2025-12-31T14:44:43-05:00 2025-06-30 453841763 FYLSTRA & ASSOCIATES LLC 385 FRANKLIN TURNPIKE ALLENDALE NJ 074012225 990 2024-07-01 223348540 SOUTH STREET THEATER COMPANY INC SOUT 9735390345 100 SOUTH STREET MORRISTOWN NJ 07960 ALLISON LARENA PRESIDENT & CEO 9735390345 2025-11-10 false RALPH A FYLSTRA P00080802 2018188800 2025-12-23 2024 2025-03-06 01:10:19Z MAYO PERFORMING ARTS CENTER ALLISON LARENA 100 SOUTH STREET MORRISTOWN NJ 07960 15538497 false X WWW.MAYOARTS.ORG X 1995 NJ THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS 22 22 272 0 13293410 2335771 13620259 13031399 43880 48793 -15173 0 26942376 15415963 0 0 5942478 6448325 0 1065441 11015080 10185620 16957558 16633945 9984818 -1217982 35261360 34450164 4122741 3967850 31138619 30482314 X THE ORGANIZATION ACTS AS A CULTURAL AND ARTISTIC ATTRACTION TO THE SURROUNDING AREA AND ENHANCES THE ECONOMIC VITALITY OF THE REGION THROUGH AN ARRAY OF ARTS RELATED PROGRAMS AND EVENTS false false 13275938 PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION. PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION. 13275938 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 23 0 true 272 false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false NJ X SOUTH STREET THEATER 9735390345 100 SOUTH STREET MORRISTOWN NJ 07960 ALLISON LARENA PRESIDENT & 50.00 X X 434000 0 0 GREGORY SUPRON CHAIRMAN 2.00 X X 0 0 0 ELIZABETH MATTSON VICE CHAIRMA 2.00 X X 0 0 0 ANITA SIEGEL ESQ SECRETARY & 2.00 X X 0 0 0 MARY JANE ROBERTSON TREASURER 2.00 X X 0 0 0 EDWARD AHART TRUSTEE 1.00 X 0 0 0 SUSAN BRAUER TRUSTEE 1.00 X 0 0 0 MARY COBB TRUSTEE 1.00 X 0 0 0 TARA ALBRITTON TRUSTEE 1.00 X 0 0 0 ART CORWIN TRUSTEE 1.00 X 0 0 0 EDWARD GRAMIGNA JR TRUSTEE 1.00 X 0 0 0 SIMONE CRAIG TRUSTEE 1.00 X 0 0 0 KEVIN DUNPHY TRUSTEE 1.00 X 0 0 0 KRISTIN V GALLAGHER TRUSTEE 1.00 X 0 0 0 THOMAS JARDIM ESQ TRUSTEE 1.00 X 0 0 0 KEN LANTIGUA TRUSTEE 1.00 X 0 0 0 KRISTIN LYNN TRUSTEE 1.00 X 0 0 0 KAT BRUCCHIERI TRUSTEE 1.00 X 0 0 0 HOWARD MOSESON TRUSTEE 1.00 X 0 0 0 HARRY J RISKIN ESQ TRUSTEE 1.00 X 0 0 0 NIKKI SUMPTER TRUSTEE 1.00 X 0 0 0 CAROLINA OPONDO TRUSTEE 1.00 X 0 0 0 ED KIRCHDOERFFER GENERAL MANA 40.00 X 250578 0 0 MARYSUE DEPAOLA DEVELOPMENT 40.00 X 232000 0 0 SASHA PENSADO FINANCE DIRE 40.00 X 212000 0 0 CATHY ROY EDUCATION DI 40.00 X 217000 0 0 1345578 5 false true false LARENA CONSTRUCTION LIVINGSTON LIVINGSTON NJ 07039 CONSTRUCTION 300450 1 516327 946500 872944 2335771 BOX OFFICE SALES 711190 9581502 9581502 BOX OFFICE FEES 711190 1514016 1514016 CONCESSIONS 711190 791972 791972 EDUCATION 711190 650751 650751 OTHER 711190 327898 327898 165260 165260 13031399 48793 48793 122534 516327 122534 15415963 13080192 916578 277189 277189 362200 4606702 3589107 551303 466292 439279 307495 65892 65892 485766 340036 72865 72865 19750 19750 144696 144696 704886 140977 563909 103755 23328 75044 5383 123354 61677 61677 529949 513910 16039 83663 83663 51820 51820 740812 740812 198723 178851 19872 