Nonprofit · EIN 93-1765712
SIEMINSKI THEATER INC
Tax-exempt · BASKING RIDGE, NJ 07920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $462,005 | $403,964 | $58,041 | $136,343 | $78,302 | $58,041 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $75,052
- Program service revenue
- $386,898
- Investment income
- $55
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,941
- Salaries, compensation and benefits (total)
- $66,064
- Professional fundraising fees
- $0
- Legal fees
- $278
- Occupancy
- $9,512
- Travel
- $1,794
- Program services (functional)
- $387,353
- Management and general (functional)
- $16,611
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $136,343
- Total liabilities, end of year
- $78,302
- Net assets, end of year
- $58,041
- Publicly traded securities
- $75,607
- Net assets without donor restrictions
- $58,041
- Gross receipts
- $462,005
- Employees
- 1
- Volunteers
- 7
- Year formed
- 2023
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRIAN G LAWRENCE | PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $773,681 | $61,550 |
| PATRICIA ADDIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SANDY HARRIS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JONI JAGLOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HERBERT JENKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NORM LUKA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JODI MULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDA WIELKOTZ | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8000 FELLOWSHIP RD, BASKING RIDGE, NJ 07920-3915
- In care of
- % BRIAN G LAWRENCE
- Mailing address (990-N for 2023)
- 8000 Fellowship Road, Basking Ridge NJ 07920
- Principal officer (990 for 2024)
- BRIAN G LAWRENCE, 8000 FELLOWSHIP RD, BASKING RIDGE, NJ 07920
- Principal officer (990-N for 2023)
- Mark Mazzella, 8000 Fellowship Road, Basking Ridge NJ 07920
- Signed the 990
- BRIAN G LAWRENCE, CEO
- Phone
- (908) 580-3805
- Website
- www.sieminskitheater.org
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
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.
Program accomplishments
- 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.Expenses $387,353 · revenue $386,898
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-1765712
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $136,343
- Income (IRS master file)
- $462,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $462,005 | $403,964 | $136,343 | XML |
| 990-N for 2023 Officer: Mark Mazzella | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
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 93-1765712).
Questions about SIEMINSKI THEATER INC
- What is the EIN of SIEMINSKI THEATER INC?
- The employer identification number (EIN) of SIEMINSKI THEATER INC is 93-1765712.
- Is SIEMINSKI THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SIEMINSKI THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SIEMINSKI THEATER 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 SIEMINSKI THEATER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SIEMINSKI THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SIEMINSKI THEATER INC?
- The 990 for the year ended December 31, 2024 names BRIAN G LAWRENCE.
- Who are the officers and directors of SIEMINSKI THEATER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does SIEMINSKI THEATER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $462,005, expenses of $403,964 and total assets of $136,343 at year end.
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