2026-03-30T17:48:47-04:00 2025-06-30 223299874 BKC CPAS PC 39 STATE ROUTE 12 STE 2 FLEMINGTON NJ 08822 990 2024-07-01 161616384 THE STATE THEATRE REGIONAL ARTS CENTER AT NEW BRUNSWICK INC STAT 7322477200 15 LIVINGSTON AVENUE NEW BRUNSWICK NJ 089011903 SUSAN LEVINE CFO 7322477200 2026-02-15 true true MICHAEL A HOLK CPA P01315390 9087827900 2026-03-26 2024 2025-03-06 01:10:19Z JOHN S FITZGERALD 15 LIVINGSTON AVENUE NEW BRUNSWICK NJ 08901 15095026 false X WWW.STNJ.ORG X 2002 NJ TO ENRICH DIVERSE AUDIENCES AND CONTRIBUTE TO A VITAL URBAN ENVIRONMENT, WE PRESENT THE FINEST NATIONAL AND INTERNATIONAL PERFORMING ARTISTS, CONTINUED ON SCHEDULE O. 19 19 276 50 13500 2969579 2500062 11606613 10774412 531716 724978 1043271 963295 16151179 14962747 0 0 4169856 4335018 0 590706 11331260 11131430 15501116 15466448 650063 -503701 35153658 34362610 6421528 5653202 28732130 28709408 X THE STATE THEATRE, NEW JERSEY'S SECOND LARGEST PERFORMING ARTS CENTER, LINKS THE WORLD'S GREAT PERFORMING ARTISTS AND ARTISTIC ACHIEVEMENTS TO THE PEOPLE OF NEW JERSEY. CONTINUED ON SCHEDULE O. false false 13208805 10774412 MAINSTAGE PROGRAMMING STATE THEATRE NEW JERSEY'S MAINSTAGE PROGRAMMING FEATURES HIGH-CALIBER PERFORMING ARTISTS ACROSS A VARIETY OF GENRES, INCLUDING AN INCREASING NUMBER OF BLOCKBUSTER ACTS. THE THEATRE CONSISTENTLY BRINGS IN TOP-TIER ARTISTS FROM AROUND THE WORLD, SERVING MORE THAN 200,000 PEOPLE FROM THROUGHOUT THE STATE ANNUALLY. PILLARS OF ITS PROGRAMMING INCLUDE THE BROADWAY SERIES, WHICH FEATURES NATIONAL TOURS OF HIT BROADWAY MUSICALS; THE ORCHESTRA SERIES, WHICH FEATURES RENOWNED INTERNATIONAL ORCHESTRAS IN A HALL NOTED FOR ITS ACOUSTICAL EXCELLENCE; CONTINUED ON SCHEDULE O. 695200 ARTS EDUCATION ARTS EDUCATION HAS BEEN A CORNERSTONE OF STATE THEATRE NEW JERSEY'S MISSION FROM ITS VERY FIRST SEASON, AND HAS GROWN TO SERVE NEARLY 20,000 PEOPLE ANNUALLY. PROGRAMS ARE PROVIDED AT HEAVILY SUBSIDIZED COST OR COMPLETELY FREE OF CHARGE, AND INCLUDE PERFORMANCES FOR SCHOOLS, WHICH PRESENTS HIGH-QUALITY SCHOOL DAY MATINEE PERFORMANCES FOR STUDENTS;SENSORY-FRIENDLY PERFORMANCES, TAILORED FOR THOSE ON THE AUTISM SPECTRUM OR WITH OTHER SENSORY SENSITIVIES; THE ARTIST-IN-RESIDENCE PROGRAM, WHICH SERVES DISADVANTAGED POPULATIONS IN SPECIAL NEEDS AND INNER-CITY SCHOOLS, CONTINUED ON SCHEDULE O. 13904005 true true false false false false false false false true true false false true true true 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 94 0 276 true true true false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false NJ X SUSAN LEVINE 7322477200 15 LIVINGSTON AVENUE NEW BRUNSWICK NJ 08901 SARAH K CHAPLIN PRESIDENT/CE 40.00 X 237690 0 26394 HOWARD LEVINE VP OF MARKET 40.00 X 146961 0 15232 CRAIG WERNER STEWARD 40.00 X 145465 0 0 JILLIAN DECKER VP OF DEVELO 40.00 X 123691 0 0 MICHAEL SIVETZ KEY EMPLOYEE 40.00 X 120371 0 0 SUSAN LEVINE CFO 40.00 X 89621 0 15196 HIAM BORAIE TRUSTEE 1.00 X 0 0 0 STEPHAN DEMICCO MEMBER AT LA 1.00 X X 0 0 0 ETTA RUDOLF DENK TRUSTEE 1.00 X 0 0 0 ROBERT J DILEO TRUSTEE 1.00 X 0 0 0 SCOTT FERGANG IMMEDIATE PA 1.00 X 0 0 0 JOHN S FITZGERALD CHAIR 1.00 X X 0 0 0 JOEY GRINKLEY MEMBER AT LA 1.00 X X 0 0 0 CRAIG J GUIFFRE TRUSTEE 1.00 X 0 0 0 EILEEN HARKINS TRUSTEE 1.00 X 