2026-04-21T10:29:15-05:00 2025-06-30 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2024-07-01 237361588 GEORGE STREET PLAYHOUSEINC GEOR 7322587549 9 LIVINGSTON AVENUE 410 NEW BRUNSWICK NJ 08901 KIMBERLEE SP MURPHY TREASURER 7322587549 2026-04-21 1 0 JAMES M WOOD P00310420 9084311700 2026-04-21 X 2024 2025-03-06 01:10:19Z KIMBERLEE SP MURPHY 9 LIVINGSTON AVENUE 410 NEW BRUNSWICK NJ 08901 6058250 0 X WWW.GEORGESTPLAYHOUSE.ORG X 1974 NJ TO ENRICH PEOPLE'S LIVES BY PRODUCING WORLD-CLASS THEATRE. 13 13 124 13 0 0 2308760 4944446 1536339 1056645 17300 9159 -73924 -44652 3788475 5965598 0 0 0 0 3708435 3136553 0 0 303457 3211052 2246330 6919487 5382883 -3131012 582715 1191995 2238715 1110605 1574610 81390 664105 THE MISSION IS TO ENRICH PEOPLE'S LIVES BY PRODUCING QUALITY THEATRE WITH CHALLENGING NEW WORKS, RE-IMAGINED CLASSICS, AND THEATRE EDUCATION PROGRAMS. 0 0 4487177 1056645 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 AND RE-IMAGINED WORKS THROUGH OUR WORLD-CLASS MAINSTAGE SERIES OF PLAYS AND MUSICALS.GSP IS PROUD TO HAVE PREMIERED SEVERAL PLAYS THAT HAVE GONE ON TO SUCCESSFUL NEW YORK BROADWAY AND OFF-BROADWAY RUNS, GARNERING NATIONAL ATTENTION. GSP'S EDUCATION DEPARTMENT OFFERS THEATRE CLASSES FOR YOUTH AND ADULTS, CULTIVATING THE NEXT GENERATION OF AMERICAN THEATER VOICES, MAKERS, AND SUPPORTERS. 4487177 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 95 0 1 124 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 7322587549 9 LIVINGSTON AVENUE 410 NEW BRUNSWICK NJ 08901 JAMES N HESTON CHAIRMAN 6.00 X X 0 0 0 PENELOPE E LATTIMER PRESIDENT 6.00 X X 0 0 0 SHARON KARMAZIN VICE PRESIDENT 5.00 X X 0 0 0 JANICE STOLAR SECRETARY 5.00 X X 0 0 0 KIMBERLEE SP MURPHY TREASURER 5.00 X X 0 0 0 PHIL KIRSTEIN BOARD MEMBER 1.50 X 0 0 0 ADELE MACULA BOARD MEMBER 1.50 X 0 0 0 DINA MASTELLONE BOARD MEMBER 1.50 X 0 0 0 RON BLEICH BOARD MEMBER 1.50 X 0 0 0 LUCY HUGHES BOARD MEMBER 1.50 X 0 0 0 NORM POLITZINER BOARD MEMBER 1.50 X 0 0 0 JOCELYN SCHWARTZMAN BOARD MEMBER 1.50 X 0 0 0 EDGAR HERRERA ARIZMENDI EXECUTIVE DIRECTOR 40.00 X 210000 0 31710 LORA TREMAYNE BOARD MEMBER 1.50 X 0 0 0 DAVID SAINT ARTISTIC DIRECTOR 40.00 X 265225 0 36695 GANAPATHI KAMATH DIRECTOR OF FINANCE 40.00 X 130000 0 758 CHRISTOPHER BAILEY PRODUCTION MANAGER 40.00 X 109141 0 20016 SCOTT M GOLDMAN-REED GENERAL MANAGEMENT AND MARKETING 40.00 X 106427 0 20667 LAIONA M WEAVER ARTISTIC ASSOCIATE 40.00 X 102961 0 19611 923754 0 129457 6 0 1 0 0 438933 816590 3688923 4944446 TICKETS & SUBSCRIPTION 711110 950180 950180 PROGRAMS, ADVERTISING 711110 106465 106465 1056645 9159 9159 48000 438933 92652 -44652 -44652 5965598 1056645 0 -35493 482321 286935 173676 21710 2033477 1729729 122433 181315 359413 288105 42303 29005 261342 209492 30760 21090 393171 359432 33739 77675 51584 21036 5055 397494 315056 82438 19557 19557 64784 57200 6522 1062 96252 77155 11329 7768 DIRECT PRODUCTION 682436 682436 0 0 OUTSIDE SERVICES 144479 141802 2677 0 ACCOMODATIONS & TRAVEL 111076 103021 6225 1830 PROFESSIONAL FEES 82586 12890 69696 0 176820 172340 3597 883 5382883 4487177 592249 303457 78070 152266 62891 321462 163187 897634 20285 16375 964103 744038 251217 220065 200057 0 62482 48597 353806 582316 1191995 2238715 329802 357387 440379 398289 0 250000 340424 568934 1110605 1574610 X 60390 -253529 21000 917634 81390 664105 1191995 2238715 X 582715 96000 -96000 X X 0 1 X 1 0 X 3451084 3722130 2859378 2308760 4944446 17285798 430006 2618173 3163089 1536339 1056645 8804252 3881090 6340303 6022467 3845099 6001091 26090050 0 0 0 26090050 9951 27750 15447 17300 9159 79607 9951 27750 15447 17300 9159 79607 3891041 6368053 6037914 3862399 6010250 26169657 0.99700 0.99640 0.00300 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32409 30119 2290 931694 713919 217775 220065 DEPOSITS 13382 RIGHT OF USE LEASED PREMISES 568934 582316 OBLIGATIONS UNDER CAPITAL LEASES 568934 568934 6061598 96000 96000 5965598 0 5965598 5478883 96000 96000 5382883 0 5382883 BENEFIT GALA 486933 438933 48000 12827 42757 15689 21379 486933 438933 48000 12827 42757 15689 21379 92652 -44652 X X 0 0 0 0 0 0 0 0 0 DAVID SAINT ARTISTIC DIRECTOR 265225 0 0 0 0 0 0 0 36695 0 301920 0 0 0 EDGAR HERRERA ARIZMENDI EXECUTIVE DIRECTOR 210000 0 0 0 0 0 0 0 31710 0 241710 0 0 0 SHARON KARMAZIN BOARD MEMBER CASH FLOW NEEDS X 250000 250000 0 1 1 250000 X 2 341511 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 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 . FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED RENT -96,000. PART XII, LINE 2C SAME AS LAST YEAR.