2025-12-24T08:45:50-06:00 2025-08-31 223575846 Brunhofer & Balise LLP 287 N Farview Avenue Paramus NJ 07652 990 2024-09-01 205151520 Jersey City Theater Center Inc JERS 2018503402 335-337 Newark Avenue Jersey City NJ 07306 Paul Dennison President 2018503402 2025-12-24 0 David BaliseCPA P00350308 2015999899 2025-12-16 2024 2025-03-06 01:10:19Z Paul Dennison 26 Journal Square Jersey City NJ 07306 304264 0 X jctcenter.org X 2006 NJ Foster dialogue through the arts, to unite diverse communities & people locally and globally. 7 6 1 25 0 0 148283 224914 120466 79350 0 0 0 0 268749 304264 1498 233 0 0 53609 49740 0 0 31010 298538 312482 353645 362455 -84896 -58191 174759 112964 5493 1889 169266 111075 X JCTC's mission is to present innovative and progressive performing arts, visual arts, and educational art programs, which embrace the diverse identity and preserve the rich history of Jersey City, bringing its community closer and enhancing its quality of life. JCTC programming encompasses theater, music, dance, film, and multi-media. 0 0 310446 233 79350 From September 2024 through August 2025, Jersey City Theater Center (JCTC) delivered afull year of performances and arts education programs in Jersey City Public Schools and HudsonCounty schools and colleges. Our Global Arts Education and Youth Theatre programs providedongoing in-school and after-school theatre, writing, and performance classes, culminating instudent showcases for families and community. We had incredible success with our GlobalMusic Series, including an international residency with 16 artists from Spain, England, Canada,Argentina, and other countries who collaborated to create and present new works at JCTC. OurNew Play Festival was also a major artistic and audience success. During this period, JCTCentered into a contract to potentially build a new performing arts center in Jersey City and secureboth the contract and conceptual design. 310446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X John Garcia 3474708750 26 Journal Square Jersey City NJ 07306 X Paul Dennison President and Director 2.00 X X 0 0 0 Maria Nieves Secretary and Director 2.00 X X 0 0 0 Siara Mirabel Treasurer and Director 2.00 X X 0 0 0 Ben Lopiccolo Director and Co-founder 2.00 X 0 0 0 Tiffany McQueary Director 0.50 X 0 0 0 Tolanda Ross Director 0.50 X 0 0 0 Eric Sandurs Director 0.50 X 0 0 0 0 0 0 0 0 0 0 0 171354 53560 250 224914 Event Income 711300 51170 51170 Rental Income 711300 28180 28180 79350 304264 79350 0 0 X 233 233 44000 26400 8800 8800 5740 3444 1148 1148 1000 1000 8845 8845 83739 62677 21062 1547 1547 12002 10440 1562 644 644 39581 39581 9593 9593 55689 55689 4448 4448 Talent & Performers 43329 43329 Event Services 31744 31744 Memberships 16833 16833 Operating Supplies 3488 3488 362455 310446 20999 31010 28740 28634 821643 738313 139019 83330 7000 1000 174759 112964 5493 1889 5493 1889 X 169266 111075 169266 111075 174759 112964 -58191 0 X 0 0 0 X 117671 339332 197377 148283 224914 1027577 50749 172837 165875 120466 79350 589277 168420 512169 363252 268749 304264 1616854 0 0 0 1616854 168420 512169 363252 268749 304264 1616854 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21052 17894 3158 2157 2157 0 798434 718262 80172 83330 Form 990, Part VI, Section B, line 11b A copy of our 990 is provided to our Directors before it is filed, and they are given time to provide feedback and ask questions. Form 990, Part VI, Section C, line 19 Our governing documents are not available to the public Form 990, Part IX, line 11g Professional Services:Consulting : Program service expenses 26,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,230. Professional Services:Curator : Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Professional Services:Director : Program service expenses 3,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,320. Professional Services:Graphic Desig : Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. Professional Services:Lighting Desi : Program service expenses 3,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,425. Professional Services:Photography : Program service expenses 1,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,195. Professional Services:Set Design : Program service expenses 4,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,432. Professional Services:Sound Design : Program service expenses 4,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,278. Professional Services:Stage Manager : Program service expenses 4,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,024. Professional Services:Teachers : Program service expenses 5,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,438. Professional Services:Videographer : Program service expenses 4,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,030. Professional Services:Writing : Program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Professional Services:Grant Writing : Program service expenses 0. Management and general expenses 0. Fundraising expenses 9,765. Total expenses 9,765. Professional Services:Marketing : Program service expenses 0. Management and general expenses 0. Fundraising expenses 11,297. Total expenses 11,297.