0 0 0 LUIS DE LA HOZ TRUSTEE 1.00 X 0 0 0 BENJAMIN BUCCA JR TRUSTEE 1.00 X 0 0 0 RICHARD LEIST TREASURER 1.00 X X 0 0 0 LISA MARTIN TRUSTEE 1.00 X 0 0 0 ALMA SCOTT TRUSTEE 1.00 X 0 0 0 PETER STAVRIANIDIS SECRETARY 1.00 X X 0 0 0 ROBIN SUYDAM MEMBER AT LA 1.00 X 0 0 0 WENDY WIEBALK VICE CHAIR 1.00 X X 0 0 0 863799 56822 5 false true false YOUNG MAX LLCDOWN THE MOUNTAIN LLC 9200 CORPORATE BLVD 220 ROCKVILLE MD 20850 PERFORMING ARTS 307444 MEAN GIRLS TOURING LLC 7135 MINSTREL WAY COLUMBIA MD 21045 PERFORMING ARTS 263999 TINA ON TOUR LLC 9200 CORPORATE BLVD 220 ROCKVILLE MD 20850 PERFORMING ARTS 222998 ANNIE ON TOUR 9200 CORPORATE BLVD 220 ROCKVILLE MD 20850 PEFORMING ARTS 220692 MY GIRL TOUR LLC 392 SPRINGFIELD AVE 2ND FLOOR SUMMIT NJ 07901 PERFORMING ARTS 216629 8 237946 1549048 713068 2500062 TICKET SALES AND FEES 10138261 10138261 THEATRE RENTAL FEES 636151 636151 10774412 445686 445686 279292 279292 279292 279292 126342 237946 126342 126342 823015 132279 690736 690736 CONSORTIUM REBILL 900099 78619 78619 BAD DEBTS/DEFAULTED PLEDGES 999999 45180 45180 ADVERTISING REVENUE 711110 13500 13500 8918 8918 146217 14962747 11465148 13500 984037 3444597 2510206 561680 372711 37788 37788 562743 562743 289890 289890 189161 189161 54446 54446 223969 122926 98449 2594 1375488 1364158 11330 116308 89513 22557 4238 910720 696045 213585 1090 28128 8418 11473 8237 63776 63776 1524672 1524672 184484 184484 ARTIST FEES AND PRODUCTIO 5903306 5852069 26 51211 CREDIT CARD FEES 406071 405966 105 DEVELOPMENT AND SPECIAL E 139525 230 139295 MISCELLANEOUS 11376 11290 86 15466448 13904005 971737 590706 689748 551772 14479 469202 419981 132670 148599 3127195 62656 27446090 7969965 20495824 19476125 8360207 8209237 1864333 5494240 35153658 34362610 783076 494059 1671181 1773221 2283041 1808031 134876 131495 1549354 1446396 6421528 5653202 X 26972454 27035116 1759676 1674292 28732130 28709408 35153658 34362610 X -503701 124487 402417 -45925 X false true X true false X 10500012 14066490 1938428 2969579 3028821 32503330 10500012 14066490 1938428 2969579 3028821 32503330 352114 32151216 513839 355265 331277 749984 1081837 3032202 6659 3364 13500 23523 371511 73446 105523 131258 54098 735836 36294891 33171542 0.88580 0.89310 X PART II, LINE 10 OTHER INCOME 735,836 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1285529 84273 133000 7267 1229535 1194437 98110 7018 1285529 1145256 55738 6657 1194437 1278564 -127302 6006 1145256 1189500 -177900 271367 4403 1278564 1.00000 false false 24387494 5198481 19189013 3058596 2771484 287112 19476125 PREPAID RENT-FACILITIES LEASE 2865000 ROU ASSET - OFFICE OPERATING LEASE 1399705 INVESTMENTS-ENDOWMENT 1229535 5494240 ACCRUED EXPENSES 1446396 1446396 X 15512229 124487 402417 -63776 463128 15049101 45925 -132279 -86354 14962747 15534951 132279 132279 15402672 63776 63776 15466448 SCHEDULE D, PAGE 3, PART X THE THEATRE FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740,ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER INCOME (EXPENSE) INT. -63,776 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF INVENTORY SOLD -132,279 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF INVENTORY SOLD 132,279 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER INCOME (EXPENSE) INT. 63,776 SPECIAL EVENTS 364288 237946 126342 364288 237946 126342 126342 false false false false false false false false false SARAH K CHAPLIN PRESIDENT/CEO 237690 8007 18387 264084 HOWARD LEVINE VP OF MARKETING 146961 4374 10858 162193 FORM 990 FORM 990, PART I - ORGANIZATION'S MISSION (CONTINUED) PROVIDE ARTS EDUCATION PROGRAMS TO INFORM AND BUILD FUTURE AUDIENCES, AND PROVIDE A MAJOR VENUE THAT FOSTERS A LIFE-LONG ASSOCIATION WITH THE PERFORMING ARTS. FORM 990, PART III, LINE 3 - ORGANIZATION'S MISSION (CONTINUED) BUILT IN 1921 BY THE RENOWNED ARCHITECT THOMAS W. LAMB AND MAGNIFICENTLY RESTORED IN 2021, THE 1806-SEAT THEATRE PRESENTS A DIVERSE LINEUP OF WORLD-CLASS PERFORMING ARTISTS TO ENHANCE THE QUALITY OF LIFE FOR SOME 200,000+ NEW JERSEY RESIDENTS WHO ATTEND ITS MAIN STAGE PERFORMANCES OF MUSIC, DANCE, THEATRE, COMEDY, AND INTERNATIONAL ATTRACTIONS, AND SOME 20,000 SCHOOL CHILDREN WHO ATTEND ITS SCHOOL PERFORMANCES, IN-SCHOOL EDUCATION PROGRAMS, AND OTHER OUTREACH ACTIVITIES. FORM 990, PART III LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) AND THE FAMILY SERIES, WHICH FEATURES A HOST OF FAMILY-FRIENDLY ENTERTAINMENT FOR CHILDREN OF ALL AGES. IN ADDITION, THE THEATRE PRESENTS COMEDY, ROCK/POP, BALLET AND MODERN DANCE, ORCHESTRAL POPS WITH THE NEW JERSEY SYMPHONY ORCHESTRA, JAZZ, BLUES, VARIETY, AND INTERNATIONAL PROGRAMS. LINE 4B - PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) RESIDENTIAL TREATMENT FACILITIES FOR ADOLESCENTS AND ADULTS, HOMELESS SHELTERS, JUVENILE AND ADULT CORRECTIONS FACILITIES, SENIOR CENTERS, LIBRARIES, AND OTHER NON-TRADITIONAL SETTINGS; AN ANNUAL ARTS FESTIVAL FEATURING A HOST OF PERFORMANCES AND HANDS-ON ACTIVITIES; MILK & COOKIES, A MUSIC AND STORYTELLING SERIES SERVING YOUNG CHILDREN AGED 3-8; AND A FREE FAMILY MOVIES SERIES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE FORM IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND COMMENT, AND A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, EMPLOYEES AND BOARD MEMBERS SIGN A CODE OF ETHICS POLICY THAT INCLUDES A CONFLICT OF INTEREST REPRESENTATION LETTER. THE AGREEMENT STATES THAT ALL TRUSTEES SHALL DISCLOSE, AND SHALL NOT PARTICIPATE IN, ANY SITUATION IN WHICH SUCH TRUSTEE HAS OR MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH THE THEATRE OR WHICH MIGHT INVOLVE SUCH TRUSTEE IN AN ACT OF SELF-DEALING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE PRESIDENT IS SET BY THE BOARD OF TRUSTEES THROUGH ITS EXECUTIVE COMMITTEE. RELATED AND NONRELATED INDUSTRIES FOR EXECUTIVE LEVEL POSITIONS IS CONSIDERED, AS IS JOB PERFORMANCE RELATIVE TO OPERATING RESULTS, MISSION AND STRATEGIC INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE OFFICERS IS EVALUATED OR CONFIRMED BY THE BOARD OF TRUSTEES THROUGH ITS BUDGET PROCESS AT THE EXECUTIVE FINANCE COMMITTEE. COMPENSATION IN RELATED AND NONRELATED INDUSTRIES FOR EXECUTIVE LEVEL POSITIONS IS CONSIDERED, AS IS JOB PERFORMANCE RELATIVE TO OPERATING RESULTS, MISSION AND STRATEGIC INITIATIVES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. FORM 990, PART XI, LINE 9 OTHER INCOME (EXPENSE) INT. -63,776 COST OF INVENTORY SOLD 132,279 COST OF INVENTORY SOLD -132,279 OTHER INCOME (EXPENSE) INT. 63,776