2024-07-25T13:30:33-07:00 2023-12-31 203901827 JAMPOL KINNEY CPAS LLC 12 CROWN PLAZA SUITE 103 HAZLET NJ 07730 990EZ 2023-01-01 452256837 THE THEATER PROJECT A NJ NONPROFIT CORPORATION THEA 9733038563 676 LEXINGTON ROAD UNION NJ 07083 GARY GLOR Treasurer 2024-07-25 true GARY GLOR 999009999 true KENNETH J KINNEY P00598659 7329571500 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X THETHEATERPROJECT.ORG X X 90921 X 57659 21395 19 0 11848 0 11848 0 90921 33426 1023 5331 55324 95104 -4183 33281 29098 X 26668 16339 8258 14405 34926 30744 1645 1646 33281 29098 THE THEATER PROJECT IS DEDICATED TO THE PRESENTATION OF POWERFUL AND RELEVANT PRODUCTIONS THAT EXPLORE CONTEMPORARY VALUES AND TOPIC ISSUES IN AN INTIMATE AND ENGAGING SETTING. DEDICATED TO STRENGTHENING THE BOND OUR PROFESSIONAL ARTISTS HAVE WITH OUR PATRONS, THE THEATER PROJECT PROVIDES OUR CENTRAL NJ COMMUNITY WITH A BROAD RANGE OF AFFORDABLE PROGRAMING RANGING FROM RARELY SEEN PRODUCTIONS TO EDUCATIONAL OFFERINGS AND PROGRAMS SUPPORTING THE NEXT-GENERATION OF ACTORS AND PLAYWRIGHTS TO A SAFE DEVELOPMENTAL ENVIRONMENT FOR THE CULTIVATION OF NEW PLAYS BY AUTHORS OF ALL AGES. THE THEATER PROJECT PRODUCED POWERFUL AND RELEVANT PRODUCTIONS THAT EXPLORE CONTEMPORARY VALUES AND TOPIC ISSUES. THE THEATER PROJECT PROVIDED A BROAD RANGE OF AFFORDABLE PROGRAMING TO ITS CENTRAL NJ COMMUNITY. 13950 63794 63794 KEVIN CARVER President 2.00 0 GARY GLOR Treasurer 2.00 8697 HOLLEY BROWN Trustee 1.00 0 CHRIS DIAS Trustee 1.00 0 ALEX GOMEZ Trustee 1.00 0 MARY A IANNELLI Trustee 1.00 0 BEVERLY MARISO Trustee 1.00 0 JAMES MASTERSON Trustee 1.00 0 FABIEN RIOULT Trustee 1.00 0 JENNA TRAMONTI Trustee 1.00 0 JOSEPH VITALE Trustee 1.00 0 false false false false false false false 0 0 0 false 0 0 false GARY GLOR 676 LEXINGTON ROAD UNION NJ 07083 9733038563 false false false false false false false false false false false NONE NONE true X 59895 50840 39451 65519 69507 285212 33072 29452 15630 25581 21395 125130 0 0 0 92967 80292 55081 91100 90902 410342 0 0 410342 737 135 31 19 922 0 737 135 31 19 922 0 0 93704 80427 55081 91131 90921 411264 0.99780 0.99780 0.00220 0.00220 X Other Expenses.1001 Advertising and Promotion $5839 Other Expenses.1002 Office Expenses $1132 Other Expenses.1005 Travel $414 Other Expenses.1009 Depreciation $2531 Other Expenses.1012 Insurance $2606 Other Expenses.1 PROGRAM EXPENSES $24337 Other Expenses.2 FUNDRAISING $6285 Other Expenses.3 PAYROLL PROCESSING FEES $4877 Other Expenses.4 VENDOR FEE $3451 Other Expenses.5 PRODUCTION COSTS $2297 Other Expenses.6 EQUIP RENTAL $964 Other Expenses.7 MEMBERSHIP $540 Other Expenses.8 SCRIPTS $51 Other Assets.1003 Machinery and Equipment - Beginning $8258 Machinery and Equipment - Ending $14405 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1645 Accounts Payable and Accrued Expenses - Ending $1646