2025-11-17T15:36:42-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 931765712 SIEMINSKI THEATER INC SIEM 9085803805 8000 FELLOWSHIP RD BASKING RIDGE NJ 07920 BRIAN G LAWRENCE CEO 9085803805 2025-11-16 1 1 KERRI N BODGA P00760402 7177404863 2025-11-16 2024 2025-03-06 01:10:19Z BRIAN G LAWRENCE 8000 FELLOWSHIP RD BASKING RIDGE NJ 07920 462005 0 X WWW.FELLOWSHIPSENIORLIVING.ORG X 2023 NJ TO CREATE OPPORTUNTIES FOR AUDIENCES OF ALL AGES TO LEARN ALL ASPECTS OF THEATRE ARTS. 8 7 1 7 0 0 0 75052 0 386898 0 55 0 0 0 462005 0 0 0 0 0 66064 0 0 0 0 337900 0 403964 0 58041 0 136343 0 78302 0 58041 X THE SIEMINSKI THEATER, INC., OPERATES A NON-PROFIT THEATER AND CULTURAL ARTS CENTER THAT CREATES OPPORTUNITIES FOR ADULTS AND CHILDREN TO LEARN, EXPLORE AND BENEFIT FROM ALL ASPECTS OF THEATER ARTS. (CONTINUED ON SCHEDULE O) BY PROVIDING BOTH FELLOWSHIP VILLAGE RESIDENTS AND THE GENERAL PUBLIC WITH THE VERY BEST IN MUSIC, THEATER, DANCE, AND CULTURAL ARTS, AND DELIVERING THE OPTIMAL LIVE EXPERIENCE IN PERFORMING ARTS, THE THEATER CONNECTS GENERATIONS THROUGH THE UNIVERSAL LANGUAGE OF THE ARTS. THE THEATER AIMS TO INSPIRE ARTISTIC GROWTH, CREATIVITY, AND A SENSE OF COMMUNITY, ADVANCING THE THEATER ARTS ALIVE FOR YEARS TO COME. 0 0 387353 386898 SIEMINSKI THEATER, INC PROVIDES LIVE ENTERTAINMENT AND THE BEST OF CULTURAL ARTS FOR RESIDENTS OF FELLOWSHIP VILLAGE AND THE SURROUNDING COMMUNITY. THE THEATER RECEIVED AWARDS SUCH AS THE EXCELLENCE IN THE ARTS AWARD FROM THE SOMERSET COUNTY CULTURAL & HERITAGE COMMISSION AND HAS HOSTED NUMEROUS SELL-OUT PERFORMANCES IN A VARIETY OF PROGRAMMING SUCH INCLUDING ORCHESTRA, MUSICALS, PLAYS, AND TRIBUTE SHOWS. 387353 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 NJ X MARK F MAZZELLA CFO 9085803805 8000 FELLOWSHIP RD BASKING RIDGE NJ 07920 X PATRICIA ADDIS DIRECTOR 1.00 0.00 X 0 0 0 SANDY HARRIS DIRECTOR 1.00 0.00 X 0 0 0 JONI JAGLOWSKI DIRECTOR 1.00 0.00 X 0 0 0 HERBERT JENKINS DIRECTOR 1.00 0.00 X 0 0 0 NORM LUKA DIRECTOR 1.00 0.00 X 0 0 0 JODI MULLEN DIRECTOR 1.00 0.00 X 0 0 0 BRIAN G LAWRENCE PRESIDENT & CEO 1.00 39.00 X X 0 773681 61550 LINDA WIELKOTZ DIRECTOR 1.00 0.00 X 0 0 0 0 773681 61550 0 0 1 0 0 75052 75052 THEATER 711110 386898 386898 386898 55 55 462005 386898 0 55 60941 60941 439 439 4684 4684 278 278 16333 16333 11254 11254 52333 52333 9512 9512 1794 1794 607 607 THEATER PRODUCTION FEES 235564 235564 LICENSES AND FEES 6487 6487 EVENTS 1975 1975 EDUCATION AND TRAINING 1763 1763 403964 387353 16611 0 58933 464 1339 75607 0 136343 3654 35668 0 38980 0 78302 X 58041 0 58041 0 136343 58041 0 X 0 1 X 1 0 X 75052 75052 75052 75052 75052 55 55 75107 386898 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 38980 38980 X 462005 0 462005 0 462005 403964 0 403964 0 403964 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. 0 0 0 0 0 0 0 0 0 BRIAN G LAWRENCE PRESIDENT & CEO 0 535744 0 237937 0 0 0 61550 0 0 0 835231 0 0 PART I, LINE 3 OFFICERS AND KEY EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 FELLOWSHIPLIFE, INC. (EIN 61-2015757) IS A NEW JERSEY NOT-FOR-PROFIT ORGANIZATION AND THE PARENT AND SOLE MEMBER OF THE FILING ENTITY. FORM 990, PART VI, SECTION A, LINE 7A FELLOWSHIPLIFE, INC. HAS THE RIGHT TO ELECT THE BOARD MEMBERS OF ITS SUBSIDIARIES. FORM 990, PART VI, SECTION A, LINE 7B FELLOWSHIPLIFE, INC., THE SOLE MEMBER AND PARENT OF THE FILING ORGANIZATION, HAS RESERVED RIGHTS OVER MAJOR DECISIONS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS OF THE ORGANIZATION'S COMMITTEES, BUT THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION, AND THEREFORE QUESTION 8B HAS BEEN ANSWERED "NO". FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE DRAFT AND THEN PROVIDES THE DRAFT OF THE RETURN TO ALL BOARD MEMBERS. COMMENTS ARE ACCEPTED DURING THE REVIEW PROCESS. ONCE BOARD MEMBERS HAVE BEEN GIVEN ACCESS TO THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE BEGINNING OF THEIR EMPLOYMENT. BOARD DIRECTORS SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. THE CFO AND CEO OF FELLOWSHIPLIFE, INC. REVIEW TRANSACTIONS PERFORMED BY THE BOARD, OFFICERS, AND KEY EMPLOYEES FOR CONFLICTS OF INTEREST ON AN ONGOING BASIS. IF THERE IS A CONFLICT AT THE BOARD LEVEL, THAT INDIVIDUAL WOULD ABSTAIN FROM VOTING. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. THE HUMAN RESOURCES DEPARTMENT REVIEWS AND RETAINS THE FORMS AND NOTIFIES SENIOR MANAGEMENT OR THE BOARD IF ANY CONFLICTS EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE GENERAL PULBIC UPON REQUEST. HOTGS INC DBA RIVERWALK VILLAGE 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 881926650 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 FELLOWSHIPLIFE FOUNDATION INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 842975643 FUNDRAISING NJ 501(C)(3) LINE 7 FELLOWSHIPLIFE INC 0 FELLOWSHIP VILLAGE INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 223146725 SENIOR LIVING COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 FRIENDS VILLAGE INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 873685420 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 FELLOWSHIPLIFE INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 612015757 PARENT COMPANY NJ 501(C)(3) LINE 7 N/A 0 PINES VILLAGE INC 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 920458129 PERFORMING ARTS CENTER NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 APPLEWOOD VILLAGE 8000 FELLOWSHIP ROAD BASKING RIDGE NJ 07920 933849488 RETIREMENT COMMUNITY NJ 501(C)(3) LINE 10 FELLOWSHIPLIFE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0