PRODUCTION COSTS 6897913 6897913 MISCELLANEOUS 312884 281596 31288 BOX OFFICE EXPENSE 163334 163334 FUNDRAISING EXPENSE 92809 92809 17272 17272 16633945 13813676 1754828 1065441 1601895 1647576 10634670 11640289 8493021 5107911 48971 47539 98554 200463 27277493 11471107 14384249 15806386 35261360 34450164 311897 121339 2407498 2578186 1403346 1268325 4122741 3967850 X 20646736 21809004 10491883 8673310 31138619 30482314 35261360 34450164 X -1217982 561677 X false true X true false X 7790214 6774525 3469542 13293410 2335771 33663462 1001651 9574179 9975229 13605086 13031399 47187544 8791865 16348704 13444771 26898496 15367170 80851006 80851006 24565 41759 41347 43880 48793 200344 17623 41435 15505 74563 42188 83194 56852 43880 48793 274907 8834053 16431898 13501623 26942376 15415963 81125913 0.99660 0.99650 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4127458 4127458 21311551 10866094 10445457 1838484 605013 1233471 15806386 LONG TERM DEBT 1268325 1268325 15538497 122534 122534 15415963 15415963 16756479 122534 122534 16633945 16633945 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS 122,534 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS 122,534 STARLIGHT BALL 638861 516327 122534 122534 638861 516327 122534 122534 122534 false false false false false false false false false ALLISON LARENA PRESIDENT & CEO 310000 124000 434000 ED KIRCHDOERFFER GENERAL MANAGER 220578 30000 250578 MARYSUE DEPAOLA DEVELOPMENT DIRECTOR 205000 27000 232000 SASHA PENSADO FINANCE DIRECTOR 175000 37000 212000 CATHY ROY EDUCATION DIRECTOR 185000 32000 217000 ALLISON LARENA PRESIDENT & CEO CONTRACTOR false SCHEDULE L, PART V LARENA CONSTRUCTION COMPANY OWNED BY THE PRESIDENT/CEO'S SPOUSE HAS A BUILDING PROJECT FOR CAPITAL IMPROVEMENTS. THE BOARD OF DIRECTORS HAS KNOWLEDGE OF THIS TANSACTION. FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICE EXPENDITURES CONSIST OF A VARIETY OF PRODUCTION RELATED COSTS AS WELL AS COSTS FOR VARIOUS EDUCATION RELATED PROGRAMS OFFERED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE MEMBERS OF THE FINANCE COMMITTEE ARE RESPONSIBLE FOR REVIEW OF THE 990 FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED TO THE BOARD OF TRUSTEES AND ARE INCLUDED IN FORMAL BOARD MEETING MINUTES. THESE DISCLOSURES ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AS WELL AS THE ENTIRE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED THROUGH FORMAL SALARY SURVEYS CONDUCTED BY PROFESSIONAL SERVICE ORGANIZATIONS AND BY USING COMPARABLE DATA AVAILABLE IN THE FIELD. REVIEWS ARE CONDUCTED ANNUALLY BY THE BOARD CHAIRMAN AND/OR THE EXECUTIVE COMMMITTEE MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B SEE PART VI, LINE 15A RESPONSE FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS AS WELL AS ORGANIZATIONAL POLICIES ARE AVAILABLE TO THE PUBLIC BY REQUEST FORM 990 IS ALSO AVAILABLE FOR REVIEW AT GUIDESTAR.ORG FORM 990, PART XI, LINE 9 SPECIAL EVENTS 122,534 SPECIAL EVENTS -122,534