2023-09-25T15:59:27-04:00 2023-06-30 453841763 FYLSTRA & ASSOCIATES LLC 385 FRANKLIN TURNPIKE ALLENDALE NJ 074012225 990 2022-07-01 222383501 NEW JERSEY THEATRE ALLIANCE INC NEWJ 9732506661 PO BOX 124 ALLENHURST NJ 07711 JOHN MCEWEN EXECUTIVE DIRECTOR 9737316582 2023-08-08 true JOHN MCEWEN 999009999 false RALPH A FYLSTRA P00080802 2018188800 2023-09-12 2022 2023-04-26 12:10:37Z JOHN MCEWEN PO BOX 124 ALLENHURST NJ 07711 1011344 false X NJTHEATREALLIANCE.COM X 1981 NJ 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 18 18 11 0 948772 900669 11311 23059 35231 41346 0 995314 965074 0 0 407383 429338 0 65806 385073 449767 792456 879105 202858 85969 2374928 2490084 47723 18946 2327205 2471138 X 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 false false 142133 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. 93535 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. 73025 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. 340645 ALL OTHER PROGRAMS 340645 649338 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 43 0 true 11 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NJ X NJ THEATRE ALLIANCE 9732506661 PO BOX 124 ALLENHURST NJ 07711 LAURA EKSTRAND CHAIRMAN 2.00 X X 0 0 0 MICHAEL STOTTS VICE CHAIRMA 2.00 X X 0 0 0 MARSHALL JONES III PRESIDENT 2.00 X X 0 0 0 JANEECE FREEMAN CLARK SECRETARY 2.00 X X 0 0 0 MICHAEL SCHNOERING FAIA TREASURER 2.00 X X 0 0 0 JOHN MCEWEN EXECUTIVE DI 40.00 X 132500 0 0 NEHA BHALANIESQ TRUSTEE 1.00 X 0 0 0 JOSEPH BENINCASA TRUSTEE 1.00 X 0 0 0 MEREDITH BURNS TRUSTEE 1.00 X 0 0 0 ETTA RUDOLF DENK TRUSTEE 1.00 X 0 0 0 SETH GELDZAHLER TRUSTEE 1.00 X 0 0 0 LAURA HAY TRUSTEE 1.00 X 0 0 0 CAROL A HERBERT TRUSTEE 1.00 X 0 0 0 MICHAEL HURST TRUSTEE 1.00 X 0 0 0 KELLY RYMAN TRUSTEE 1.00 X 0 0 0 GAYLE STAHLHUTH TRUSTEE 1.00 X 0 0 0 PAUL WHELIHAN TRUSTEE 1.00 X 0 0 0 ALEC STOLL TRUSTEE 1.00 X 0 0 0 132500 1 false false false 50563 48574 373200 428332 900669 FEES FOR SERVICE 711300 14680 14680 PROGRAM REVENUE 8379 8379 23059 41346 41346 46270 48574 46270 965074 64405 132500 59625 26500 46375 232223 193908 33767 4548 33026 22846 5591 4589 31589 21853 5346 4390 12800 12800 59823 56777 3046 13682 10325 3357 29571 20329 3338 5904 34246 16142 18104 2849 2849 11656 4827 6829 12444 6647 5797 16495 16495 3755 3755 ARTIST FEES 142133 142133 THEATRE WORKER RELIEF FUN 51000 51000 OUTSIDE FEES AND SERVICES 16593 10638 5955 MISCELLANEOUS 13603 4269 9334 29117 11524 17593 879105 649338 163961 65806 454473 463224 69676 92675 3369 14463 18000 168609 108875 68732 59734 1760678 1859988 2374928 2490084 47723 18946 47723 18946 X 1135637 1289910 1191568 1181228 2327205 2471138 2374928 2490084 X 85969 57964 X false true X true false X 753275 831814 909203 948772 900669 4343733 33825 30266 64500 11311 23059 162961 787100 862080 973703 960083 923728 4506694 4506694 91808 4560 32714 35231 41346 205659 91808 4560 32714 35231 41346 205659 878908 866640 1006417 995314 965074 4712353 0.95640 0.96360 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1093673 79713 1173386 1214463 1174 -121964 1093673 977996 19707 216760 1214463 833115 15043 -5494 977996 702320 72626 58169 833115 false false 168609 108875 59734 59734 1011794 46720 46720 965074 965074 925825 46720 46720 879105 879105 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT COSTS 46,720 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COSTS 46,720 CURTAIN CALL 94844 48574 46270 46270 94844 48574 46270 46270 46270 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ON A BI-ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE FORM 990, PAGE 6, PART VI, LINE 19 AUDIT REPORT AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG FORM 990, PART XI, LINE 9 SPECIAL EVENT COSTS 46,720 SPECIAL EVENT COSTS -46,720