2025-11-12T12:01:32-05:00 2025-06-30 453841763 FYLSTRA & ASSOCIATES LLC 385 FRANKLIN TURNPIKE ALLENDALE NJ 074012225 990 2024-07-01 222383501 NEW JERSEY THEATRE ALLIANCE INC NEWJ 9732506661 432 LAKEHURST ROAD SUITE 1 TOMS RIVER NJ 08755 JOHN MCEWEN EXECUTIVE DIRECTOR 9737316582 2025-10-03 true false RALPH A FYLSTRA P00080802 2018188800 2025-11-12 2024 2025-03-06 01:10:19Z JOHN MCEWEN 432 LAKEHURST ROAD SUITE 1 TOMS RIVER NJ 08755 1276505 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 17 17 13 0 872509 1057164 5720 15510 68613 108961 4000 0 950842 1181635 0 0 483994 540421 0 111563 350066 414690 834060 955111 116782 226524 2754544 3075805 15126 17207 2739418 3058598 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 THE CAREER ACCELERATOR PROGRAM IS A PAID PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR EMERGING LEADERS OF COLOR. THREE FELLOWS GO THROUGH A 6- MONTH PROGRAM THAT INCLUDES THREE 2-MONTH PLACEMENTS; TWO WITH PROFESSIONAL THEATRES AND ONE WITH NEW JERSEY THEATRE ALLIANCE TO LEARN ABOUT THEATRE ADMINISTRATION AND MANAGEMENT IN REAL-WORLD CONTEXTS. 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. 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. 681596 ALL OTHER PROGRAMS 681596 681596 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 true false false false false false false false false false false false false false false false false false true 30 0 13 true false false false false false false false false X 17 17 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 432 LAKEHURST ROAD SUITE 1 TOMS RIVER NJ 08755 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 155020 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 JARED KELNER TRUSTEE 1.00 X 0 0 0 SETH GELDZAHLER TRUSTEE 1.00 X 0 0 0 GWEN RICKS SPENCER TRUSTEE 1.00 X 0 0 0 CAROL A HERBERT TRUSTEE 1.00 X 0 0 0 DIANE PARKER TRUSTEE 1.00 X 0 0 0 KELLY RYMAN TRUSTEE 1.00 X 0 0 0 KAYLA KIM VOTAPEK 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 155020 1 false true false 50727 160034 442550 403853 12000 1057164 PROGRAM REVENUE 711300 11860 11860 FEES FOR SERVICE 3650 3650 15510 108961 108961 94870 160034 94870 1181635 124471 X 155020 77510 31004 46506 298346 229385 36199 32762 50158 33697 7758 8703 36897 22713 7781 6403 12950 12950 140202 136945 3257 17022 15320 1702 26043 3190 5664 17189 18978 7574 11404 16138 16138 14589 6567 8022 11335 9416 1919 14292 14292 3519 3519 NJ MARKETING CAMPAIGN 89084 89084 HOSPITALITY 22850 17354 5496 MISCELLANEOUS 10005 9706 299 CONTRACTED SERVICES 7052 6340 712 10631 2503 8128 955111 681596 161952 111563 482423 524772 96773 173500 4340 22465 4488 89347 61774 41865 27573 2129143 2323007 2754544 3075805 15126 17207 15126 17207 X 1546850 1876630 1192568 1181968 2739418 3058598 2754544 3075805 X 226524 92656 X false false X 909203 948772 900669 872509 1057164 4688317 64500 11311 23059 3370 15510 117750 973703 960083 923728 875879 1072674 4806067 4806067 32714 35231 41346 68613 108961 286865 32714 35231 41346 68613 108961 286865 1006417 995314 965074 944492 1181635 5092932 0.94370 0.96180 0.06000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1333184 133317 1466501 1173386 159498 1333184 1093673 79713 1173386 1214463 1174 -121964 1093673 977996 19707 216760 1214463 false false 89347 61774 27573 27573 1276505 94870 94870 1181635 1181635 1049981 94870 94870 955111 955111 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT COSTS 94,870 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COSTS 94,870 GALA 254904 160034 94870 94870 254904 160034 94870 94870 94870 false false false false false false false false false JOHN MCEWEN EXECUTIVE DIRECTOR 155020 155020 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 IX, LINE 11G OTHER FEES 136,945 3,257 0 FORM 990, PART XI, LINE 9 SPECIAL EVENT COSTS 94,870 SPECIAL EVENT COSTS -94,870