Totals
- Total revenue
- $9,197,183
- Total expenses
- $13,817,604
- Contributions and grants received
- $3,418,319
- Grants paid
- $0
- Program service revenue
- $4,297,277
- Investment income
- $1,450,450
- Other revenue
- $31,137
- Total assets, end of year
- $37,715,976
- Total liabilities, end of year
- $4,391,330
- Net assets or fund balances, end of year
- $33,324,646
- Program services expenses (Part IX)
- $11,592,543
- Management and general expenses
- $1,498,841
- Fundraising expenses
- $726,220
- Program service expenses (Part III)
- $11,592,543
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$100,964
-
1e · Government grants (contributions)
$994,939
-
1f · All other contributions, gifts and grants
$2,322,416
-
1g · Noncash contributions included above
$26,376
-
2a · Program service revenue: TICKET SALES & HANDLING CHARGES
total $3,190,812 · related or exempt $3,190,812
-
2b · Program service revenue: TUITION INCOME
total $368,356 · related or exempt $368,356
-
2c · Program service revenue: COMMUNITY PRODUCTIONS & EVENTS
total $301,066 · related or exempt $301,066
-
2d · Program service revenue: CO-PRODUCTION INCOME
total $249,571 · related or exempt $249,571
-
2e · Program service revenue: CONCESSION AND ARTIST MERCHANDISE INCOME
total $125,966 · related or exempt $125,966
-
2f · All other program service revenue
total $61,506 · related or exempt $61,506
-
3 · Investment income
total $1,450,450 · excluded $1,450,450
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $31,137 · excluded $31,137
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$185,978
-
8a · Fundraising events: contributions included on line 1c
$286,942
-
8b · Fundraising events: direct expenses
$185,978
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $657,107 · program services $453,544 · management and general $186,925 · fundraising $16,638
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,795,511 · program services $4,992,100 · management and general $392,496 · fundraising $410,915
-
8 · Pension plan contributions
total $177,948 · program services $177,948 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $777,231 · program services $578,549 · management and general $98,252 · fundraising $100,430
-
10 · Payroll taxes
total $715,187 · program services $605,812 · management and general $61,938 · fundraising $47,437
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $58,796 · program services $0 · management and general $58,796 · fundraising $0
-
11c · Fees: accounting
total $80,921 · program services $0 · management and general $80,921 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $119,287 · program services $0 · management and general $119,287 · fundraising $0
-
11g · Fees: other
total $750,813 · program services $327,308 · management and general $372,568 · fundraising $50,937
-
12 · Advertising and promotion
total $478,273 · program services $478,273 · management and general $0 · fundraising $0
-
13 · Office expenses
total $84,253 · program services $53,452 · management and general $12,243 · fundraising $18,558
-
14 · Information technology
total $312,563 · program services $281,155 · management and general $15,704 · fundraising $15,704
-
15 · Royalties
total $0
-
16 · Occupancy
total $599,702 · program services $599,702 · management and general $0 · fundraising $0
-
17 · Travel
total $106,165 · program services $98,852 · management and general $6,588 · fundraising $725
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,782 · program services $23,438 · management and general $2,344 · fundraising $0
-
20 · Interest
total $66,525 · program services $66,525 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $395,168 · program services $316,134 · management and general $39,517 · fundraising $39,517
-
23 · Insurance
total $165,769 · program services $124,327 · management and general $24,865 · fundraising $16,577
-
24a · Other expenses: ARTISTIC FEE
total $1,224,144 · program services $1,224,144 · management and general $0 · fundraising $0
-
24b · Other expenses: THEATRE EXPENSE
total $714,694 · program services $680,027 · management and general $25,885 · fundraising $8,782
-
24c · Other expenses: PHYSICAL PRODUCTION
total $508,947 · program services $508,947 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $2,306 · program services $2,306 · management and general $0 · fundraising $0
-
24e · All other expenses
total $512 · management and general $512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,749,479 · end of year $660,992
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $432,068
-
3 · Pledges and grants receivable
beginning of year $1,962,622 · end of year $1,013,379
-
4 · Accounts receivable
beginning of year $1,012,584 · end of year $504,681
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $122,573 · end of year $157,587
-
10a · Land, buildings and equipment: cost or other basis
$24,208,359
-
10b · Land, buildings and equipment: accumulated depreciation
$21,174,943
-
10c · Land, buildings and equipment, net
beginning of year $3,136,718 · end of year $3,033,416
-
11 · Investments: publicly traded securities
beginning of year $439,692 · end of year $1,055,453
-
12 · Investments: other securities
beginning of year $32,681,014 · end of year $29,497,390
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $12,887 · end of year $1,361,010
-
17 · Accounts payable and accrued expenses
beginning of year $1,714,943 · end of year $497,595
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $1,014,918 · end of year $1,182,959
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $514,646 · end of year $1,349,880
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $1,360,896
-
27 · Net assets without donor restrictions
beginning of year $7,376,991 · end of year $4,078,787
-
28 · Net assets with donor restrictions
beginning of year $32,521,071 · end of year $29,245,859
Mission and programs · 2022
Mission
McCarter is one of the country's flagship theatres, a vibrant community gathering space, and center for the performing arts. A multi-disciplinary creative hub of arts and ideas on the Princeton University campus, McCarter offers theater, music, dance, spoken word, and educational programs for all ages. Leading with values of justice and joy, and beauty in belonging, McCarter creates stories and experiences that enliven minds, expand imaginations, and entertain and engage our community.
