NonprofitsPaper Mill Playhouse

Arts, Culture & Humanities

Paper Mill Playhouse

MILLBURN, NJ

Total revenue

$28.6M

Total expenses

$29.9M

Net assets

$35.2M

Grants received

$9.3M

258 grants

EIN

221550515

Tax year

2023

Mission

Paper Mill Playhouse brings its audiences the best in musical theatre, from celebrated revivals to groundbreaking new works. See attachment 1.

Programs

1 program

Paper Mill's Education, Outreach and Access programs engage young people in the joy of live theater through the Adopt-A-School Project, Paper Mill Theater School, Rising Star Awards, Summer Musical Theater Conservatory and its New Voices concerts, and Theater for Young Audiences. Paper Mill has decades of leadership in breaking barriers to the arts, including accessibility for individuals with disabilities and cultural partnerships with New Jersey's schools and community-based organizations. As the first theater in the country to present a comprehensive autism-friendly performance, Paper Mill has expanded its offerings of welcoming and inclusive shows, theater classes and outreach for children with autism and developmental disabilities, their families and friends.

Expenses: $1.9MGrants: $12K

Financials

FY 2023

Revenue

Contributions & grants$5.2M
Program service revenue$22.0M
Investment income$1.2M
Other revenue$148K
Total revenue$28.6M

Expenses

Grants paid$12K
Salaries & benefits$16.7M
Fundraising$1.8M
Other expenses$13.0M
Total expenses$29.9M
Total assets$54.1M
Net assets$35.2M

