Nonprofit · EIN 22-3348540
SOUTH STREET THEATER CO INC
Tax-exempt · MORRISTOWN, NJ 07960
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,415,963 | $16,633,945 | -$1,217,982 | $34,450,164 | $3,967,850 | $30,482,314 |
| June 30, 2024 | 990 | $26,942,376 | $16,957,558 | $9,984,818 | $35,261,360 | $4,122,741 | $31,138,619 |
| June 30, 2023 | 990 | $13,501,623 | $13,658,095 | -$156,472 | $25,407,596 | $4,827,096 | $20,580,500 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,335,771
- of which government grants
- $946,500
- Program service revenue
- $13,031,399
- Investment income
- $48,793
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $916,578
- Other salaries and wages
- $4,606,702
- Salaries, compensation and benefits (total)
- $6,448,325
- Professional fundraising fees
- $0
- Accounting fees
- $19,750
- Occupancy
- $529,949
- Travel
- $83,663
- Depreciation
- $740,812
- Program services (functional)
- $13,813,676
- Management and general (functional)
- $1,754,828
- Fundraising (functional)
- $1,065,441
Balance sheet and other
- Total assets, start of year
- $35,261,360
- Total assets, end of year
- $34,450,164
- Total liabilities, end of year
- $3,967,850
- Net assets, end of year
- $30,482,314
- Land, buildings and equipment
- $15,806,386
- Net assets without donor restrictions
- $21,809,004
- Net assets with donor restrictions
- $8,673,310
- Gross receipts
- $15,538,497
- Employees
- 272
- Year formed
- 1995
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON LARENA | PRESIDENT & Trustee or director, Officer | 50 | $434,000 |
| ED KIRCHDOERFFER | GENERAL MANA Key employee | 40 | $250,578 |
| MARYSUE DEPAOLA | DEVELOPMENT Key employee | 40 | $232,000 |
| CATHY ROY | EDUCATION DI Highest-paid employee | 40 | $217,000 |
| SASHA PENSADO | FINANCE DIRE Highest-paid employee | 40 | $212,000 |
| GREGORY SUPRON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ELIZABETH MATTSON | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| ANITA SIEGEL ESQ | SECRETARY & Trustee or director, Officer | 2 | $0 |
| MARY JANE ROBERTSON | TREASURER Trustee or director, Officer | 2 | $0 |
| EDWARD AHART | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN BRAUER | TRUSTEE Trustee or director | 1 | $0 |
| MARY COBB | TRUSTEE Trustee or director | 1 | $0 |
| TARA ALBRITTON | TRUSTEE Trustee or director | 1 | $0 |
| ART CORWIN | TRUSTEE Trustee or director | 1 | $0 |
| EDWARD GRAMIGNA JR | TRUSTEE Trustee or director | 1 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMONE CRAIG | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN DUNPHY | TRUSTEE Trustee or director | 1 | $0 |
| KRISTIN V GALLAGHER | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS JARDIM ESQ | TRUSTEE Trustee or director | 1 | $0 |
| KEN LANTIGUA | TRUSTEE Trustee or director | 1 | $0 |
| KRISTIN LYNN | TRUSTEE Trustee or director | 1 | $0 |
| KAT BRUCCHIERI | TRUSTEE Trustee or director | 1 | $0 |
| HOWARD MOSESON | TRUSTEE Trustee or director | 1 | $0 |
| HARRY J RISKIN ESQ | TRUSTEE Trustee or director | 1 | $0 |
| NIKKI SUMPTER | TRUSTEE Trustee or director | 1 | $0 |
| CAROLINA OPONDO | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON LARENA | PRESIDENT & Trustee or director, Officer | 50 | $474,309 |
| ED KIRCHDOERFFER | GENERAL MANA Key employee | 40 | $244,956 |
| MARYSUE DEPAOLA | DEVELOPMENT Key employee | 40 | $227,409 |
| CATHY ROY | EDUCATION DI Highest-paid employee | 40 | $212,000 |
| SASHA PENSADO | FINANCE DIRE Highest-paid employee | 40 | $207,000 |
| GREGORY SUPRON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MARYLYN MCLAUGHLIN | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| ANITA SIEGEL ESQ | SECRETARY & Trustee or director, Officer | 2 | $0 |
| MARY JANE ROBERTSON | TREASURER Trustee or director, Officer | 2 | $0 |
| EDWARD AHART | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN BRAUER | TRUSTEE Trustee or director | 1 | $0 |
| MARY COBB | TRUSTEE Trustee or director | 1 | $0 |
| TARA ALBRITTON | TRUSTEE Trustee or director | 1 | $0 |
| ART CORWIN | TRUSTEE Trustee or director | 1 | $0 |
| EDWARD GRAMIGNA JR | TRUSTEE Trustee or director | 1 | $0 |
| SIMONE CRAIG | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN DUNPHY | TRUSTEE Trustee or director | 1 | $0 |
