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Nonprofiteer
← SIEMINSKI THEATER INC

Form 990 for tax year 2024

Filed by SIEMINSKI THEATER INC.

Totals

Total revenue
$462,005
Total expenses
$403,964
Contributions and grants received
$75,052
Grants paid
$0
Program service revenue
$386,898
Investment income
$55
Other revenue
$0
Total assets, end of year
$136,343
Total liabilities, end of year
$78,302
Net assets or fund balances, end of year
$58,041
Program services expenses (Part IX)
$387,353
Management and general expenses
$16,611
Fundraising expenses
$0
Program service expenses (Part III)
$387,353

Program services were 95.9% 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.

  • 1d · Related organizations

    $75,052

  • 2a · Program service revenue: THEATER

    total $386,898 · related or exempt $386,898

  • 3 · Investment income

    total $55 · excluded $55

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,941 · program services $60,941

  • 9 · Other employee benefits

    total $439 · program services $439

  • 10 · Payroll taxes

    total $4,684 · program services $4,684

  • 11b · Fees: legal

    total $278 · management and general $278

  • 11g · Fees: other

    total $16,333 · management and general $16,333

  • 12 · Advertising and promotion

    total $11,254 · program services $11,254

  • 13 · Office expenses

    total $52,333 · program services $52,333

  • 16 · Occupancy

    total $9,512 · program services $9,512

  • 17 · Travel

    total $1,794 · program services $1,794

  • 23 · Insurance

    total $607 · program services $607

  • 24a · Other expenses: THEATER PRODUCTION FEES

    total $235,564 · program services $235,564

  • 24b · Other expenses: LICENSES AND FEES

    total $6,487 · program services $6,487

  • 24c · Other expenses: EVENTS

    total $1,975 · program services $1,975

  • 24d · Other expenses: EDUCATION AND TRAINING

    total $1,763 · program services $1,763

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $58,933

  • 4 · Accounts receivable

    end of year $464

  • 9 · Prepaid expenses and deferred charges

    end of year $1,339

  • 11 · Investments: publicly traded securities

    end of year $75,607

  • 17 · Accounts payable and accrued expenses

    end of year $3,654

  • 19 · Deferred revenue

    end of year $35,668

  • 25 · Other liabilities

    beginning of year $0 · end of year $38,980

  • 27 · Net assets without donor restrictions

    end of year $58,041

Mission and programs · 2024

Mission

THE SIEMINSKI THEATER, INC., OPERATES A NON-PROFIT THEATER AND CULTURAL ARTS CENTER THAT CREATES OPPORTUNITIES FOR ADULTS AND CHILDREN TO LEARN, EXPLORE AND BENEFIT FROM ALL ASPECTS OF THEATER ARTS. (CONTINUED ON SCHEDULE O) BY PROVIDING BOTH FELLOWSHIP VILLAGE RESIDENTS AND THE GENERAL PUBLIC WITH THE VERY BEST IN MUSIC, THEATER, DANCE, AND CULTURAL ARTS, AND DELIVERING THE OPTIMAL LIVE EXPERIENCE IN PERFORMING ARTS, THE THEATER CONNECTS GENERATIONS THROUGH THE UNIVERSAL LANGUAGE OF THE ARTS. THE THEATER AIMS TO INSPIRE ARTISTIC GROWTH, CREATIVITY, AND A SENSE OF COMMUNITY, ADVANCING THE THEATER ARTS ALIVE FOR YEARS TO COME.

Activities or mission (Part I)

TO CREATE OPPORTUNTIES FOR AUDIENCES OF ALL AGES TO LEARN ALL ASPECTS OF THEATRE ARTS.

  • SIEMINSKI THEATER, INC PROVIDES LIVE ENTERTAINMENT AND THE BEST OF CULTURAL ARTS FOR RESIDENTS OF FELLOWSHIP VILLAGE AND THE SURROUNDING COMMUNITY. THE THEATER RECEIVED AWARDS SUCH AS THE EXCELLENCE IN THE ARTS AWARD FROM THE SOMERSET COUNTY CULTURAL & HERITAGE COMMISSION AND HAS HOSTED NUMEROUS SELL-OUT PERFORMANCES IN A VARIETY OF PROGRAMMING SUCH INCLUDING ORCHESTRA, MUSICALS, PLAYS, AND TRIBUTE SHOWS.

    Expenses $387,353 · Revenue $386,898

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICIA ADDIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONI JAGLOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HERBERT JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NORM LUKA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JODI MULLEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN G LAWRENCE

    PRESIDENT & CEO

    Total calculated
    $835,231
    From this org
    $0
    From related orgs
    $773,681
    Other
    $61,550
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $535,744 related
    Bonus
    $0 + $237,937 related
    Other
    $0
    Deferred
    $0 + $61,550 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $835,231 related

  • LINDA WIELKOTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
16 November 2025
IRS schema version
2024v5.2
Source object
202513219349317791

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