2012-03-12T16:02:03-05:00 2011-06-30 FYLSTRA WRIGHT & CO 504 LAFAYETTE AVENUE HAWTHORNE NJ 075062422 990 2010-07-01 223348540 SOUTH STREET THEATER COMPANY INC SOUT 9735390345 100 SOUTH STREET MORRISTOWN NJ 07960 ALLISON LARENA 9735390345 2011-08-05 RALPH A FYLSTRA 9734270588 2012-03-12 2010 2016-02-24 21:20:13Z ALLISON LARENA 100 SOUTH STREET MORRISTOWN NJ 07960 9009531 false X WWW.MAYOARTS.ORG X 1995 NJ THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS 25 25 90 0 1842288 1889453 5405424 6990412 14176 129666 0 7261888 9009531 0 0 1536042 1962408 0 540404 5477259 6761041 7013301 8723449 248587 286082 17271336 17724947 6329402 6565940 10941934 11159007 THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS false false 7474415 PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION 7474415 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false false true 26 0 true 90 true false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false NJ X X SOUTH STREET THEATER 9735390345 100 SOUTH STREET MORRISTOWN NJ 07960 X ANITA SIEGEL ESQ 1.00 X 0 0 0 DANIEL ALESANDRO 1.00 X 0 0 0 REV JANET BRODERICK 1.00 X 0 0 0 MATTHEW FINLAY 1.00 X 0 0 0 NANCY BROWN FOLEY 1.00 X 0 0 0 EDWARD GRAMIGNA JR 1.00 X 0 0 0 GREGORY HEHER 1.00 X 0 0 0 THOMAS JARDIM ESQ 1.00 X 0 0 0 DR UNJERIA JACKSON 1.00 X 0 0 0 JEFFERSON KIRBY 1.00 X 0 0 0 JANAN WEBER 1.00 X 0 0 0 JOSEPH LONGO 1.00 X 0 0 0 JAMES LYNCH 1.00 X 0 0 0 PETER MANCUSO 1.00 X 0 0 0 BUD MAYO 1.00 X 0 0 0 THOMAS MCLAUGHLIN 1.00 X 0 0 0 NORLYN POTO 1.00 X 0 0 0 JAMES QUINN 1.00 X 0 0 0 THOMAS ROSS JR 1.00 X 0 0 0 BILL STACK 1.00 X 0 0 0 SALLY EPSTEIN 1.00 X 0 0 0 JOSEPH GORYEB 2.00 X 0 0 0 ROBERT MULHOLLAND 2.00 X 0 0 0 LEONARD SICHEL 2.00 X 0 0 0 ANITA HOTCHKISS 1.00 X 0 0 0 ALLISON LARENA 40.00 X 211204 0 0 211204 1 false true false LORENA CONSTRUCTION LIVINGSTON LIVINGSTON NJ 07039 509611 1 300398 197702 1391353 1889453 BOX OFFICE SALES 6170654 6170654 CONCESSIONS/FEES 494334 494334 EDUCATION 163573 163573 THEATER RENTAL 161851 161851 6990412 129666 129666 9009531 7120078 211204 105602 63361 42241 1432306 1087432 53468 291406 15749 11339 1260 3150 150329 110121 9183 31025 152820 110030 12226 30564 53130 16000 26321 10809 505014 222956 282058 28874 28874 59611 29806 29805 129768 116791 12977 99774 89300 10474 192248 173023 19225 494507 432298 62209 89279 80351 8928 PRODUCTION COSTS 4304488 4304488 BANK/CREDIT CARD FEES 184735 184735 MISCELLANEOUS 171422 114364 57058 REPAIRS & MAINTENANCE 152245 152245 FUNDRAISING EXPENSE 131209 131209 164737 133534 31203 8723449 7474415 708630 540404 412689 633748 2766541 3058296 682795 341822 31033 51303 332092 250046 16489187 3099455 13046186 13389732 17271336 17724947 408172 722633 1251322 1333729 4669908 4509578 6329402 6565940 X 3247647 3580742 7694287 7511665 66600 10941934 11159007 17271336 17724947 X 286082 -69009 X false true true X false X 2593164 4404825 1719557 1842288 1889453 12449287 3055969 4135023 4671357 5405424 7120078 24387851 5649133 8539848 6390914 7247712 9009531 36837138 36837138 94165 91436 25680 14176 129667 355124 94165 91436 25680 14176 129667 355124 5743298 8631284 6416594 7261888 9009532 37192262 0.99050 0.99100 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 969126 969126 458700 243366 215334 14286488 2462211 11824277 708818 393878 314940 66055 66055 13389732 LONG TERM DEBT 4509578 4509578 9009531 8723449 286082 -69009 -69009 217073 8940522 -69009 -69009 9009531 9009531 8723449 8723449 8723449 990PTVIII1C 300398 300398 300398 300398 X X X false false false false false false false false false ALLISON LARENA 161204 50000 211204 137677 ALLISON LARENA EXECUTIVE DIREC 509611 CONTRACTOR false ADDITIONAL INFORMATION SCHEDULE L PART V LARENA CONSTRUCTION COMPANY OWNED BY THE EXECUTIVE DIRECTORS SPOUSE COMPLETED THE BUILDING PRODJECT WHICH THE ORIGINAL CONTRACTOR WAS UNABLE TO DO ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE FINANCE COMMITTEE ARE RESPONSIBLE FOR REVIEW OF THE 990 ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF TRUSTEES AND ARE INCLUDED IN FORMAL BOARD MEETING MINUTES. THESE DISCLOSURES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS WELL AS THE ENTIRE BOARD OF TRUSTEES COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH FORMAL SALARY SURVEYS CONDUCTED BY PROFESSIONAL SERVICE ORGANIZATIONS AND BY USING COMPARABLE DATA AVAILABLE IN THE FIELD. REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIRMAN AND/OR THE EXECUTIVE COMMMITTEE MEMBERS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI, LINE 15A RESPONSE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS AS WELL AS ORGANIZATIONAL POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET UNREALIZED LOSS ON INVESTMENTS