2026-08-03T18:57:18-04:00 2025-12-31 462513642 JOHN M TRAIER & ASSOCIATES LLC 155 WILLOWBROOK BLVD STE 350 WAYNE NJ 074707033 990 2025-01-01 473120082 STAGEWORKS THEATRE GROUP INC STAG 9735139159 237 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 JO ANN VENTOR EXECUTIVE DIRECTOR 9735139159 2026-07-15 true JOHN M TRAIER CPA P00855854 9737788400 2026-07-15 2025 2025-03-06 01:10:19Z JO ANN VENTOR 237 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 770878 false X WWW.STAGEWOKRSNJ.ORG X 2022 NJ SPREADING THE WORD TO THE COMMUNITY ABOUT THEATRE PROGRAMS, EVENTS AND SHOWS. 5 5 0 5 0 125651 82060 490867 670478 186 7 5511 18333 622215 770878 3022 0 0 0 0 0 687532 751985 690554 751985 -68339 18893 29903 56549 21475 19537 8428 37012 X STATEWORKS THEATRE GROUP, INC. WILL BRING TOGETHER ESTABLISHED AND EMERGING ARTISTS TO PRESENT DYNAMIC CULTURAL ARTS EXPERIENCES. WE ARE COMMITTED TO BOTH ENTERTAINING AND PROMOTING COMMUNITY INVOLVEMENT WITH SOCIAL CAUSES WITH AN EMPHASIS ON ARTS EDUATION, WE WILL HELP. false false WE BRING TOGETHER ESTABLISHED AND EMERGING ARTISTS TO PRESENT DYNAMIC CULTURAL ARTS EXPERIENCES. WE ARE COMMITTED TO ENTERTAINING, EDUCATING AND PROMOTING COMMUNITY INVOLVEMENT WITH SOCIAL CAUSES. WE HELP PEOPLE OF ALL AGES TO ENRICH THEMSELVES AND SHARE THE JOY OF THEATRE WITH OTHERS THROUGH STAGE, LEARNING AND COMMUNITY. FROM PLAYS TO MUSICALS, DRAMAS TO CLASSICS, PRODUCING UNIQUE STAGE WORKS WHILE SHARING THE VOICES OF NEW AND EXPERIENCED WRITERS AND INNOVATIVE DIRECTORS GIVES US THE OPPORTUNITY TO ADVANCE OUR PRESENTATION OF THE PERFORMING ARTS. WE HONOR THE FUTURE GENERATION TO GIVE THEM THE TOOLS TO SUCCEED WHILE FOSTERING THEATRICAL EDUCATION, PERSONAL GROWTH, EMPATHY AND COLLABORATION. 751985 WE BRING TOGETHER ESTABLISHED AND EMERGING ARTISTS TO PRESENT DYNAMIC CULTURAL ARTS EXPERIENCES. WE ARE COMMITTED TO ENTERTAINING, EDUCATING AND PROMOTING COMMUNITY INVOLVEMENT WITH SOCIAL CAUSES. WE HELP PEOPLE OF ALL AGES TO ENRICH THEMSELVES AND SHARE THE JOY OF THEATRE WITH OTHERS THROUGH STAGE, LEARNING AND COMMUNITY. FROM PLAYS TO MUSICALS, DRAMAS TO CLASSICS, PRODUCING UNIQUE STAGE WORKS WHILE SHARING THE VOICES OF NEW AND EXPERIENCED WRITERS AND INNOVATIVE DIRECTORS GIVES US THE OPPORTUNITY TO ADVANCE OUR PRESENTATION OF THE PERFORMING ARTS. WE HONOR THE FUTURE GENERATION TO GIVE THEM THE TOOLS TO SUCCEED WHILE FOSTERING THEATRICAL EDUCATION, PERSONAL GROWTH, EMPATHY AND COLLABORATION. 751985 751985 true false false false false false false false false false true false false false 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 false false false false false false false false 78 0 true 0 false false false false false false false false X 5 5 true false false false false false false true true false false true false false false false false false NJ X JO ANN VENTOR 9735139159 237 HAMBURG TURNPIKE POMPTON LAKES NJ 07442 JO ANN VENTOR EXECUTIVE DI 20.00 X X 42200 0 0 VANESSA BLUEMKE BOARD MEMBER 10.00 X 0 0 0 MAFALDA CAVANAUGH BOARD MEMBER 10.00 X 0 0 0 JUDI MCDERMOTT BOARD MEMBER 10.00 X 0 0 0 STEVEN VENTOR BOARD MEMBER 10.00 X 0 0 0 42200 false false false 82060 82060 RUNNING THEATRE PROGRAM 338019 338019 SHOW TICKETS 233334 233334 ARTS OUTREACH SHOW FEE 99125 99125 670478 7 7 CONCESSION & MERCHANDISE 18024 18024 HEADSHOT PHOTOGRAPHER FEE 309 309 18333 