Form 990 for tax year 2024
Filed by TS 2 DEVELOPMENT CORPORATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 8 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $293,307 changed to $882,131
- Total expenses
- $37,673 changed to $0
- Investment income
- $293,307 changed to $882,131
- Total assets, end of year
- $25,257,152 changed to $25,692,595
- Total liabilities, end of year
- $25,001,518 changed to $24,554,829
- Net assets or fund balances, end of year
- $255,634 changed to $1,137,766
- Program services expenses
- $37,673 changed to $0
- Program service expenses (Part III)
- $37,673 changed to not reported
Listed under a different title
- GREGG GERKEN: BOARD MEMBER then TREASURER
- JEFFREY JACOB: SENIOR VICE PRESIDENT then SENIOR VICE PRESIDENT (END 4/2025)
- JOHN SCHREIBER: PRESIDENT & CEO then PRESIDENT, CEO & CHAIR
- STEVEN M GOLDMAN ESQ: BOARD MEMBER then SECRETARY
Totals
- Total revenue
- $293,307
- Total expenses
- $37,673
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $293,307
- Other revenue
- $0
- Total assets, end of year
- $25,257,152
- Total liabilities, end of year
- $25,001,518
- Net assets or fund balances, end of year
- $255,634
- Program services expenses (Part IX)
- $37,673
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,673
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN SCHREIBER
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1 + 50.2 related
-
STEVEN M GOLDMAN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1.1 related
-
LINDA CALDWELL EPPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNE E ESTABROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1.1 related
-
GREGG GERKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY LIZURA
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 50.1 related
-
JEFFREY JACOB
SENIOR VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 50.1 related
-
MARY C JAFFA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 50.1 related
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.
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.
-
NEW JERSEY PERFORMING ARTS CENTER
501(C)(3) · ARTS CTR · NJ
-
THE ARTS EDUCATION ENDOWMENT FUND
501(C)(3) · SUPPORT ORG · NJ · controlled entity
Directly controlled by NJPAC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NJ CTR FOR PERFORMING ARTS DEV CORP
C · REAL ESTATE · NJ · controlled entity
Directly controlled by NJPAC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511219349301866
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