Nonprofit · EIN 22-2383501
NEW JERSEY THEATRE ALLIANCE INC
Tax-exempt · TOMS RIVER, NJ 08755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,181,635 | $955,111 | $226,524 | $3,075,805 | $17,207 | $3,058,598 |
| June 30, 2024 | 990 | $950,842 | $834,060 | $116,782 | $2,754,544 | $15,126 | $2,739,418 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,057,164
- of which government grants
- $442,550
- Membership dues
- $50,727
- Program service revenue
- $15,510
- Investment income
- $108,961
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,020
- Other salaries and wages
- $298,346
- Salaries, compensation and benefits (total)
- $540,421
- Professional fundraising fees
- $0
- Accounting fees
- $12,950
- Occupancy
- $16,138
- Travel
- $14,589
- Depreciation
- $14,292
- Program services (functional)
- $681,596
- Management and general (functional)
- $161,952
- Fundraising (functional)
- $111,563
Balance sheet and other
- Total assets, start of year
- $2,754,544
- Total assets, end of year
- $3,075,805
- Total liabilities, end of year
- $17,207
- Net assets, end of year
- $3,058,598
- Land, buildings and equipment
- $27,573
- Publicly traded securities
- $2,323,007
- Net assets without donor restrictions
- $1,876,630
- Net assets with donor restrictions
- $1,181,968
- Gross receipts
- $1,276,505
- Employees
- 13
- Year formed
- 1981
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCEWEN | EXECUTIVE DI Officer | 40 | $155,020 |
| LAURA EKSTRAND | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MICHAEL STOTTS | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| MARSHALL JONES III | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANEECE FREEMAN CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL SCHNOERING FAIA | TREASURER Trustee or director, Officer | 2 | $0 |
| NEHA BHALANIESQ | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH BENINCASA | TRUSTEE Trustee or director | 1 | $0 |
| MEREDITH BURNS | TRUSTEE Trustee or director | 1 | $0 |
| JARED KELNER | TRUSTEE Trustee or director | 1 | $0 |
| SETH GELDZAHLER | TRUSTEE Trustee or director | 1 | $0 |
| GWEN RICKS SPENCER | TRUSTEE Trustee or director | 1 | $0 |
| CAROL A HERBERT | TRUSTEE Trustee or director | 1 | $0 |
| DIANE PARKER | TRUSTEE Trustee or director | 1 | $0 |
| KELLY RYMAN | TRUSTEE Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYLA KIM VOTAPEK | TRUSTEE Trustee or director | 1 | $0 |
| PAUL WHELIHAN | TRUSTEE Trustee or director | 1 | $0 |
| ALEC STOLL | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MCEWEN | EXECUTIVE DI Officer | 40 | $137,150 |
| LAURA EKSTRAND | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| MICHAEL STOTTS | VICE CHAIRMA Trustee or director, Officer | 2 | $0 |
| MARSHALL JONES III | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JANEECE FREEMAN CLARK | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL SCHNOERING FAIA | TREASURER Trustee or director, Officer | 2 | $0 |
| NEHA BHALANIESQ | TRUSTEE Trustee or director | 1 | $0 |
| JOSEPH BENINCASA | TRUSTEE Trustee or director | 1 | $0 |
| MEREDITH BURNS | TRUSTEE Trustee or director | 1 | $0 |
| ETTA RUDOLF DENK | TRUSTEE Trustee or director | 1 | $0 |
| SETH GELDZAHLER | TRUSTEE Trustee or director | 1 | $0 |
| LAURA HAY | TRUSTEE Trustee or director | 1 | $0 |
| CAROL A HERBERT | TRUSTEE Trustee or director | 1 | $0 |
