2024-07-08T09:30:22-04:00 2023-12-31 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990 2023-01-01 223359256 LEVOY THEATRE PRESERVATION SOCIETY LEVO 8563276400 PO BOX 678 MILLVILLE NJ 08332 PHILLIP VANEMBDEN CHAIRMAN 8563276400 2024-06-27 true PHILLIP VANEMBDEN 999009999 true DAVID J MACALINO P02187395 8566918934 2024-06-30 2023 2023-04-26 12:10:37Z PHILLIP VANEMBDEN 900 EAST PINE STREET MILLVILLE NJ 08332 1573610 false X HTTPS://LEVOY.NET X 1995 NJ TO REVIVE THE CONTINUED OPERATIONS OF MILLVILLE, NJ'S 19TH CENTURY LEVOY THEATRE AS A PERFORMING, SCREEN ARTS AND EDCUATIONAL CENTER. LEVOY STRIVES TO PROVIDE ECONOMIC, EDUCATIONAL, CULTURE AND ENTERTAINMENT TO INDIVIDUALS OF THE GREATER SOUTHERN NJ AREA. 14 14 23 61 0 368844 114707 1235863 1362300 5726 15072 25988 49835 1636421 1541914 0 0 326279 486734 0 0 1405945 1502799 1732224 1989533 -95803 -447619 7686686 7336317 1656313 1748958 6030373 5587359 X TO REVIVE THE CONTINUED OPERATIONS OF MILLVILLE, NJ'S 19TH CENTURY LEVOY THEATRE AS A PERFORMING, SCREEN ARTS AND EDCUATIONAL CENTER. LEVOY STRIVES TO PROVIDE ECONOMIC, EDUCATIONAL, CULTURE AND ENTERTAINMENT TO INDIVIDUALS OF THE GREATER SOUTHERN NJ AREA. false false 1581263 1354848 PROGRAM GROUP THAT FOCUSES ON REVIVING THE CONTINUED OPERATIONS OF THE THEATRE AND PROVIDED CONTINUED ENTERTAINMENT. LEVOY OFFERS A WIDE VARIETY OF PRODUCTIONS, INCLUDING CONCERTS, BROADWAY EVENTS, COMEDEDY SHOWS AND MOVIES, AMONG OTHERS. 218829 122159 PROGRAM GROUP THAT FOCUSES ON EDUCATION AND ADVANCEMENT IN THEATRE AND MUSIC ARTS FOR INDIVIDUALS OF ALL AGES. LEVOY OFFERS VARIOUS CLASSES, WORKSHOPS, DAYTIME SCHOOL FIELD TRIPS AND SUMMER CAMPS, AMONG OTHERS. 1800092 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true true true false false false false false false false false false true 104 0 false 23 true false false false false false false false false X 14 14 true false false false true true false true true false false true true false true true true true true false NJ X BERNADETTE CERIONE-FINANCE MANAGER 8563276400 126-130 N HIGH ST MILLVILLE NJ 08332 PHILLIP VANEMBDEN CHAIRMAN 5.00 X X 0 0 0 ROBERT CONNER VICE CHAIRMA 5.00 X X 0 0 0 KEVIN REED TREASURER 5.00 X X 0 0 0 LOIS ANN WEINER SECRETARY 5.00 X X 0 0 0 BLAISE MENZONI TRUSTEE 5.00 X 0 0 0 LARRY DEPALMA TRUSTEE 5.00 X 0 0 0 JOHN SORANTINO TRUSTEE 5.00 X 0 0 0 JIM COOK JR TRUSTEE 5.00 X 0 0 0 LAUREN VANEMBDEN TRUSTEE 5.00 X 0 0 0 MELODY JONES TRUSTEE 5.00 X 0 0 0 DENA ANDREWS TRUSTEE 5.00 X 0 0 0 JOHN TISA TRUSTEE 5.00 X 0 0 0 CARLOS ANDUJAR JR TRUSTEE 5.00 X 0 0 0 RICHARD CURCIO TRUSTEE 5.00 X 0 0 0 AMANDA GOLDSPIEL EXECUTIVE DI 40.00 X 61550 0 0 61550 false false false 56200 58507 114707 ADMISSIONS 711110 1174487 1174487 SUMMER CAMP & EDUCATION 711110 83147 83147 RENTAL INCOME 711110 82641 82641 SPONSORSHIPS 711110 22025 22025 1362300 15072 15072 14551 11867 2684 53475 19829 33646 33646 MISCELLANEOUS 711110 13505 13505 13505 1541914 1409451 15072 61550 46162 15388 378979 284235 94744 46205 34654 11551 4819 4819 25570 19177 6393 116377 115337 1040 95365 92446 2919 58591 45190 13401 9371 6120 3251 18413 18413 141241 118132 23109 235624 235624 33645 25234 8411 PRODUCTION & ARTIST COSTS 655460 655460 EDUCATIONAL EXPENSE 38484 38484 HOSPITALITY 29508 29508 CLEANING & MAINTENANCE 