Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 23-7361588 • 501(c)3 • New Brunswick, NJ
Profile
The mission is to enrich people's lives by producing quality theatre with challenging new works, re-imagined classics, and theatre education programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$4,233,231
Down $2,663,077 (-39%) from 2022
Liabilities
Down$1,020,829
Down $81,155 (-7.4%) from 2022
Net Assets
Down$3,212,402
Down $2,581,922 (-45%) from 2022
Revenue
Down$5,949,381
Down $888,170 (-13%) from 2022
Expenses
Up$8,531,303
Up $1,552,635 (+22%) from 2022
Net Income
Down-$2,581,922
Down $2,440,805 (-1730%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission is to enrich people's lives by producing quality theatre with challenging new works, re-imagined classics, and theatre education programs.
To enrich people's lives by producing world-class theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,485,681 | $2,577,817 | ▼ $907,864 |
| Pledges and Grants Receivable | $1,385,927 | $0 | ▼ $1,385,927 |
| Cash and Non-Interest-Bearing Accounts | $680,223 | $495,809 | ▼ $184,414 |
| Land, Buildings, and Equipment, Net | $301,160 | $272,655 | ▼ $28,505 |
| Accounts Receivable | $731,200 | $207,316 | ▼ $523,884 |
| Investments Other Securities | $200,020 | $200,020 | → $0 |
| Prepaid Expenses and Deferred Charges | $96,164 | $21,364 | ▼ $74,800 |
| Total Assets | $6,896,308 | $4,233,231 | ▼ $2,663,077 |
| Other Assets Total | $15,933 | $458,250 | ▲ $442,317 |
| Liabilities | |||
| Other Liabilities | $276,199 | $486,604 | ▲ $210,405 |
| Deferred Revenue | $651,370 | $397,458 | ▼ $253,912 |
| Accounts Payable and Accrued Expenses | $174,415 | $136,767 | ▼ $37,648 |
| Total Liabilities | $1,101,984 | $1,020,829 | ▼ $81,155 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,903,691 | $3,135,223 | ▼ $1,768,468 |
| Net Assets Without Donor Restrictions | $890,633 | $77,179 | ▼ $813,454 |
| Total Net Assets Fund Balance | $5,794,324 | $3,212,402 | ▼ $2,581,922 |
| Total Liabilities and Net Assets / Fund Balance | $6,896,308 | $4,233,231 | ▼ $2,663,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $265,148 | $631,292 | $896,440 |
| Leasehold Improvements | $7,507 | $24,902 | $32,409 |
| Other Assets Org | $407,604 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $336,934 | - | - | - | $336,934 |
| 2021 | $336,934 | - | - | - | $336,934 |
| 2020 | $336,934 | - | - | - | $336,934 |
| 2019 | $336,934 | - | - | - | $336,934 |
| 2018 | $336,934 | - | - | - | $336,934 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Saint | Artistic Director | FT | $252,452 | $38,186 | $290,638 |
| Kelly Ryman | Managing Director (former) | FT | $151,227 | $13,389 | $164,616 |
| Name | Title |
|---|---|
| James N Heston | Chairman |
| Penelope E Lattimer | President |
| Philip L Kirstein | Vice President |
| Adele T Macula | Board Member |
| C Sharon Parker | Board Member |
| Camara Epps | Board Member |
| Dina Mastellone | Board Member |
| Janice Stolar | Board Member |
| Jocelyn Schwartzman | Board Member |
| Lora Tremayne | Board Member |
| Lucy Hughes | Board Member |
| Nonny Stahlin | Board Member |
| Norman Politziner | Board Member |
| Wanda J Blanchett | Board Member |
| Edgar Herrera Arizmendi | Managing Director |
| Kimberlee Sp Murphy | Assistant Treasurer |
| Sharon Karmazin | Secretary |
| Ronald Bleich | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,830,940 |
| Salaries, Compensation, and Employee Benefits | $3,700,363 |
| Total Fundraising Expense | $206,521 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,261,328 | $146,589 | $88,706 | $2,496,623 |
| Occupancy | $299,636 | $162,004 | - | $461,640 |
| Other Employee Benefits | $404,345 | $32,164 | $22,974 | $459,483 |
| Current Officers, Directors, Trustees, and Key Employees | $285,500 | $56,000 | $56,000 | $397,500 |
| Advertising | $373,983 | - | $10,701 | $384,684 |
| Payroll Taxes | $305,146 | $24,273 | $17,338 | $346,757 |
| All Other Expenses | $179,497 | $3,462 | $1,403 | $184,362 |
| Other Expenses | $0 | $179,981 | $0 | $179,981 |
| Office Expenses | $39,671 | $97,935 | $2,088 | $139,694 |
| Insurance | $99,886 | $7,945 | $5,675 | $113,506 |
| Depreciation Depletion | $37,449 | $4,270 | $695 | $42,414 |
| Total Functional Expenses | $7,357,862 | $966,920 | $206,521 | $8,531,303 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,531,303 |
| Total Expenses per Audited Statements | $8,531,303 |
| Total Expenses per Form 990 | $8,531,303 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $136,033 |
| Fundraising Gross Income | $47,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Gala | $385,833 | $47,500 | $33,589 | $13,911 |
| Total Events | $385,833 | $47,500 | $136,033 | $-88,533 |
| Liability | Amount |
|---|---|
| Obligations Under Capital Leases | $407,604 |
| Naming Pledge Commitments | $79,000 |
“990 is reviewed by managing director, director of finance and finance committee. It is then presented to the treasurer for signature. Copies without schedule b are provided to board members prior to filing.”