| DIANE PARKER | TRUSTEE Trustee or director | 1 | $0 |
| KELLY RYMAN | TRUSTEE Trustee or director | 1 | $0 |
| GAYLE STAHLHUTH | TRUSTEE Trustee or director | 1 | $0 |
| PAUL WHELIHAN | TRUSTEE Trustee or director | 1 | $0 |
| ALEC STOLL | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 432 LAKEHURST RD, TOMS RIVER, NJ 08755-7333
- In care of
- % JOHN MCEWEN
- Principal officer (990 for 2024)
- JOHN MCEWEN, 432 LAKEHURST ROAD, SUITE 1, TOMS RIVER, NJ 08755
- Signed the 990
- JOHN MCEWEN, EXECUTIVE DIRECTOR
- Phone
- (973) 250-6661
- Website
- NJTHEATREALLIANCE.COM
- Return prepared by
- FYLSTRA & ASSOCIATES LLC
Mission
NJTA UNITES, PROMOTES, STRENGTHENS, AND CULTIVATES NJ'S PROFESSIONAL THEATRES. WE ADVANCE THE THEATRE COMMUNITY BY DEVELOPING INNOVATIVE, COLLABORATIVE, AND ENGAGING PROGRAMS AND SERVICES FOR MEMBER THEATRES
Program accomplishments
- THE CAREER ACCELERATOR PROGRAM IS A PAID PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR EMERGING LEADERS OF COLOR. THREE FELLOWS GO THROUGH A 6- MONTH PROGRAM THAT INCLUDES THREE 2-MONTH PLACEMENTS; TWO WITH PROFESSIONAL THEATRES AND ONE WITH NEW JERSEY THEATRE ALLIANCE TO LEARN ABOUT THEATRE ADMINISTRATION AND MANAGEMENT IN REAL-WORLD CONTEXTS.
- ACCESS - ACCESS OFFERS MINI GRANT INITIATIVES, AMERICANS WITH DISABILITIES ACT (ADA)PLANNING WORKSHOPS, TECHNICAL ASSISTANCE, AND MARKETING SUPPORT TO ASSIST MEMBER THEATERS AND THE STATES CULTURAL COMMUNITY TO DEVELOP PROGRAMS AND SERVICES FOR SENIORS AND PEOPLE WITH DISABILITIES. THIS WORK HAS BEEN RECOGNIZED BY LOCAL, STATE AND NATIONAL ORGANIZATIONS INCLUDING THE NATIONAL ENDOWMENT FOR THE ARTS AS A ROLE MODEL INITIATIVE.
- CREATING CHANGE NETWORK, AN INITIATIVE TO ASSIST THE STATE'S THEATRE AND ARTS COMMUNITY TO BECOME A MORE JUST AND EQUITABLE SECTOR. WORKSHOPS, RESOURCES, AND A CONFERENCE ARE OFFERED TO ADVANCE THE FIELD IN ITS EQUITY, DIVERSITY, INCLUSION AND ACCESS WORK.
- ALL OTHER PROGRAMSExpenses $681,596
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2383501
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,075,805
- Income (IRS master file)
- $1,276,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,181,635 | $955,111 | $3,075,805 | IRS |
| 990 | June 2024 | $950,842 | $834,060 | $2,754,544 | XML |
| 990 | June 2023 | $965,074 | $879,105 | $2,490,084 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2383501).
Questions about NEW JERSEY THEATRE ALLIANCE INC
- What is the EIN of NEW JERSEY THEATRE ALLIANCE INC?
- The employer identification number (EIN) of NEW JERSEY THEATRE ALLIANCE INC is 22-2383501.
- Is NEW JERSEY THEATRE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NEW JERSEY THEATRE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW JERSEY THEATRE ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW JERSEY THEATRE ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW JERSEY THEATRE ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW JERSEY THEATRE ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names JOHN MCEWEN.
- Who are the officers and directors of NEW JERSEY THEATRE ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $155,020 (JOHN MCEWEN, EXECUTIVE DI).
- How much revenue does NEW JERSEY THEATRE ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,181,635, expenses of $955,111 and total assets of $3,075,805 at year end.
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