Civic Intelligence

New Jersey Repertory Company

EIN 22-3513797 • 501(c)3 • Long Branch, NJ

Profile

To enhance the availability of theater to the general public

179 BroadwayLong Branch, NJ 07740

www.njrep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$93,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

97%

Faster revenue growth than 85% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,445,012

Up $494,417 (+13%) from 2023

Liabilities

Up

$92,191

Up $58,574 (+174%) from 2023

Net Assets

Up

$4,352,821

Up $435,843 (+11%) from 2023

Revenue

Up

$2,118,450

Up $1,205,092 (+132%) from 2023

Expenses

Up

$1,484,671

Up $402,200 (+37%) from 2023

Net Income

Up

$633,779

Up $802,892 (+475%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $601,539Liabilities 2012: $75,914Net Assets 2012: $525,6252012Assets 2013: $574,012Liabilities 2013: $59,001Net Assets 2013: $515,0112013Assets 2014: $493,352Liabilities 2014: $49,331Net Assets 2014: $444,0212014Assets 2015: $4,008,330Liabilities 2015: $34,423Net Assets 2015: $3,973,9072015Assets 2016: $4,019,385Liabilities 2016: $13,040Net Assets 2016: $4,006,3452016Assets 2017: $3,847,565Liabilities 2017: $25,695Net Assets 2017: $3,821,8702017Assets 2018: $3,678,514Liabilities 2018: $12,263Net Assets 2018: $3,666,2512018Assets 2019: $3,578,082Liabilities 2019: $22,717Net Assets 2019: $3,555,3652019Assets 2020: $4,147,116Liabilities 2020: $513,279Net Assets 2020: $3,633,8372020Assets 2021: $4,211,947Liabilities 2021: $26,391Net Assets 2021: $4,185,5562021Assets 2022: $4,199,384Liabilities 2022: $11,645Net Assets 2022: $4,187,7392022Assets 2023: $3,950,595Liabilities 2023: $33,617Net Assets 2023: $3,916,9782023Assets 2025: $4,445,012Liabilities 2025: $92,191Net Assets 2025: $4,352,8212025

Highlighted filing

2025

Assets$4,445,012
Liabilities$92,191
Net Assets$4,352,821

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $646,549Expenses 2012: $533,859Net Income 2012: $112,6902012Revenue 2013: $594,175Expenses 2013: $604,789Net Income 2013: -$10,6142013Revenue 2014: $648,505Expenses 2014: $719,495Net Income 2014: -$70,9902014Revenue 2015: $4,273,319Expenses 2015: $743,433Net Income 2015: $3,529,8862015Revenue 2016: $791,233Expenses 2016: $758,795Net Income 2016: $32,4382016Revenue 2017: $1,125,833Expenses 2017: $1,207,808Net Income 2017: -$81,9752017Revenue 2018: $882,895Expenses 2018: $1,038,514Net Income 2018: -$155,6192018Revenue 2019: $909,627Expenses 2019: $1,020,925Net Income 2019: -$111,2982019Revenue 2020: $1,005,083Expenses 2020: $927,655Net Income 2020: $77,4282020Revenue 2021: $1,006,921Expenses 2021: $453,907Net Income 2021: $553,0142021Revenue 2022: $903,824Expenses 2022: $901,299Net Income 2022: $2,5252022Revenue 2023: $913,358Expenses 2023: $1,082,471Net Income 2023: -$169,1132023Revenue 2025: $2,118,450Expenses 2025: $1,484,671Net Income 2025: $633,7792025

Highlighted filing

2025

Revenue$2,118,450
Expenses$1,484,671
Net Income$633,779

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.09$4.35$2.12$1.48$0.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.03$3.92$0.91$1.08$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.01$4.19$0.90$0.90$0.00
2021Summary only. Only limited summary data is available for this year.$4.21$0.03$4.19$1.01$0.45$0.55
2020Summary only. Only limited summary data is available for this year.$4.15$0.51$3.63$1.01$0.93$0.08
2019Summary only. Only limited summary data is available for this year.$3.58$0.02$3.56$0.91$1.02$0.11
2018Summary only. Only limited summary data is available for this year.$3.68$0.01$3.67$0.88$1.04$0.16
2017Summary only. Only limited summary data is available for this year.$3.85$0.03$3.82$1.13$1.21$0.08
2016Summary only. Only limited summary data is available for this year.$4.02$0.01$4.01$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$4.01$0.03$3.97$4.27$0.74$3.53
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$0.65$0.72$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.06$0.52$0.59$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.08$0.53$0.65$0.53$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 2, 2026
Return Version
2024v5.0
Gross Receipts
$2,118,450
Mission and Program Overview

