New Jersey Theatre Alliance
- Assets
- $2.4m
- Revenue
- $995.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Allenhurst, NJ
- Founding
- 04/1984
- Data as of
- 06/2022
- EIN
- 22-2383501
Organization Overview
New Jersey Theatre Alliance is located in Allenhurst, NJ. The organization was established in 1984. According to its NTEE Classification (A02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, New Jersey Theatre Alliance employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Theatre Alliance 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 06/2022, New Jersey Theatre Alliance generated $995.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $792.5k during the year ending 06/2022. While expenses have increased by 0.7% per year over the past 7 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
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
STAGES FESTIVAL - AN ANNUAL EVENT THAT TAKES PLACE EVERY MARCH-MAY THAT OFFERS SIGNIFICANT DISCOUNTS ON TICKETS TO MORE THAN 100 PERFORMANCES, WORKSHOPS, AND CLASSES AT MEMBER THEATERS, LIBRARIES, SENIOR CENTERS, AND OTHER VENUES ACROSS THE STATE. THE PROGRAM REACHES AN AVERAGE OF 12,000 PEOPLE A YEAR.
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.
ALL OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mcewen Executive Di | Officer | 40 | $135,463 |
Janeece Freeman Clark Secretary | OfficerTrustee | 2 | $0 |
Michael Schnoering Faia Treasurer | OfficerTrustee | 2 | $0 |
Laura Ekstrand Chairman | OfficerTrustee | 2 | $0 |
Marshall Jones III President | OfficerTrustee | 2 | $0 |
Michael Stotts Vice Chairma | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $49,353 |
| Fundraising events | $150,919 |
| Related organizations | $0 |
| Government grants | $340,455 |
| All other contributions, gifts, grants, and similar amounts not included above | $408,045 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $948,772 |
| Total Program Service Revenue | $11,311 |
| Investment income | $35,231 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $995,314 |
| 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. | $135,463 |
| Compensation of current officers, directors, key employees. | $27,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,801 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,510 |
| Payroll taxes | $33,609 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,220 |
| Advertising and promotion | $118,848 |
| Office expenses | $31,043 |
| Information technology | $10,218 |
| Royalties | $0 |
| Occupancy | $2,322 |
| Travel | $6,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,248 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,770 |
| Insurance | $4,136 |
| All other expenses | $9,594 |
| Total functional expenses | $792,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,473 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,676 |
| Accounts receivable, net | $3,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $18,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,732 |
| Investments—publicly traded securities | $1,760,678 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,000 |
| Total assets | $2,374,928 |
| Accounts payable and accrued expenses | $47,723 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $47,723 |
| Net assets without donor restrictions | $1,135,637 |
| Net assets with donor restrictions | $1,191,568 |
| 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 | $2,374,928 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that New Jersey Theatre Alliance has recieved totaling $93,000.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: New Jersey Arts and Culture Recovery Fund Grant Ap | $40,000 |
F M Kirby Foundation Inc Morristown, NJ PURPOSE: TOWARD REOPENING CAMPAIGN EFFORTS-$10,000 | $30,000 |
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $8,000 |
Oceanfirst Foundation Toms River, NJ PURPOSE: GENERAL OPERATING/FLEXIBLE SUPPORT GRANT | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Creative Property Management Inc Sidney Blanchard Elizabeth, NJ | $49,398,298 | $6,891,162 |
Culturetrust Greater Philadelphia Philadelphia, PA | $7,739,298 | $9,431,681 |
First Draft News Inc New York, NY | $1,848,129 | $1,946,147 |
Perkins Center For The Arts Moorestown, NJ | $1,258,666 | $1,432,700 |
House Foundation For The Arts Inc New York, NY | $629,706 | $1,012,293 |
New Jersey Theatre Alliance Allenhurst, NJ | $2,374,928 | $995,314 |
Art Resources Transfer Inc New York, NY | $322,136 | $639,045 |
We Have Stories New York, NY | $700 | $383,150 |
Buffalo Hispanic Management Company Inc Buffalo, NY | $4,257,121 | $408,967 |
Main St Pittsburgh, PA | $22,323 | $0 |
In Wilmington Marketing Group Inc Wilmington, DE | $129,191 | $106,300 |
Arts Resources In Collaboration Inc New York, NY | $37,537 | $0 |