2024-11-07T08:37:20-08:00 2023-12-31 MonettiStandard PC 1861 Hooper Ave Suite 8 Toms River NJ 08753 990 2023-01-01 264298755 Exit 82 A Toms River Theatre Company EXIT 7322702913 73 Main Street Toms River NJ 08753 William Cardone Executive Director 2024-11-07 true true Frank Monetti CPA P00133896 7322553585 2023 2024-10-15 13:58:12Z William Cardone 73 Main Street Toms River NJ 08753 227859 false X www.exit82theatre.com X 2009 NJ Produce quality theatrical programming while providing an educational enviroment to unify the arts community, inspire artistic development, and offer classes for youth interested in theater. 12 0 0 110 0 19816 41212 157227 0 29420 19816 227859 0 0 0 0 0 163290 163290 19816 64569 16313 48256 0 -48256 16313 Produce quality theatrical programming while providing an educational enviroment to unify the arts community, inspire artistic development, and offer classes for youth interested in theater. false false 157525 Produce quality theatrical programming, provide an educational enviroment to unify the arts community and inspire artistic development, and run an academy for 7-14 year olds as well as summer acting classes for summer camps for 14-22 year olds. 157525 true false false false false false false false false false false false false false false false false false false false false 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 true 0 0 true 0 false false false false true true false false 0 false false false false false false false X 12 0 false false false false false false false true true false false false false false true false false false NJ X William Cardone 7322702913 34 Main Street Suite C Toms River NJ 08753 X William Cardone Executive Dir. 15.00 0.00 X X 0 0 0 Keely Davenport President 15.00 0.00 X X 0 0 0 Nicole Piznik Trustee 15.00 0.00 X 0 0 0 Lucy Cardone Trustee 15.00 0.00 X 0 0 0 Lexi Davenport Trustee 20.00 0.00 X 0 0 0 Frankie Confalone Trustee 15.00 0.00 X 0 0 0 Carly Cosentino Trustee 15.00 0.00 X 0 0 0 Nicole Grassano Trustee 15.00 0.00 X 0 0 0 Laurie Huryk Secretary 15.00 0.00 X 0 0 0 Jennifer Shrestha Treasurer 15.00 0.00 X 0 0 0 William Cardone Sr Trustee 15.00 0.00 X 0 0 0 Corinne Amoroso Trustee 15.00 0.00 X 0 0 0 0 false false false 0 41212 41212 CAPAA Classes 123753 123753 Sponsorship 12165 12165 Ticket Sales 21309 21309 157227 0 0 0 0 0 29420 29420 0 0 0 227859 157227 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 664 664 1649 1649 0 0 0 30 30 0 0 0 0 0 1246 1246 Rent 54443 54443 Production 44378 44378 Cost of Labor 16700 16700 Studio Theatre Supplies 13763 13763 30417 28211 2206 163290 157525 5765 0 16313 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16313 22950 25306 48256 0 X -48256 16313 -48256 16313 0 16313 64569 X false false false X 70192 128305 78259 19816 87092 383664 0 0 70192 128305 78259 19816 87092 383664 0 383664 3 1 4 0 0 383668 1.00000 1.00000 X X false NJ Pride 29420 29420 29420 29420 29420 Part I, Line 2b - Fundraiser Additional Information Pride Fundraiser Form 990, Part VI, Section B, Line 11b Review will be conducted by Trustees after preparation. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank Charges: Column (A) - Total = $335; Column (B) - Program Services = $0; Column (C) - Management & General = $335; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CAPAA: Column (A) - Total = $4371; Column (B) - Program Services = $4371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $222; Column (B) - Program Services = $222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $1871; Column (B) - Program Services = $0; Column (C) - Management & General = $1871; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses & Permits: Column (A) - Total = $4613; Column (B) - Program Services = $4613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing: Column (A) - Total = $914; Column (B) - Program Services = $914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prior period payroll tax expen: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maint: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $1157; Column (B) - Program Services = $1157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Tix Fees: Column (A) - Total = $3011; Column (B) - Program Services = $3011; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $5520; Column (B) - Program Services = $5520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0