Mission

To enhance the availability of theater to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,953,284$2,917,246▼ $36,038
Savings and Temporary Cash Investments$596,506$896,210▲ $299,704
Pledges and Grants Receivable$25,000$512,472▲ $487,472
Prepaid Expenses and Deferred Charges$53,590$63,959▲ $10,369
Cash and Non-Interest-Bearing Accounts$125,304$41,072▼ $84,232
Investments in Publicly Traded Securities$1,457$1,692▲ $235
Total Assets$3,770,108$4,445,012▲ $674,904
Other Assets Total$14,967$12,361▼ $2,606
Liabilities
Accounts Payable and Accrued Expenses$29,509$50,962▲ $21,453
Deferred Revenue$21,057$40,729▲ $19,672
Other Liabilities$500$500→ $0
Total Liabilities$51,066$92,191▲ $41,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,719,042$3,540,349▼ $178,693
Net Assets With Donor Restrictions-$812,472-
Total Net Assets Fund Balance$3,719,042$4,352,821▲ $633,779
Total Liabilities and Net Assets / Fund Balance$3,770,108$4,445,012▲ $674,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,115$1,076,241$3,255,356
Land$625,375-$625,375
Equipment$112,756$197,857$310,613
Compensation and Service Providers

Employees

NameTitleBaseTotal
Suzanne BarabasArtistic Director$93,000$93,000

Board Members and Trustees

NameTitle
Tanis DeitchPresident
Carl HoffmanTrustee
David BrownTrustee
Evan BergmanTrustee
Kimberly PuvalowskiTrustee
Lauren SchwarzTrustee
Marian AkanaTrustee
Marianne PedersenTrustee
Pat AddissTrustee
Steven DarienTrustee
Vasi LaurenceTrustee
Gabor BarabasExecutive Pr
Nancy StekSecretary
Karen WharmbyTreasurer
Linda StandleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,727
Program Service Revenue
$383,078
Investment Income
$26,047
Other Revenue
$66,598
All Other Contributions
$1,531,977
Change in Net Assets
$633,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,118,450
Total Revenue per Audited Statements
$2,118,450
Total Revenue per Form 990
$2,118,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,199
Other Expenses$718,472
Total Fundraising Expense$64,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,400$91,246$8,278$628,924
Occupancy$104,243$48,765$48,765$201,773
Depreciation Depletion$135,862--$135,862
Other Employee Benefits$70,768$6,562$691$78,021
Payroll Taxes$46,811$11,258$1,185$59,254
Office Expenses$28,330$29,336$696$58,362
Insurance$32,152$7,733$2,509$42,394
Advertising$21,963--$21,963
Other Expenses$16,336$88,966-$16,336
All Other Expenses-$9,541$2,335$11,876
Travel$1,476--$1,476
Total Functional Expenses$1,126,805$293,407$64,459$1,484,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,671
Total Expenses per Audited Statements$1,484,671
Total Expenses per Form 990$1,484,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabor Suzanne BarabasBoard MembersReal Estate RentalNo$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Gabor barabas suzanne barabas trustee artistic dir spouses gabor & suzanne barabas kimberly puvalowski trustees trustee parents & daughter

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the board and it is reviewed by the board officers prior to filing the original. A copy is retained in the organization's files.

Form 990, Page 6, Part VI, Line 12C

Board members are required to report to the board any potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for inspection at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
New Jersey Repertory Company
EIN
22-3513797
Phone
7322293166
Address
179 BROADWAY, LONG BRANCH, NJ 07740

Signing Officer

Name
Tanis Deitch
Title
President
Phone
7322293166
Signed
2026-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanis Deitch
Formed
1997
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
13
Employees
46
Volunteers
20

Preparer

Firm
Gregory S Swanson CPA
Address
PO BOX 8695, RED BANK, NJ 07701-8695
Preparer
Gregory S Swanson
Phone
7329334557
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IRS990/OfficeExpensesGrp/FundraisingAmt0696
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028330
IRS990/OfficeExpensesGrp/TotalAmt058362
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IRS990/OtherAssetsTotalGrp/BOYAmt014967
IRS990/OtherAssetsTotalGrp/EOYAmt012361
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078021
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IRS990/OtherExpensesGrp/Desc3ROYALTIES
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IRS990/RentalIncomeOrLossGrp/RealAmt039900
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0896210
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0582130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0985780
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03330
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024000
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IRS990ScheduleA/PublicSupportPY170Pct00.75930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0582130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0985780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04559906
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310613
IRS990ScheduleD/ExpensesSubtotalAmt01484671
IRS990ScheduleD/LandGrp/BookValueAmt0625375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0625375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02917246
IRS990ScheduleD/TotalExpensesPerForm990Amt01484671
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt02118450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02118450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01484671
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REAL ESTATE RENTAL
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GABOR BARABAS SUZANNE BARABAS TRUSTEE ARTISTIC DIR SPOUSES GABOR & SUZANNE BARABAS KIMBERLY PUVALOWSKI TRUSTEES TRUSTEE PARENTS & DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD AND IT IS REVIEWED BY THE BOARD OFFICERS PRIOR TO FILING THE ORIGINAL. A COPY IS RETAINED IN THE ORGANIZATION'S FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt03770108
IRS990/TotalAssetsEOYAmt04445012
IRS990/TotalAssetsGrp/BOYAmt03770108

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