2026-07-14T09:24:29-05:00 2025-08-31 992970102 JMG CPAS TAX AND ADVISORS LLC 170 E ERIE STREET BLAUVELT NY 10913 990 2024-09-01 223691252 STAGE LEFT CHILDREN'S THEATRE INC STAG 8453659000 111 ROUTE 303 TAPPAN NY 109832134 JESSICA BARRIOS-JONES EXECUTIVE DIR. 8453659000 2026-07-14 1 0 JOHN JILLEBA P01249386 2012631333 2026-07-09 2024 2025-03-06 01:10:19Z JESSICA BARRIOS-JONES 111 ROUTE 303 113 TAPPAN NY 10983 442376 0 X N/A X 1999 NY THE ORGANIZATION PROVIDES HANDS ON THEATER EXPERIENCE FOR CHILDREN IN THE HUDSON VALLEY REGION 4 4 21 0 0 0 11001 9955 521702 395529 14 53 18062 17795 550779 423332 0 0 0 0 229823 265136 0 0 0 320291 372952 550114 638088 665 -214756 487494 383408 141287 251957 346207 131451 THE ORGANIZATION PROVIDES HANDS ON THEATER EXPERIENCE FOR CHILDREN IN THE HUDSON VALLEY REGION 0 0 552633 395582 THE ORGANIZATION PROVIDES HANDS ON THEATER EXPERIENCE FOR CHILDREN IN THE HUDSON VALLEY REGION 552633 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 21 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 NY X TAXPAYER 8453659000 111 ROUTE 303 113 TAPPAN NY 10983 MICHAEL SHERMAN BOARD MEMBER 5.00 X 0 0 0 MARTY GILBERT BOARD MEMBER 5.00 X 0 0 0 JENNA DUNLAY BOARD MEMBER 5.00 X 0 0 0 JESSICA BARRIOS-JONES EXECUTIVE DIR. 40.00 X 68683 0 0 68683 0 0 0 0 0 0 0 9955 9955 PROGRAM SERVICE REVENU 900099 391353 391353 CONCESSION AND MERCHAN 900099 4176 4176 395529 53 53 36839 19044 17795 17795 423332 395582 0 17795 X 249057 199246 49811 16079 12863 3216 5235 5235 4593 4593 5875 5875 130516 117464 13052 4369 3932 437 1953 1953 11319 9055 2264 DIRECTORS AND INSTRUCTO 64581 64581 STUDIO EXPENSES 26976 26976 SCENERY EXPENSES 25957 25957 REHEARSAL EXPENSES 22518 22518 69060 65448 3612 638088 552633 85455 0 298761 211508 15667 44301 32840 8965 25828 23875 147238 103724 487494 383408 95 21484 132795 141192 97678 141287 251957 X 346207 131451 346207 131451 487494 383408 -214756 0 X 1 X 0 0 0 X 72915 40534 60068 35017 46794 255328 141862 230429 480174 521702 395529 1769696 214777 270963 540242 556719 442323 2025024 0 0 0 2025024 24 14 14 14 53 119 24 14 14 14 53 119 214801 270977 540256 556733 442376 2025143 0.99990 0.99990 0.00010 0.00010 X 29290 5415 23875 3550 3550 0 23875 RIGHT OF USE ASSET 97678 SECURITY DEPOSIT 6046 103724 RIGHT OF USE LIABILITY 97678 97678 X X X X X 0 VARIOUS FUNDRAISING EVENTS 36839 36839 19044 36839 36839 19044 19044 17795 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND PROVIDES A COPY TO ANY BOARD MEMBER WHO REQUESTS A COPY. FORM 990, PART VI, SECTION B, LINE 12 ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 A LOCAL COMPARABILITY CHART IS USED TO DETERMINE FAIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COSTUME EXPENSE: PROGRAM SERVICE EXPENSES 21,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,345. ROYALTIES: PROGRAM SERVICE EXPENSES 12,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,560. SOUND EXPENSES: PROGRAM SERVICE EXPENSES 9,898. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,898. CONCESSION AND MERCHANDISE: PROGRAM SERVICE EXPENSES 7,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,320. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 6,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,526. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,394. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,238. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,238. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 2,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,907. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,498. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,872.