2024-07-10T09:02:28-07:00 2023-12-31 852061380 Aspire-Accounting Consulting Tax 23 East Broadway Salem NY 12865 990 2023-01-01 862432612 Salem Stages Inc SALE 5188549200 PO Box 10 Salem NY 12865 Jared West Treasurer 2024-07-10 true Jared West 999009999 true Thomas Clary CPA P02280493 5183196080 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X PO Box 10 Salem NY 12865 271575 false X N/A Salem Stages Inc is founded as a charitable organization to enrich and provide education for the town of Salem and the neighboring communities, as well as stand as a cultural beacon for gathering artists of all kinds and art enthusiasts, through diverse theatrical events, including plays, musicals, concerts, and classes. 9 6 3 200 0 41950 59956 161073 202568 4612 0 203023 267136 0 0 48411 67157 0 0 158966 173142 207377 240299 -4354 26837 29881 54585 6432 4299 23449 50286 Salem Stages Inc is founded as a charitable organization to enrich and provide education for the town of Salem and the neighboring communities, as well as stand as a cultural beacon for gathering artists of all kinds and art enthusiasts, through diverse theatrical events, including plays, musicals, concerts, and classes. false false 227558 30000 202568 Salem Stages Inc. enriches and educates community members of all ages and backgrounds by providing the community with a diverse offering of events, plays, musicals, and classes. 227558 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 false false false false false false false false 0 false false false false false false false X 9 6 true false false false false false false true true false false true true true true false false true false false Jared West 5188549200 11 East Broadway Salem NY 12865 Kyle West President 60.00 0.00 X 58259 0 0 Jared West Treasurer 15.00 0.00 X 0 0 0 Dennis J Clark Vice President 5.00 0.00 X 0 0 0 58259 0 false false false 0 30000 29956 59956 Theater Program Rev. 711110 202568 202568 202568 0 0 0 0 9051 4439 4612 4612 4612 0 0 0 0 267136 207180 X 0 0 0 0 58259 52433 5826 0 4126 4126 0 0 4772 4326 446 0 0 1997 1997 0 0 0 0 4928 4928 3617 3617 0 0 36556 36556 0 0 0 855 855 0 3636 3636 3981 3981 Production Rights 13150 13150 Musician 11310 11310 Credit Card Service Fee 9773 9773 Repairs & Maintenance 6316 6316 77023 77023 240299 227558 12741 0 18010 50795 0 0 0 0 0 0 0 5 0 7895 4105 11865 3790 0 0 0 0 1 0 29881 54585 5009 2899 1423 1400 6432 4299 X 23449 50286 23449 50286 29881 54585 26837 X false false false X 8591 25000 43226 76817 0 0 0 0 8591 25000 43226 76817 0 0 76817 0 0 0 0 8591 25000 43226 76817 X 0.00000 0.00000 7895 4105 3790 3790 Liabilities_Other 1399 Rounding 1 1400 11 East Broadway LLC Landlord 14400 Rent Pay to Officers false Donna-Lynn Greene Mother of E.D. 58259 Comp to E.D. false Jared West Spouse 58259 Comp to E.D. false Form 990, Part VI, Section A, Line 2 Treasurer is spouse of Executive Director. Board Member mother of Executive Director. Form 990, Part VI, Section B, Line 11b 990 was distributed and approved by email Form 990, Part VI, Section B, Line 12c Annual submission by all board members of a conflict of interest document or verification that nothing has changed since the previous submission Form 990, Part VI, Section B, Line 15a A comparison study was done of other theater Executive Directors across the country and Kyle?s salary was set in line based on his comparative scope. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Camp Snacks Studio: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Camp Supplies Studio: Column (A) - Total = $74; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Car & Truck: Column (A) - Total = $764; Column (B) - Program Services = $764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cast Food: Column (A) - Total = $1124; Column (B) - Program Services = $1124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CC Service Fee Studio: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Choreographer: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaner: Column (A) - Total = $3530; Column (B) - Program Services = $3530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cleaning Products: Column (A) - Total = $1831; Column (B) - Program Services = $1831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Concessions: Column (A) - Total = $3959; Column (B) - Program Services = $3959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costumer: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costumes: Column (A) - Total = $3134; Column (B) - Program Services = $3134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Director: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fight Choreography: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grant Writer: Column (A) - Total = $1745; Column (B) - Program Services = $1745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Hair and Makeup: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Job Supplies: Column (A) - Total = $999; Column (B) - Program Services = $999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting Designer: Column (A) - Total = $1700; Column (B) - Program Services = $1700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting Operator: Column (A) - Total = $850; Column (B) - Program Services = $850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Memberships: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Lighting: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc Sound: Column (A) - Total = $3253; Column (B) - Program Services = $3253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music Director: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music Tracks: Column (A) - Total = $1153; Column (B) - Program Services = $1153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e One Time Purchases: Column (A) - Total = $5430; Column (B) - Program Services = $5430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Outgoing Donation: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Patron Appreciation: Column (A) - Total = $255; Column (B) - Program Services = $255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Performer Stipend: Column (A) - Total = $5006; Column (B) - Program Services = $5006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Playbill Printing: Column (A) - Total = $2583; Column (B) - Program Services = $2583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prop Design: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Props: Column (A) - Total = $1054; Column (B) - Program Services = $1054; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reconciliation Adjust: Column (A) - Total = $2959; Column (B) - Program Services = $2959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RH Prop Bag: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scenery: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scenic Designer: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scenic Research: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sound Designer: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sound Operator: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Stage Manager: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Teacher Fee Studio: Column (A) - Total = $4985; Column (B) - Program Services = $4985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ticket Split: Column (A) - Total = $338; Column (B) - Program Services = $338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Ticketing Fee: Column (A) - Total = $5135; Column (B) - Program Services = $5135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e T-Shirts: Column (A) - Total = $1957; Column (B) - Program Services = $1957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0