2026-09-21T14:39:09-04:00 2025-12-31 222417800 MARTINI & MARTINI CPA P A 1135 E CHESTNUT AVE VINELAND NJ 08360 990 2025-01-01 223359256 LEVOY THEATRE PRESERVATION SOCIETY LEVO 8563276400 PO BOX 678 MILLVILLE NJ 08332 PHILLIP VAN EMBDEN CHAIRMAN 8563276400 2026-09-21 true DAVID J MACALINO CPA P02187395 8566918934 2026-09-21 2025 PHILLIP VAN EMBDEN 900 EAST PINE STREET MILLVILLE NJ 08332 1956345 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. 12 12 26 77 0 343302 301612 1649735 1570344 21429 12190 69308 38030 2083774 1922176 0 0 514495 529150 0 0 1715778 1707697 2230273 2236847 -146499 -314671 7407260 7107772 1961945 1962453 5445315 5145319 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 1568950 1640754 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. 455311 219495 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. 2024261 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 112 0 false 26 true false false false false false false false false X 12 12 true false false false true true false true true false false true true true true true true true true false NJ X BERNADETTE CERIONE-FINANCE MANAGER 8563276400 126-130 N HIGH ST MILLVILLE NJ 08332 X PHILLIP VAN EMBDEN CHAIRMAN X X 0 0 0 ROBERT CONNER VICE CHAIRMA X X 0 0 0 JIM COOK JR TREASURER X X 0 0 0 LOIS ANN WEINER SECRETARY X X 0 0 0 BLAISE MENZONI TRUSTEE X 0 0 0 LARRY DEPALMA TRUSTEE X 0 0 0 LAUREN VAN EMBDEN TRUSTEE X 0 0 0 MELODY JONES TRUSTEE X 0 0 0 AMI SCHMITZ TRUSTEE X 0 0 0 JOHN TISA TRUSTEE X 0 0 0 CARLOS ANDUJAR JR TRUSTEE X 0 0 0 RICHARD CURCIO TRUSTEE X 0 0 0 false false false 214263 87349 301612 ADMISSIONS 711110 1327209 1327209 SUMMER CAMP & EDUCATION 711110 133772 133772 RENTAL INCOME 711110 69875 69875 SPONSORSHIPS 711110 39488 39488 1570344 12190 12190 9200 9945 -745 62999 24224 38775 38775 1922176 1609119 12190 472663 363901 108762 2899 2609 290 53588 41257 12331 20539 15404 5135 49931 37448 12483 103425 97240 6185 134670 129306 5364 44218 34519 9699 7549 4952 2597 64436 64436 107979 88326 19653 15326 15326 248294 248294 39404 29553 9851 PRODUCTION & ARTIST COSTS 751124 751124 EDUCATIONAL EXPENSE 55000 55000 HOSPITALITY 44265 44265 CLEANING & MAINTENANCE 21537 16627 4910 2236847 2024261 212586 0 580208 528739 46956 37790 74396 68197 9390844 2977620 6661514 6413224 44186 59822 7407260 7107772 52449 44563 203502 225831 1705994 1692059 1961945 1962453 X 5445315 5145319 5445315 5145319 7407260 7107772 -314671 14675 X false true X true X 1033155 368844 114707 343302 301612 2161620 674504 1235863 1443831 1750450 1642543 6747191 1707659 1604707 1558538 2093752 1944155 8908811 8908811 54 5726 15072 21429 12190 54471 54 5726 15072 21429 12190 54471 14014 25998 33646 56849 38775 169282 1721727 1636431 1607256 2172030 1995120 9132564 0.97550 0.97660 0.01000 0.01000 X PART III, LINE 12 CONCESSIONS, NET 169,282 105112 105112 9066435 2829470 6236965 219297 219297 6561374 1922176 1922176 1922176 2236847 2236847 2236847 PHILLIP VANEMBDEN-WHITETIP PARTNERS CHAIRMAN 6000 BAR RENTAL INCOME false PHILLIP VANEMBDEN-WHITETIP PARTNERS CHAIRMAN 90 PAID ADVERTISING false PHILLIP VANEMBDEN-WHITETIP PARTNERS CHAIRMAN 750 AD SPACE PURCHASE false ROBERT CONNER-MINTS INSURANCE VICE CHAIRMAN 2000 AD SPACE PURCHASE false LARRY DEPALMA-DEPALMA REALTY BOARD MEMBER 750 AD SPACE PURCHASE false BLAISE MENZONI-NATION ONE MORTGAGE BOARD MEMBER 1250 AD SPACE PURCHASE false LOIS ANNE WEINER SECRETARY 775 EVENT SPONSORSHIP false AMI SCHMITZ BOARD MEMBER 2500 EVENT SPONSORSHIP false NATHAN VANEMBDEN ESQ BOARD RELATIVE 500 AD SPACE PURCHASE false PHILLIP VANEMBDEN-WHITETIP PARTNERS CHAIRMAN 707 EXP. REIMBURSMENT false RICHARD CURCIO BOARD MEMBER 2450 STIPEND PAY false AL CAGGIANO EMPLOYEE 500 EXP. REIMBURSEMENT false CURTIS MATIAS JR EMPLOYEE 450 STIPEND PAY false DONNA TERRY EMPLOYEE 2395 STIPEND PAY false LAUREN FAZENBAKER EMPLOYEE 11225 STIPEND PAY false MICHELLE PEDRIK EMPLOYEE 125 STIPEND PAY false LAUREN VANEMBDEN BOARD MEMBER 1571 STIPEND PAY false RENEE BRECHT-MANGIAFICO EMPLOYEE 115 EXP. REIMBURSEMENT false JESSICA LOTITO EMPLOYEE 65 EXP. REIMBURSEMENT false SEAN MICHELLE PEDRICK EMPLOYEES 9845 RESID. RENTAL INCOME false LAUREN VANEMBDEN BOARD MEMBER 2400 DONATION false CARLOS ANDUJAR JR ESQ BOARD MEMBER 500 AD SPACE PURCHASE false ROBERT CONNER BOARD MEMBER 8000 SEASON TIX PURCHASE false ROBERT CONNER BOARD MEMBER 2000 GRANT INCOME false SCHEDULE L, PART IV RICHARD CURCIO 2,450 BOARD MEMBER STIPEND PAY AL CAGGIANO 500 EMPLOYEE EXP. REIMBURSEMENT CURTIS MATIAS JR. 450 EMPLOYEE STIPEND PAY DONNA TERRY 2,395 EMPLOYEE STIPEND PAY LAUREN FAZENBAKER 11,225 EMPLOYEE STIPEND PAY MICHELLE PEDRIK 125 EMPLOYEE STIPEND PAY LAUREN VANEMBDEN 1,571 BOARD MEMBER STIPEND PAY RENEE BRECHT-MANGIAFICO 115 EMPLOYEE EXP. REIMBURSEMENT JESSICA LOTITO 65 EMPLOYEE EXP. REIMBURSEMENT SEAN & MICHELLE PEDRICK 9,845 EMPLOYEES RESID. RENTAL INCOME LAUREN VANEMBDEN 2,400 BOARD MEMBER DONATION CARLOS ANDUJAR JR., ESQ. 500 BOARD MEMBER AD SPACE PURCHASE ROBERT CONNER 8,000 BOARD MEMBER SEASON TIX PURCHASE ROBERT CONNER 2,000 BOARD MEMBER GRANT INCOME 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 VAN EMBDEN LAUREN VAN EMBDEN 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.