State Theatre Regional Arts Center At New Brunswick Inc
- Assets
- $35.0m
- Revenue
- $11.1m
- Investments
- $0.0
- Employees
- 280
- Location
- New Brunswick, NJ
- Founding
- 09/2002
- Data as of
- 06/2023
- EIN
- 16-1616384
Organization Overview
State Theatre Regional Arts Center At New Brunswick Inc is located in New Brunswick, NJ. The organization was established in 2002. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, State Theatre Regional Arts Center At New Brunswick Inc employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Theatre Regional Arts Center At New Brunswick Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, State Theatre Regional Arts Center At New Brunswick Inc generated $11.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $12.8m during the year ending 06/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH DIVERSE AUDIENCES AND CONTRIBUTE TO A VITAL URBAN ENVIRONMENT, WE PRESENT THE FINEST NATIONAL AND INTERNATIONAL PERFORMING ARTISTS, CONTINUED ON SCHEDULE O.
Describe the Organization's Program Activity:
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah K Chaplin President/ce | Officer | 40 | $231,515 |
Howard Levine Executive VP | 40 | $115,600 | |
Jane Nordell VP Of Develo | 40 | $127,116 | |
Craig Werner Master Elect | 40 | $124,874 | |
Joseph Stoltman Senior Theat | 40 | $103,611 | |
Michael Sivetz Master Carpe | 40 | $102,364 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Summer First National Tour Llc Performing Arts | 6/29/22 | $150,000 |
Escape On Tour Llc Performing Arts | 6/29/22 | $140,000 |
Anastasia Touring Llc Performing Arts | 6/29/22 | $190,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $187,103 |
| Related organizations | $0 |
| Government grants | $808,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $942,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,938,428 |
| Total Program Service Revenue | $8,338,709 |
| Investment income | $331,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$198,627 |
| Net Income from Fundraising Events | $105,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $520,504 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,133,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,871,325 |
| Pension plan accruals and contributions | $27,385 |
| Other employee benefits | $461,016 |
| Payroll taxes | $242,197 |
| Fees for services: Management | $37,716 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $273,286 |
| Advertising and promotion | $974,641 |
| Office expenses | $76,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $851,833 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,204 |
| Interest | $77,580 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,469,506 |
| Insurance | $155,782 |
| All other expenses | $18,318 |
| Total functional expenses | $12,848,830 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,069 |
| Savings and temporary cash investments | $520,370 |
| Pledges and grants receivable | $293,643 |
| Accounts receivable, net | $89,515 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,300,395 |
| Net Land, buildings, and equipment | $20,842,389 |
| Investments—publicly traded securities | $7,644,399 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,976,924 |
| Total assets | $34,972,704 |
| Accounts payable and accrued expenses | $463,017 |
| Grants payable | $0 |
| Deferred revenue | $2,607,704 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,403,991 |
| Unsecured mortgages and notes payable | $138,150 |
| Other liabilities | $1,650,272 |
| Total liabilities | $7,263,134 |
| Net assets without donor restrictions | $26,159,556 |
| Net assets with donor restrictions | $1,550,014 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,972,704 |