17659 13244 4415 22672 22672 1989533 1800092 189441 0 894271 575691 21089 285 84866 75163 9130721 2484448 6654142 6646273 32318 38905 7686686 7336317 27497 66184 88816 152774 1540000 1530000 1656313 1748958 X 6030373 5587359 6030373 5587359 7686686 7336317 -447619 4605 X false true X true X 107645 180723 1033155 368844 114707 1805074 1180090 224133 674504 1235863 1443831 4758421 1287735 404856 1707659 1604707 1558538 6563495 6563495 37 39 54 5726 15072 20928 37 39 54 5726 15072 20928 25874 4054 14014 25998 33646 103586 1313646 408949 1721727 1636431 1607256 6688009 0.98140 0.99230 0.00000 0.00000 X PART III, LINE 12 CONCESSIONS, NET 103,586 79100 79100 8832324 2372622 6459702 219297 111826 107471 6646273 1541914 1541914 1541914 1989533 1989533 1989533 PHILLIP VANEMBDEN-WHITETIP PARTNERS CHAIRMAN 6000 BAR RENTAL INCOME false PHILLIP VANEMBDEN-VAUDEVILLE BAR CHAIRMAN 675 AD SPACE PURCHASES false ROBERT CONNER-MINTS INSURANCE VICE CHAIRMAN 2250 AD SPACE PURCHASES false LARRY DEPALMA-DEPALMA REALTY BOARD MEMBER 675 AD SPACE PURCHASES false BLAISE MENZONI-NATION ONE MORTGAGE BOARD MEMBER 1250 AD SPACE PURCHASES false PHILLIP VANEMBDEN CHAIRMAN 500 EVENT SPONSORSHIPS false LOIS ANNE WEINER SECRETARY 1000 EVENT SPONSORSHIPS false LAUREN VANEMBDEN BOARD MEMBER 200 EVENT SPONSORSHIPS false JOHN TISA BOARD MEMBER 500 EVENT SPONSORSHIPS false CARLOS ANDUJAR JR ESQ BOARD MEMBER 500 EVENT SPONSORSHIPS false NATAN VANEMBDEN ESQ BOARD RELATIVE 675 AD SPACE PURCHASES false PHILLIP VANEMBDEN-VANDELAY GROUP CHAIRMAN 24000 EDU. BLDG. RENT EXP. false PHILLIP VANEMBDEN-VANDELAY GROUP CHAIRMAN 4124 UTILITY EXPENSES false PHILLIP VANEMBDEN CHAIRMAN 904 EXP. REIMBURSEMENTS false LAUREN VANEMBDEN BOARD MEMBER 1741 EXP. REIMBURSEMENTWS false RICHARD CURCIO BOARD MEMBER 900 STIPEND PAY false RENEE BRECHT-MANGIAFICO EMPLOYEE 208 EXP. REIMBURSEMENT false ALCAGGIANO EMPLOYEE 2898 EXP. REIMBURSEMENT false DONATA DEANGELIS EMPLOYEE 50 STIPEND PAY false CURTIS MATIAS JR EMPLOYEE 400 STIPEND PAY false TONI MAYO EMPLOYEE 1250 STIPEND PAY false DONNA TERRY EMPLOYEE 2033 STIPEND PAY false CAITLIN GEISSER EMPLOYEE 1750 STIPEND PAY false RICHARD RIVERA EMPLOYEE 1500 STIPEND PAY false NATHAN VANEMBDEN ESQ BOARD RELATIVE 4820 LEGAL EXPENSES false SCHEDULE L, PART IV NATAN VANEMBDEN, ESQ. 675 BOARD RELATIVE AD SPACE PURCHASES PHILLIP VANEMBDEN-VANDELAY GROUP 24,000 CHAIRMAN EDU. BLDG. RENT EXP. PHILLIP VANEMBDEN-VANDELAY GROUP 4,124 CHAIRMAN UTILITY EXPENSES PHILLIP VANEMBDEN 904 CHAIRMAN EXP. REIMBURSEMENTS LAUREN VANEMBDEN 1,741 BOARD MEMBER EXP. REIMBURSEMENTWS RICHARD CURCIO 900 BOARD MEMBER STIPEND PAY RENEE BRECHT-MANGIAFICO 208 EMPLOYEE EXP. REIMBURSEMENT ALCAGGIANO 2,898 EMPLOYEE EXP. REIMBURSEMENT DONATA DEANGELIS 50 EMPLOYEE STIPEND PAY CURTIS MATIAS JR. 400 EMPLOYEE STIPEND PAY TONI MAYO 1,250 EMPLOYEE STIPEND PAY DONNA TERRY 2,033 EMPLOYEE STIPEND PAY CAITLIN GEISSER 1,750 EMPLOYEE STIPEND PAY RICHARD RIVERA 1,500 EMPLOYEE STIPEND PAY NATHAN VANEMBDEN, ESQ. 4,820 BOARD RELATIVE LEGAL EXPENSES FORM 990 - ORGANIZATION'S MISSION TO REVIVE THE CONTINUED OPERATIONS OF MILLVILLE, NJ'S 19TH CENTURY LEVOY THEATRE AS A PERFORMING, SCREEN ARTS AND EDCUATIONAL CENTER. LEVOY STRIVES TO PROVIDE ECONOMIC, EDUCATIONAL, CULTURE AND ENTERTAINMENT TO INDIVIDUALS OF THE GREATER SOUTHERN NJ AREA. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO USHERING, TICKET SCANNING, THEATRE GREETING, CONCESSION SALES, ARTIST MERCHANDISE SALES AND THEATRE CLEANUP. FORM 990, PAGE 6, PART VI, LINE 2 PHILLIP VANEMBDEN LAUREN VANEMBDEN CHAIRMAN BOARD MEMBER FATHER - DAUGHTER FORM 990, PAGE 6, PART VI, LINE 6 THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE VESTED IN AND MANAGED BY A BOARD OF TRUSTEES WHICH SHALL CONSIST OF AT LEAST THREE (3) BUT NOT MORE THAN TWENTY-FIVE (25) TRUSTEES WITH THE EXACT NUMBER FIXED BY THE BOARD FROM TIME TO TIME. THE BOARD OF TRUSTEES HAVE FULL AUTHORITY AND LEGAL RESPONSBILITY FOR THE MANAGEMENT, OPERATION AND FINANCIAL VIABILITY OF THE ORGANIZATION. THE REVIEW AND MONITORING OF THE PROGRAM'S FINANCIAL MANAGEMENT IS DELEGATED TO THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7A THE OFFICERS OF THE CORPORATION SHALL INCLUDE A CHAIRMAN, VICE CHAIRMAN, SECRETARY, AND TREASURER. OTHER OFFICER POSITIONS MAY BE CREATED FROM TIME TO TIME BY THE BOARD. THE OFFICERS SHALL BE MEMBERS OF THE BOARD AND ELECTED BY THE TRUSTEES AT THE ANNUAL ELECTION MEETING. FORM 990, PAGE 6, PART VI, LINE 11B AT THE END OF THE YEAR, AN OUTSIDE CPA PREPARES THE ANNUAL FORM 990: RETURN FOR THE ORGANIZATION'S EXEMPTION FROM INCOME TAX. THE FORM 990 RETURN IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. THE CPA WILL THEN FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE TO THE EXECUTIVE DIRECTOR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. DISCLOSURE SHOULD BE MADE AS SOON AS POSSIBLE AFTER THE EMPLOYEE OR BOARD MEMBER BECOMES AWARE OF THE CONFLICT. ONCE A CONFLICT HAS BEEN DISCLOSED, THE EXECUTIVE DIRECTOR WILL WORK WITH THE EMPLOYEE OR BOARD MEMBER TO DEVELOP A MANAGEMENT PLAN TO MITIGATE THE CONFLICT. THE MANAGEMENT PLAN MAY INCLUDE RECUSAL FROM CERTAIN DECISIONS, DISCLOSURE OF THE CONFLICT TO OTHER EMPLOYEES OR BOARD MEMBERS, OR OTHER STEPS AS NECESSARY. EMPLOYEES AND BOARD MEMBERS WHO FAIL TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTERST, OR WHO FAIL TO COMPLY WITH THE MANAGEMENT PLAN, MAY BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT OR REMOVAL FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES IS RESPONSIBLE FOR DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. ANY SALARY RECEIVED BY THE EXECUTIVE DIRECTOR SHALL BE REASONABLE, GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION AND CONSISTENT WITH APPLICABLE LAW GOVERNING TAX-EXEMPT ORGANIZATIONS AND APPLICABLE CORPORATE POLICIES, INCLUDING ANY CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICER OR TRUSTEE BY VIRTUE OF HIS OR HER OFFICE SHALL BE ENTITLED TO RECEIVE ANY SALARY OR COMPENSATION OTHER THAN THE REIMBURSEMENT OF MONIES EXPENDED ON BEHALF OF THE ORGANIZATION AND REASONABLE EXPENSESS. NOTHING HEREIN SHALL BE CONSTRUED TO PREVENT AN OFFICER OR TRUSTEE FROM RECEIVING REASONABLE COMPENSATION APPROPRIATE FOR THE VALUE OF THE SERVICES PERFORMED FOR THE ORGANIZATION IN A CAPACITY OTHER THAN AS A TRUSTEE, PROVIDED THAT ALL POLICIES AND PROCEDURES REGARDING BOARD CONFLICTS OF INTEREST AND APPLICABLE PROCUREMENT STANDARDS HAVE BEEN FOLLOWED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND A COPY OF THE FORM 990 CAN BE OBTAINED VIA THE IRS WEBSITE.