Activities or mission (Part I)
McCarter is one of the country's flagship producing theatres, a vibrant community gathering space, and center for the performing arts.
-
PERFORMANCES & GATHERINGS: PLEASE SEE SCHEDULE O FOR DETAILED PROGRAM DESCRIPTION.
Expenses $11,192,543 · Revenue $3,867,415
-
EDUCATION & COMMUNITY PARTNERSHIPS: PLEASE SEE SCHEDULE O FOR DETAILED PROGRAM DESCRIPTION.
Expenses $400,000 · Revenue $368,356
As filed on the 2022 return.
Listed in Part VII
-
Sarah Rasmussen
Artistic Director
- Total calculated
- $373,123
- From this org
- $315,180
- From related orgs
- $0
- Other
- $57,943
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $315,180
- Bonus
- $0
- Other
- $0
- Deferred
- $17,484
- Nontaxable benefits
- $40,459
- Filer's total
- $373,123
-
Michael Rosenberg
Managing Dir. thru 09/2022
- Total calculated
- $258,461
- From this org
- $237,692
- From related orgs
- $0
- Other
- $20,769
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $237,692
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,769
- Filer's total
- $258,461
-
Piper Burrows
DIRECTOR OF DEVELOPMENT
- Total calculated
- $180,748
- From this org
- $170,058
- From related orgs
- $0
- Other
- $10,690
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,058
- Bonus
- $0
- Other
- $0
- Deferred
- $9,250
- Nontaxable benefits
- $1,440
- Filer's total
- $180,748
-
Sudha Iyer
CFO
- Total calculated
- $161,099
- From this org
- $142,716
- From related orgs
- $0
- Other
- $18,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,716
- Bonus
- $0
- Other
- $0
- Deferred
- $7,322
- Nontaxable benefits
- $11,061
- Filer's total
- $161,099
-
Debbie Bisno
Director of Partnerships
- Total calculated
- $147,186
- From this org
- $129,225
- From related orgs
- $0
- Other
- $17,961
- Hours/week
- 40
-
Charlotte Hussey
Director of IT
- Total calculated
- $140,166
- From this org
- $121,718
- From related orgs
- $0
- Other
- $18,448
- Hours/week
- 40
-
Dixie Uffelman
Director of Production
- Total calculated
- $135,508
- From this org
- $117,879
- From related orgs
- $0
- Other
- $17,629
- Hours/week
- 40
-
Monique CooperMONIQUE COOPER
DIRECTOR OF PATRON EXPERIENCE
- Total calculated
- $131,973
- From this org
- $117,879
- From related orgs
- $0
- Other
- $14,094
- Hours/week
- 40
-
W Rochelle Calhoun
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Daniela Bonafede-Chhabra
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Dietrich
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jill Dolan
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ben Hammond
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Elliot Asarnow
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Karen Schmitt
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Adams-Medina
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James Barrood
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leonard J Berlik
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Claudina Bonetti
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul T Decker
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James P Herring
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Duncan MacMillan
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rita McGrath
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth McNeilly
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rohit Mehrotra
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Arslan Mian
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert A Mintz
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wilma Nurse
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aquatia L Owens
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas Palmer
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hilary A Parker
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Pruitt
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Neha Desai Shah
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kim Swann
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark Thierfelder
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne M VanLent
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David Walker
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Martin Miller
exec. Dir. as of 7/17/23
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431169349300843
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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