Levoy Theatre Preservation Society Inc is located in Millville, NJ. The organization was established in 1996. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Levoy Theatre Preservation Society Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Levoy Theatre Preservation Society 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 12/2022, Levoy Theatre Preservation Society Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 2.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A THEATRE IN A RESTORED HISTORIC BUILDING LOCATED IN MILLVILLE, NEW JERSEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTORATION AND OPERATION OF HISTORIC THEATRE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Deangelis Director | OfficerTrustee | 40 | $60,692 |
Phillip Van Embden Chairman | OfficerTrustee | 5 | $0 |
Lois Ann Weiner Secretary | OfficerTrustee | 2 | $0 |
Kevin Reed Treasurer | OfficerTrustee | 2 | $0 |
Robert Conner Vice Chairman | OfficerTrustee | 5 | $0 |
Blaise Menzoni Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $18,018 |
Related organizations | $0 |
Government grants | $311,283 |
All other contributions, gifts, grants, and similar amounts not included above | $39,543 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $368,844 |
Total Program Service Revenue | $1,235,863 |
Investment income | $5,726 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $25,988 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,636,421 |
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. | $60,692 |
Compensation of current officers, directors, key employees. | $60,692 |
Compensation to disqualified persons | $231,314 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $34,273 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $17,481 |
Information technology | $3,986 |
Royalties | $0 |
Occupancy | $80,756 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $231,215 |
Insurance | $34,944 |
All other expenses | $419,158 |
Total functional expenses | $1,732,224 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $894,271 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $21,089 |
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 | $84,866 |
Net Land, buildings, and equipment | $6,654,142 |
Investments—publicly traded securities | $32,318 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,686,686 |
Accounts payable and accrued expenses | $27,497 |
Grants payable | $0 |
Deferred revenue | $88,816 |
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 | $1,540,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,656,313 |
Net assets without donor restrictions | $6,030,373 |
Net assets with donor restrictions | $0 |
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 | $7,686,686 |
Over the last fiscal year, we have identified 1 grants that Levoy Theatre Preservation Society Inc has recieved totaling $37.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Organization Name | Assets | Revenue |
---|---|---|
National Minority Supplier Development Council Inc New York, NY | $14,151,024 | $19,123,388 |
All Stars Project Inc New York, NY | $22,721,562 | $11,310,796 |
Neighborhood Trust Financial Partners Inc New York, NY | $10,875,094 | $7,150,796 |
African Services Committee Inc New York, NY | $2,169,110 | $5,702,295 |
Urban Arts Partnership New York, NY | $4,790,105 | $5,921,037 |
Artpark & Company Inc Lewiston, NY | $3,327,523 | $5,321,157 |
Education Through Music Inc New York, NY | $3,082,173 | $4,504,496 |
City Access New York Staten Island, NY | $3,686,366 | $4,897,308 |
American Friends Of Yagdil Torah Inc Lakewood, NJ | $434,654 | $3,850,627 |
International Society Of Aesthetic Plastic Surgery Mount Royal, NJ | $7,345,668 | $3,633,051 |
Greater Pittsburgh Arts Council Pittsburgh, PA | $2,524,492 | $2,281,290 |
Instituto Cervantes Usa Inc New York, NY | $12,513,057 | $1,591,640 |