2024-08-09T11:51:26-00:00 2023-09-30 843559851 SWEET & ASSOCIATES LLC 1415 ROUTE 70E SUITE 407 CHERRY HILL NJ 08034 990 2022-10-01 223284805 MAINSTAGE CENTER FOR THE ARTS INC MAIN 8562273091 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 SARAH GAFGEN MANAGING DIRECTOR 8562273091 2024-08-09 true SAMUEL E SWEET P01258182 8567516272 2024-08-09 2022 2024-08-08 14:25:15Z SARAH GAFGEN 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 552793 false X WWW.MAINSTAGE.ORG X 1994 NJ MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. 12 12 55 0 281026 151570 250187 345120 225 4881 110843 30833 642281 532404 0 0 319079 429810 0 61317 130065 174536 449144 604346 193137 -71942 563777 402259 125206 67401 438571 334858 MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT. false false 216234 362229 DURING THIS FISCAL YEAR, AS MAINSTAGE CENTER FOR THE ARTS MCA AND STUDIO CONTINUED TO GROW AND MOVE TOWARDS PRE-PANDEMIC PERFORMANCE. MCAS STUDIO EDUCATION PROGRAM INVOLVED MORE THAN 135 REGISTRANTS IN ACTING, DANCE, SINGING AND PERFORMANCE. OUR SUMMER STAGE PROGRAM HAD OVER 260 REGISTRANTS AND PERFORMED FOR LIVE AUDIENCES WITH OVER 2000 ATTENDEES. MAINSTAGES SHOW CHOIRS ARE REHEARSING AND PERFORMING ONCE AGAIN WITH ABOUT 38 REGISTRANTS BETWEEN TWO CHOIRS AND PERFORMED MORE THAN 10 TIMES THIS YEAR. MAINSTAGE HOSTED THE SOUNDS OF SUMMER CONCERT SERIES WHICH PROVIDED FREE CONCERTS IN BLACKWOOD, NJ AND MAINSTAGES LARGE COMMUNITY EVENT, THE BLACKWOOD PUMPKIN FESTIVAL, RETURNED WITH OVER 200 VENDORS AND OVER 8000 ATTENDEES FROM THE SOUTH JERSEY AREA INCLUDING CAMDEN COUNTY, GLOUCESTER COUNTY AND BEYOND. 216234 true true false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 55 true false false false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false NJ PA X X CORPORATION 8562273091 27 S BLACK HORSE PIKE BLACKWOOD NJ 08012 SARAH GAFGEN MANAGING DIRECTOR 040.00 X 65289 0 0 ERICA HARR ARTISTIC DIRECTOR 040.00 X 36000 0 0 MARY KAY SHEA PRESIDENT X 0 0 0 FRANK ODRI VP ACTING TREASURER X 0 0 0 DENISE CHRISTINZIO SECRETARY X 0 0 0 DAVID MAYER TRUSTEE X 0 0 0 GABRIELA MOSQUERA TRUSTEE X 0 0 0 MARGARET TRIPOLO TRUSTEE X 0 0 0 HARRY MORGAN DC TRUSTEE X 0 0 0 JAMES THOMPSON TRUSTEE X 0 0 0 RENEE WATSON TRUSTEE X 0 0 0 CHARLES CUSICK TRUSTEE X 0 0 0 STEPHANIE FILIPPO MCCARTHY TRUSTEE X 0 0 0 GREG HARR TRUSTEE X 0 0 0 101289 false false false 23440 72953 55177 151570 REGISTRATIONS INSTRUCTIONAL FEES 711190 265036 265036 TICKET SALES PERFORMANCES 711190 70317 70317 SALES OF MERCHANDISE OTHER 711190 9767 9767 345120 4881 4881 51222 23440 20389 30833 30833 532404 350001 30833 X 0 0 0 0 0 101289 101289 275179 120773 119478 34928 0 0 53342 14880 33679 4783 0 4479 4479 6846 1505 4991 350 0 0 0 8118 7653 442 23 4052 1971 1327 754 0 10457 10457 44651 19800 24851 0 0 0 1362 1362 0 1364 17 1347 20466 20466 BANK SERVICE CHARGES 10734 4050 3270 3414 MAINTENANCE 1146 990 135 21 SUPPLIES 4412 1481 2116 815 TELEPHONE 7980 4611 3164 205 48469 28046 4399 16024 604346 216234 326795 61317 553754 370003 15175 30 5742 10130 58842 54715 4281 4127 2794 563777 402259 15316 6743 25640 57414 84250 3244 125206 67401 X 418005 319054 20566 15804 438571 334858 563777 402259 -71942 -31771 X false false false X 95182 171222 659489 281026 108865 1315784 95182 171222 659489 281026 108865 1315784 1315784 433 132 78 225 4905 5773 1321557 1321557 0.99560 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 3508 1821 1687 53867 51427 2440 1467 1467 4127 Financial derivatives and other financial products Closely-held equity interests Federal income taxes STATE OF NJ TAX ASSESSMENT LEASE LIABILTY 3244 3244 X X X PUMPKIN FESTIVAL 51222 51222 20389 51222 51222 20389 20389 30833 Form 990, Part VI, Line 2 THE DIRECTOR AND BUSINESS MANAGER, WHO IS AN EMPLOYEE WHO DOES NOT MEET THE DEFINITION OF KEY EMPLOYEE DUE TO COMPENSATION, ARE MARRIED TO EACH OTHER. Form 990, Part VI, Line 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE/MANAGING DIRECTOR AND THE TREASURER. Form 990, Part VI, Line 12C ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS CONSIDERED AT BOARD MEETINGS BY THE TRUSTEES BEFORE THE APPROVAL OF HIRING, CONTRACTS, AND PAYMENT. CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY AND THE BOARD OF DIRECTORS AND KEY EMPLOYEES MUST SIGN OFF THAT THEY ARE IN COMPLIANCE. Form 990, Part VI, Line 15A THE BOARD APPROVES COMPENSATION FOR TOP OFFICIALS. Form 990, Part VI, Line 15B THE BOARD APPROVES COMPENSATION FOR OFFICERS AND DIRECTORS. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 2 THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR ITS OWN PROGRAMS. THIS AMOUNT IS INCLUDED IN PROGRAM REVENUE, AND UNUSED SCHOLARSHIPS FOR CURRENT YEAR CONTRIBUTIONS ARE INCLUDED IN SCHOLARSHIP REVENUE.