| KRISTIN V GALLAGHER | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS JARDIM ESQ | TRUSTEE Trustee or director | 1 | $0 |
| KEN LANTIGUA | TRUSTEE Trustee or director | 1 | $0 |
| KRISTIN LYNN | TRUSTEE Trustee or director | 1 | $0 |
| ELIZABETH MATTSON | TRUSTEE Trustee or director | 1 | $0 |
| HOWARD MOSESON | TRUSTEE Trustee or director | 1 | $0 |
| HARRY J RISKIN ESQ | TRUSTEE Trustee or director | 1 | $0 |
| NIKKI SUMPTER | TRUSTEE Trustee or director | 1 | $0 |
| CAROLINA OPONDO | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON LARENA | PRESIDENT & Trustee or director, Officer | 50 | $462,628 |
| ED KIRCHDOERFFER | GENERAL MANA Key employee | 40 | $237,130 |
| MARYSUE DEPAOLA | DEVELOPMENT Key employee | 40 | $199,000 |
| SASHA PENSADO | FINANCE DIRE Highest-paid employee | 40 | $192,000 |
| CATHY ROY | EDUCATION DI Highest-paid employee | 40 | $177,000 |
| GREGORY SUPRON | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MARYLYN MCLAUGHLIN | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| ANITA SIEGEL ESQ | SECRETARY & Trustee or director, Officer | 2 | $0 |
| MARY JANE ROBERTSON | TREASURER Trustee or director, Officer | 2 | $0 |
| EDWARD AHART | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN BRAUER | TRUSTEE Trustee or director | 1 | $0 |
| MARY COBB | TRUSTEE Trustee or director | 1 | $0 |
| TARA ALBRITTON | TRUSTEE Trustee or director | 1 | $0 |
| ART CORWIN | TRUSTEE Trustee or director | 1 | $0 |
| EDWARD GRAMIGNA JR | TRUSTEE Trustee or director | 1 | $0 |
| SIMONE CRAIG | TRUSTEE Trustee or director | 1 | $0 |
| KEVIN DUNPHY | TRUSTEE Trustee or director | 1 | $0 |
| KRISTIN V GALLAGHER | TRUSTEE Trustee or director | 1 | $0 |
| THOMAS JARDIM ESQ | TRUSTEE Trustee or director | 1 | $0 |
| KEN LANTIGUA | TRUSTEE Trustee or director | 1 | $0 |
| KRISTIN LYNN | TRUSTEE Trustee or director | 1 | $0 |
| ELIZABETH MATTSON | TRUSTEE Trustee or director | 1 | $0 |
| HOWARD MOSESON | TRUSTEE Trustee or director | 1 | $0 |
| HARRY J RISKIN ESQ | TRUSTEE Trustee or director | 1 | $0 |
| NIKKI SUMPTER | TRUSTEE Trustee or director | 1 | $0 |
| CAROLINA OPONDO | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 SOUTH ST, MORRISTOWN, NJ 07960-4149
- In care of
- % SUSAN ROOS
- Principal officer (990 for 2024)
- ALLISON LARENA, 100 SOUTH STREET, MORRISTOWN, NJ 07960
- Signed the 990
- ALLISON LARENA, PRESIDENT & CEO
- Phone
- (973) 539-0345
- Website
- WWW.MAYOARTS.ORG
- Return prepared by
- FYLSTRA & ASSOCIATES LLC
Mission
THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS
Program accomplishments
- PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION.Expenses $13,275,938
- PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3348540
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $34,450,164
- Income (IRS master file)
- $15,538,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,415,963 | $16,633,945 | $34,450,164 | XML |
| 990 | June 2024 | $26,942,376 | $16,957,558 | $35,261,360 | XML |
| 990 | June 2023 | $13,501,623 | $13,658,095 | $25,407,596 | XML |
| 990 | June 2022 | $16,372,684 | $13,993,491 | $25,009,095 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3348540).
Questions about SOUTH STREET THEATER CO INC
- What is the EIN of SOUTH STREET THEATER CO INC?
- The employer identification number (EIN) of SOUTH STREET THEATER CO INC is 22-3348540.
- Is SOUTH STREET THEATER CO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOUTH STREET THEATER CO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH STREET THEATER CO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH STREET THEATER CO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH STREET THEATER CO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH STREET THEATER CO INC?
- The 990 for the year ended June 30, 2025 names ALLISON LARENA.
- Who are the officers and directors of SOUTH STREET THEATER CO INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 5 received compensation from the organization, the highest $434,000 (ALLISON LARENA, PRESIDENT &).
- How much revenue does SOUTH STREET THEATER CO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,415,963, expenses of $16,633,945 and total assets of $34,450,164 at year end.
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