770878 688818 X 122982 122982 5000 5000 120590 120590 15016 15016 24551 24551 95019 95019 1064 1064 13106 13106 PRODUCTION TEAM 292983 292983 LICENSING 46893 46893 REPAIRS & MAINTENANCE 14781 14781 751985 751985 0 0 24585 52295 5318 1064 5318 4254 29903 56549 2758 21475 16779 21475 19537 X 8428 37012 8428 37012 29903 56549 X 18893 9691 X false false false X 89274 98516 125651 82060 395501 122019 366303 506997 688818 1684137 211293 464819 632648 770878 2079638 2079638 186 186 186 186 770 770 211293 464819 633604 770878 2080594 0.99950 0.00000 0.00000 X PART III, LINE 12 770 5318 1064 4254 4254 OTHER LIABILITES 14701 SECURITY DEPOSITS 2078 16779 FORM 990 - ORGANIZATION'S MISSION STATEWORKS THEATRE GROUP, INC. WILL BRING TOGETHER ESTABLISHED AND EMERGING ARTISTS TO PRESENT DYNAMIC CULTURAL ARTS EXPERIENCES. WE ARE COMMITTED TO BOTH ENTERTAINING AND PROMOTING COMMUNITY INVOLVEMENT WITH SOCIAL CAUSES WITH AN EMPHASIS ON ARTS EDUATION, WE WILL HELP. FORM 990 PERFORMING ARTS. RUNNING CLASSES AND CAMPS TO TRAIN AND HAVE FUN. FUNDRAISING TO EASE THE COST OF SPECIAL EVENTS SUCH AS FIELD TRIPS. HAVING A LOT OF FUN STAYING INVOLVED AND SUPPORTING OUR KIDS. FORM 990, PART III PEOPLE OF ALL AGES TO ENRICH THEMSELVES AND SHARE THE JOY OF THEATRE WITH OTHERS. THESE ARE JUST SOME OF THE MAGICAL STAGE WORKS, WHICH HAPPEN WHEN YOU CHOOSE TO PARTICIPATE IN THEATRE. LASTLY, THE POWER OF ASSEMBLING TO SHARE A STORY REMINDS US THAT WE ARE UNIFIED. THE STAGE WORKS OF OUR COMMUNITY THEATRE ARE A VITAL SOURCE OF FRESH ENERGY AND PERPECTIVE. A PLACE WHERE WE ACCEPT DIFFERENCE WHILE SEEKING COMMON GROUND. FORM 990, PAGE 2, PART III, LINE 4D WE BRING TOGETHER ESTABLISHED AND EMERGING ARTISTS TO PRESENT DYNAMIC CULTURAL ARTS EXPERIENCES. WE ARE COMMITTED TO ENTERTAINING, EDUCATING AND PROMOTING COMMUNITY INVOLVEMENT WITH SOCIAL CAUSES. WE HELP PEOPLE OF ALL AGES TO ENRICH THEMSELVES AND SHARE THE JOY OF THEATRE WITH OTHERS THROUGH STAGE, LEARNING AND COMMUNITY. FROM PLAYS TO MUSICALS, DRAMAS TO CLASSICS, PRODUCING UNIQUE STAGE WORKS WHILE SHARING THE VOICES OF NEW AND EXPERIENCED WRITERS AND INNOVATIVE DIRECTORS GIVES US THE OPPORTUNITY TO ADVANCE OUR PRESENTATION OF THE PERFORMING ARTS. WE HONOR THE FUTURE GENERATION TO GIVE THEM THE TOOLS TO SUCCEED WHILE FOSTERING THEATRICAL EDUCATION, PERSONAL GROWTH, EMPATHY AND COLLABORATION. FORM 990, PART VI JO ANN VENTOR AND STEVEN VENTOR ARE MARRIED. THE RETURN IS REVIEWED INTERNALLY AND THEN SENT TO THE BOARD FOR FINAL APPROVAL PRIOR TO E-FILE SUBMISSION. AS OF YEAR END, THE ORGANIZATION WAS IN THE PROCESS OF ESTABLISHING POLICIES RELATED TO CONFLICT OF INTEREST, WHISTLE BLOWER, AND DOCUMENT RETENTION. IT IS ANTICIPATED THAT THESE POLICIES WILL HAVE BOARD APPROVAL AND BE IN PLACE BY MID 2025. FORM 990, PAGE 6, PART VI, LINE 2 JO ANN VENTOR STEVVEN VENTOR BOARD MEMBER BOARD MEMBER SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MERCHANT FEE 8,266 0 0 BANK CHARGES 915 0 0 MEMBERSHIP & SUBSCRIPTION 5,615 0 0 PAYROLL EXPENSE 249 0 0 COSTUMES 26,089 0 0 DINNING EXPENSE 6,797 0 0 DONATION EXPENSE 1,593 0 0 EDUCATION EXPENSE 69 0 0 PHOTOGRAPHER 1,165 0 0 PRIZES 438 0 0 PROPERTIES EXPENSE 8,673 0 0 SUPPLIES 24,854 0 0 STORAGE 34,126 0 0 MISC EXPENSE 627 0 0 CAMP EXPENSES 1,114 0 0 TOTAL 120,590 0 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 9,691