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Nonprofiteer
← NEW JERSEY THEATRE ALLIANCE INC

Form 990 for tax year 2022

Filed by NEW JERSEY THEATRE ALLIANCE INC.

Totals

Total revenue
$965,074
Total expenses
$879,105
Contributions and grants received
$900,669
Grants paid
$0
Program service revenue
$23,059
Investment income
$41,346
Other revenue
$0
Total assets, end of year
$2,490,084
Total liabilities, end of year
$18,946
Net assets or fund balances, end of year
$2,471,138
Program services expenses (Part IX)
$649,338
Management and general expenses
$163,961
Fundraising expenses
$65,806
Program service expenses (Part III)
$649,338

Program services were 73.9% 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.

  • 1b · Membership dues

    $50,563

  • 1c · Fundraising events

    $48,574

  • 1e · Government grants (contributions)

    $373,200

  • 1f · All other contributions, gifts and grants

    $428,332

  • 2a · Program service revenue: FEES FOR SERVICE

    total $14,680 · related or exempt $14,680

  • 2b · Program service revenue: PROGRAM REVENUE

    total $8,379 · related or exempt $8,379

  • 3 · Investment income

    total $41,346 · related or exempt $41,346

  • 8a · Fundraising events: gross income

    $46,270

  • 8a · Fundraising events: contributions included on line 1c

    $48,574

  • 8b · Fundraising events: direct expenses

    $46,270

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,500 · program services $59,625 · management and general $26,500 · fundraising $46,375

  • 7 · Other salaries and wages

    total $232,223 · program services $193,908 · management and general $33,767 · fundraising $4,548

  • 9 · Other employee benefits

    total $33,026 · program services $22,846 · management and general $5,591 · fundraising $4,589

  • 10 · Payroll taxes

    total $31,589 · program services $21,853 · management and general $5,346 · fundraising $4,390

  • 11c · Fees: accounting

    total $12,800 · management and general $12,800

  • 11g · Fees: other

    total $59,823 · program services $56,777 · management and general $3,046

  • 12 · Advertising and promotion

    total $13,682 · program services $10,325 · management and general $3,357

  • 13 · Office expenses

    total $29,571 · program services $20,329 · management and general $3,338 · fundraising $5,904

  • 14 · Information technology

    total $34,246 · program services $16,142 · management and general $18,104

  • 16 · Occupancy

    total $2,849 · management and general $2,849

  • 17 · Travel

    total $11,656 · program services $4,827 · management and general $6,829

  • 19 · Conferences, conventions and meetings

    total $12,444 · program services $6,647 · management and general $5,797

  • 22 · Depreciation, depletion and amortization

    total $16,495 · program services $16,495

  • 23 · Insurance

    total $3,755 · management and general $3,755

  • 24a · Other expenses: ARTIST FEES

    total $142,133 · program services $142,133

  • 24b · Other expenses: THEATRE WORKER RELIEF FUN

    total $51,000 · program services $51,000

  • 24c · Other expenses: OUTSIDE FEES AND SERVICES

    total $16,593 · program services $10,638 · management and general $5,955

  • 24d · Other expenses: MISCELLANEOUS

    total $13,603 · program services $4,269 · management and general $9,334

  • 24e · All other expenses

    total $29,117 · program services $11,524 · management and general $17,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,473 · end of year $463,224

  • 3 · Pledges and grants receivable

    beginning of year $69,676 · end of year $92,675

  • 4 · Accounts receivable

    beginning of year $3,369 · end of year $14,463

  • 7 · Other notes and loans receivable

    beginning of year $18,000

  • 10a · Land, buildings and equipment: cost or other basis

    $168,609

  • 10b · Land, buildings and equipment: accumulated depreciation

    $108,875

  • 10c · Land, buildings and equipment, net

    beginning of year $68,732 · end of year $59,734

  • 11 · Investments: publicly traded securities

    beginning of year $1,760,678 · end of year $1,859,988

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,723 · end of year $18,946

  • 27 · Net assets without donor restrictions

    beginning of year $1,135,637 · end of year $1,289,910

  • 28 · Net assets with donor restrictions

    beginning of year $1,191,568 · end of year $1,181,228

Mission and programs · 2022

Mission

NJTA UNITES, PROMOTES, STRENGTHENS, AND CULTIVATES NJ'S PROFESSIONAL THEATRES. WE ADVANCE THE THEATRE COMMUNITY BY DEVELOPING INNOVATIVE, COLLABORATIVE, AND ENGAGING PROGRAMS AND SERVICES FOR MEMBER THEATRES

  • STAGES FESTIVAL - AN ANNUAL EVENT THAT TAKES PLACE EVERY MARCH-MAY THAT OFFERS SIGNIFICANT DISCOUNTS ON TICKETS TO MORE THAN 100 PERFORMANCES, WORKSHOPS, AND CLASSES AT MEMBER THEATERS, LIBRARIES, SENIOR CENTERS, AND OTHER VENUES ACROSS THE STATE. THE PROGRAM REACHES AN AVERAGE OF 12,000 PEOPLE A YEAR.

    Expenses $142,133

  • ACCESS - ACCESS OFFERS MINI GRANT INITIATIVES, AMERICANS WITH DISABILITIES ACT (ADA)PLANNING WORKSHOPS, TECHNICAL ASSISTANCE, AND MARKETING SUPPORT TO ASSIST MEMBER THEATERS AND THE STATES CULTURAL COMMUNITY TO DEVELOP PROGRAMS AND SERVICES FOR SENIORS AND PEOPLE WITH DISABILITIES. THIS WORK HAS BEEN RECOGNIZED BY LOCAL, STATE AND NATIONAL ORGANIZATIONS INCLUDING THE NATIONAL ENDOWMENT FOR THE ARTS AS A ROLE MODEL INITIATIVE.

    Expenses $93,535

  • CREATING CHANGE NETWORK, AN INITIATIVE TO ASSIST THE STATE'S THEATRE AND ARTS COMMUNITY TO BECOME A MORE JUST AND EQUITABLE SECTOR. WORKSHOPS, RESOURCES, AND A CONFERENCE ARE OFFERED TO ADVANCE THE FIELD IN ITS EQUITY, DIVERSITY, INCLUSION AND ACCESS WORK.

    Expenses $73,025

  • ALL OTHER PROGRAMS

    Expenses $340,645

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Ekstrand

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Michael Stotts

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • Marshall Jones III

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Janeece Freeman Clark

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Schnoering Faia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John McEwen

    EXECUTIVE DI

    Total calculated
    $132,500
    From this org
    $132,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Neha Bhalaniesq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joseph Benincasa

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Meredith Burns

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Etta Rudolf Denk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Seth Geldzahler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Hay

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carol A Herbert

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Hurst

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kelly Ryman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gayle Stahlhuth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul Whelihan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alec Stoll

    TRUSTEE

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 August 2023
IRS schema version
2022v5.0
Source object
202332689349300868

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