2023-06-19T17:27:04-04:00 2022-12-31 223103963 STEVEN SEWALD & COMPANY CPAS 242 STATE ROUTE 79 N STE 3 MORGANVILLE NJ 07751 990 2022-01-01 272362887 AXELROD PERFORMING ARTS CENTER INC AXEL 7325319106 100 GRANT AVENUE DEAL NJ 07723 JESS LEVY CEO 7325319106 2023-05-12 true JESS LEVY XXX-XX-XXXX true STEVEN SEWALD CPA P00171184 7323321700 2023-06-16 2022 2023-04-26 12:10:37Z JESS LEVY 100 GRANT AVE DEAL NJ 07723 1831976 false X WWW.AXELRODARTCENTER.COM X 2010 NJ THE AXELROD PERFORMING ARTS CENTER FOSTERS ARTISTIC EXCELLENCE BY SHOWCASING VARIED AND DISTINCT CULTURAL PROGRAMS WHICH ENRICH THE IMAGINATIVE, INTELLECTUAL AND CREATIVE SOUL AND CREATE AN APPRECIATION OF THE DIVERSE COMMUNITIES THROUGH THE PURSUIT OF THE ARTS. 42 42 24 0 1446468 720731 566091 986845 106 17725 84677 37724 2097342 1763025 0 0 338596 582545 0 335 948422 1518178 1287018 2100723 810324 -337698 1243639 831026 530415 455400 713224 375626 THE AXELROD PERFORMING ARTS CENTER FOSTERS ARTISTIC EXCELLENCE BY SHOWCASING 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ROMAN ACADEMY PRIM X 36005 0 0 ELYSE ROSATI BOX OFFICE M X 36000 0 0 ELAINE ELTRINGHAM BUSINESS MAN X 31500 0 0 JAMES AARON TRUSTEE AND X X 0 0 0 BAHIYAH ABDULLAH TRUSTEE X 0 0 0 ANGELA AHBEZ- ANDERSON TRUSTEE AND X X 0 0 0 CLAIRE BOREN TRUSTEE X 0 0 0 MARY ANN BOURBEAU PUBLICITY CO X 0 0 0 JANET BROWN TRUSTEE X 0 0 0 JILL EISENBERG TRUSTEE X 0 0 0 MARC EPSTEIN TRUSTEE X 0 0 0 ELISE FELDMAN VP X X 0 0 0 LINDY FREEDMAN TRUSTEE X 0 0 0 JOE GRILLO HOUSE MANAGE X 0 0 0 RUTH HYMAN TRUSTEE X 0 0 0 JUDY JACOBS TRUSTEE X 0 0 0 HONEY KARASIC SECRETARY/TR X X 0 0 0 NORMAN KONVITZ VICE PRESIDE X X 0 0 0 ROBERTA KRANZ TRUSTEE AND X X 0 0 0 IRA KREIZMAN TRUSTEE AND X X 0 0 0 RANDY KRUPPNIK GALLERY ON G X 0 0 0 LARRY LOWENSTEIN TRUSTEE X 0 0 0 LARRY LUTTRELL TRUSTEE X 0 0 0 ROBERT MACK TREASURER X X 0 0 0 TOBY MACK TRUSTEE X 0 0 0 ED MCNAMEE VP X X 0 0 0 MARILYN MICHAELS TRUSTEE X 0 0 0 ARLENE MOLLOW ADA ADVISOR X 0 0 0 RAHOOL PATEL TRUSTEE X 0 0 0 LOUIS RODRIGUEZ TRUSTEE X 0 0 0 ERICK ROMMEL MARKETING CO X 0 0 0 BURT SZERLIP VP X X 0 0 0 SHELDON VOGEL HONORARY CHA X 0 0 0 DR ARTHUR TOPLOW PRESIDENT X 0 0 0 336005 false false false 13000 557611 150120 22190 720731 AXELTOD TICKET REVENUE 513347 513347 CONCERT TICKET REVENUE 178682 178682 AXELROD ARTS ACAMDEMY 145495 145495 BALLET TICKET SALES 116153 116153 FILMS TICKET REVENUE 33168 33168 986845 89 89 26826 9190 17636 17636 17636 61005 59761 1244 TICKET CONVENIENCE FEES 36480 36480 36480 1763025 1041050 X 351500 143700 207800 165403 165403 19267 19267 46375 46375 14014 14014 16436 16436 11350 11350 99449 99449 39381 39381 44427 44427 80955 80955 212951 212951 21712 21712 1052 1052 12546 12546 20890 20890 11103 11103 PRODUCTION COST 200233 200233 ACTORS & DIRECTORS 186402 186402 ENTERTAINMENT/AGENCY 100671 100671 PERFORMERS 99670 99670 344936 344153 448 335 2100723 1868491 231897 335 1174650 666181 19580 36254 14997 16413 2500 25000 196893 101292 9412 95601 14077 1243639 831026 17736 19391 512679 436009 530415 455400 X 713224 375626 713224 375626 1243639 831026 X -337698 100 X false true X true X 388213 495143 378160 1446468 720731 3428715 1098455 1301101 342380 650874 1084419 4477229 1486668 1796244 720540 2097342 1805150 7905944 7905944 1486668 1796244 720540 2097342 1805150 7905944 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196893 101292 95601 95601 DEFERRED REVENUE CAPITAL IMPROVEMENT 200000 EID LOAN 158896 AMEX PAYABLE 67113 TICKETS EXCHANGE 10000 436009 GALA FUNDRAISIN 61005 61005 59761 61005 61005 59761 59761 1244 FORM 990, PAGE 6, PART VI, LINE 2 ROBERT MACK TOBY MACK TRUSTEE TRUSTEE HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED TO ALL BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER AND BOARD MEMBER IS REQUIRED TO COMPLY WITH CONFLICT OF INTEREST POLICIES FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE WITH THE APPROVAL OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 THEY ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E HOUSING 50,027 0 0 SHOW EXPENSES 39,925 0 0 BALLET PRODUCTION EXPENSE 34,225 0 0 INSTRUCTORS 34,172 0 0 PRODUCTION COST 24,360 0 0 CREDIT CARD FEES 17,953 0 0 TICKETS 14,380 0 0 ACTOR TRAVEL 13,948 0 0 TICKET COSTS 13,790 0 0 ACTOR FOOD 13,169 0 0 COSTUME COST 12,306 0 0 BUSINESS MEALS 12,178 0 0 FILM COST 11,485 0 0 PRODUCTION COSTS 11,041 0 0 PERFORMERS 7,045 0 0 HOUSING 6,098 0 0 RIGHTS & ROYALITIES 5,230 0 0 GRANT WRITER 4,700 0 0 MEALS EXPENSE 3,490 0 0 CONCESSION COSTS 2,385 0 0 ARTIISTIC PERFORMER 1,988 0 0 CONCESSION COST 1,858 0 0 PERMITS 1,616 0 0 MEALS FOR PERFORMERS 1,568 0 0 DEVELOPEMENT 1,532 0 0 ENTERTAINMENT AGENCY 1,514 0 0 PAYROLL ASSESSMENTS 900 0 0 MEALS FOR PERFORMERS 447 0 0 STAFFING 395 0 0 PAYROLL ASSESSMENTS 0 0 335 HOUSING EXPENSE 273 0 0 BANK CHARGES 0 268 0 PERMITS 155 0 0 BANK CHARGES 0 120 0 BANK CHARGES 0 30 0 BANK CHARGES 0 30 0 TOTAL 344,153 448 335 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,690