“George street playhouse monitors this policy by the governance and nominating committee appointed by the board of directors. Signed forms are collected from each board member and manager.”
“The proposed compensation for the artistic director, managing director and department heads, suggested by the independent chair and president of board, is discussed with the independent trustees who are members of executive and finance committees. The discussion includes comparing the suggested compensation with available comparable compensation for persons in functionally comparable positions in other regional theaters .”
“AVAILABLE UPON REQUEST.”
“SAME AS LAST YEAR.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136767 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 731200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 207316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENRICH PEOPLE'S LIVES BY PRODUCING WORLD-CLASS THEATRE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10701 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 373983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 384684 |
| IRS990/AllOtherContributionsAmt | 0 | 1606400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179497 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7322587549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 LIVINGSTON AVENUE 410 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRUNSWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 680223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 397500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 338333 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2859378 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15447 |
| IRS990/CYOtherExpensesAmt | 0 | 4830940 |
| IRS990/CYOtherRevenueAmt | 0 | -88533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3163089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2581922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3700363 |
| IRS990/CYTotalExpensesAmt | 0 | 8531303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206521 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5949381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 651370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 397458 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 695 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4270 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42414 |
| IRS990/Desc | 0 | GEORGE STREET PLAYHOUSE (GSP) IS A PROFESSIONAL, REGIONAL THEATRE COMPANY LOCATED IN NEW BRUNSWICK, NJ. OUR MISSION IS TO "ENRICH PEOPLE'S LIVES THROUGH WORLD-CLASS THEATRE". EACH SEASON, WE DEMONSTRATE OUR COMMITMENT TO PRODUCING NEW WORKS THROUGH OUR WORLD-CLASS MAINSTAGE SERIES OF FIVE PLAYS OR MUSICALS. GSP IS PROUD TO HAVE PREMIERED SEVERAL PLAYS WHICH HAVE GONE ON TO SUCCESSFUL NEW YORK BROADWAY AND OFF-BROADWAY RUNS, GARNERING NATIONAL ATTENTION. GSP'S EDUCATION DEPARTMENT OFFERS ARTS INTEGRATION PROGRAMMING IN LOCAL SCHOOLS FOCUSED ON EQUITY, DIVERSITY, AND INCLUSION; PROFESSIONAL DEVELOPMENT FOR CLASSROOM TEACHERS AND TEACHING ARTISTS; AND THEATRE CLASSES FOR YOUTH AND ADULTS,CULTIVATING THE NEXT GENERATION OF AMERICAN THEATER VOICES, MAKERS, AND SUPPORTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4903691 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3135223 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 268 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7357862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38186 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES N HESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENELOPE E LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP L KIRSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD BLEICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON KARMAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WANDA J BLANCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMARA EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCY HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADELE T MACULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINA MASTELLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY RYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID SAINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDGAR HERRERA ARIZMENDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | C SHARON PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLEE SP MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORMAN POLITZINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOCELYN SCHWARTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NONNY STAHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANICE STOLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORA TREMAYNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 151227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 252452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGING DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ARTISTIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 338333 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 136033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 914645 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6085414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99886 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15447 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15447 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 200020 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200020 |
| IRS990/IRPDocumentCnt | 0 | 106 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 656194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 928849 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO ENRICH PEOPLE'S LIVES BY PRODUCING QUALITY THEATRE WITH CHALLENGING NEW WORKS, RE-IMAGINED CLASSICS, AND THEATRE EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5794324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3212402 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -88533 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -88533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 890633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 162004 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 299636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 461640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97935 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15933 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 458250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 404345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 459483 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCOMMODATIONS & TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 941 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 251189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 179981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1745223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 992041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 334157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1745223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1243230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 336206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 276199 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 486604 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2261328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2496623 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24273 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 305146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 346757 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1385927 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21364 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLEE SP MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKETS & SUBSCRIPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMS, ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3032743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3032743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20078 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3722130 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4675 |
| IRS990/PYOtherExpensesAmt | 0 | 3960688 |
| IRS990/PYOtherRevenueAmt | 0 | 322014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2788732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3017980 |
| IRS990/PYTotalExpensesAmt | 0 | 6978668 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6837551 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2581922 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3163089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3485681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2577817 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2859378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3722130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3451084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3088064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4197796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17318452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19345 |
No mirrored PDF or thumbnail assets are attached yet.