People

34 listed

NameRoleCompensation

MARK S HOEBEE

Artistic Director

Board

$451K

40 hrs/wk

MICHAEL STOTTS

EXECUTIVE DIRECTOR

Board

$384K

40 hrs/wk

JOAN PALERMO

Treasurer

Board

3 hrs/wk

CHRIS AKOURY

BOARD MEMBER

Board

1 hrs/wk

HOWARD ALBERT

BOARD MEMBER

Board

1 hrs/wk

BOB ALLISON

BOARD MEMBER

Board

1 hrs/wk

AUDREY BARTNER

board Member

Board

1 hrs/wk

RUTHI BYRNE

Board Member

Board

1 hrs/wk

ROBERT CLARKE

Board Member

Board

1 hrs/wk

CUONG DO

BOARD MEMBER

Board

1 hrs/wk

JAMES FAKULT

Board Member

Board

1 hrs/wk

JANE HIGGINS

BOARD MEMBER

Board

1 hrs/wk

REED S KEAN

BOARD MEMBER

Board

1 hrs/wk

DALE LAZAROVITCH

BOARD MEMBER

Board

1 hrs/wk

ALEXANDER MCDONALD

BOARD MEMBER

Board

1 hrs/wk

IAN MOUNT

BOARD MEMBER

Board

1 hrs/wk

NUNO RODRIGUES

BOARD MEMBER

Board

1 hrs/wk

RITA SALLIS

BOARD MEMBER

Board

1 hrs/wk

ROBERT SZERLIP

Board Member

Board

1 hrs/wk

ELSA THOMAS

BOARD MEMBER

Board

1 hrs/wk

LANA GOLD WALDER

BOARD MEMBER

Board

1 hrs/wk

NANCY WEEKS

BOARD MEMBER

Board

1 hrs/wk

GLENN YARNIS

BOARD MEMBER

Board

1 hrs/wk

CAROLYN FEROLITO

Chair

Board

3 hrs/wk

JESSE HERMANN

BOARD MEMBER

Board

1 hrs/wk

ANDREW GOTTESMAN

Vice-Chair

Board

3 hrs/wk

DEBORAH KENNEDY

Vice-Chair

Board

3 hrs/wk

TED BOURKE

Vice-Chair

Board

3 hrs/wk

HOWARD HIRSCH

Secretary

Board

3 hrs/wk

LAURA GREEN

DIRECTOR OF PRODUCTION

Staff

$150K

40 hrs/wk

THOMAS BRENNAN

MASTER CARPENTER

Staff

$150K

40 hrs/wk

JOSHUA COHEN

DIRECTOR OF FINANCE

Staff

$141K

40 hrs/wk

ANDREW KAWCZYNSKI

HEAD ELECTRICIAN

Staff

$132K

40 hrs/wk

David FOWLER

Head Sound

Staff

$126K

40 hrs/wk

Independent contractors

4 WALL ENTERTAINMENT

scenic build

$680K

PROOF PRODUCTIONS INC

scenic build

$640K

SHOWMOTION INC

scenic build

$489K

MUSIC THEATRE INTERNATIONAL

ARTIST ROYALTIES

$474K

SHOWMAN FABRICATORS

scenic build

$449K

Grants received

Showing 200 of 258

FromAmountPurposeYear
$75K
UNRESTRICTED GENERAL SUPPORT
2024
$65K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$60K
TO FUND A WORKSHOP OF A PROMISING NEW MUSICIAL, GUN & POWDER.
2024
$50K
HARD COSTS RELATED TO FACILITY RENOVATIONS AND IMPROVEMENTS.
2024
$20K
PROGRAM SERVICES
2024
$18K
GENERAL CHARITABLE PURPOSE
2024
$16K
VARIOUS PROJECTS
2024
$13K
2024 RISING STAR AWARDS
2024
$11K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$10K
GENERAL SUPPORT
2024
$10K
operating
2024
$10K
TO SUPPORT A THEATER.
2024
$10K
GENERAL FUND
2024
$8K
PERFORMING ARTS & EDUCATION
2024
$3K
General & Unrestricted
2024
$2K
GENERAL DONATION TO SUPPORT ORGANIZATION'S ACTIVITIES.
2024
$1K
GENERAL OPERATING SUPPORT
2024
$1K
SUPPORT FOR GENERAL USE
2024
$1K
MATCHING GIFTS
2024
$500
GENERAL USE
2024
$500
CHARITABLE
2024
$447K
For grant recipient's exempt purposes
2023
$200K
GENERAL PURPOSE
2023
$125K
PROD SUPP AND GEN OPER SUPP
2023
$125K
PROD SUPP AND GEN OPER SUPP
2023
$85K
TOWARD SUPPORT OF PHASE ONE OF THE NEXT ACT CAPITAL CAMPAIGN-$85,000 IN 2022 AND 2023 PLEDGED FOR LIKE USE $80,000 IN 2024
2023
$75K
IN SUPPORT OF 501C3 PURPOSE
2023
$74K
EDUCATIONAL AND THEATRICAL ARTS
2023
$47K
ARTS, CULTURE & HUMANITIES
2023
$40K
RELIGIOUS AND/OR EDUCATIONAL
2023
$30K
PROGRAM SUPPORT
2023
$28K
SUPPORT OF GENERAL OPERATIONS OF THE ORGANIZATIONS
2023
$25K
CHARITABLE
2023
$25K
WIRELESS TRANSMISSION SYSTEM UPDATE
2023
$20K
CAPITAL FUND SUPPORT
2023
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$18K
78 SHARES OF VERISK ANALYTICS (NASDAQ: VRSK)
2023
$15K
HARD COSTS RELATED TO RENOVATIONS AND IMPROVEMENTS.
2023
$15K
CHILDREN'S EDUCATIONAL PROGRAMS
2023
$15K
ARTS AND CULTURE
2023
$13K
CHARITABLE GIFT
2023
$13K
2023 RISING STAR AWARDS & SUMMER TRAINING PROGRAMS
2023
$10K
To support theperforming arts
2023
$10K
VARIOUS PROJECTS
2023
$10K
PROGRAM SERVICES
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2023
$5K
GENERAL OPERATING
2023
$5K
GENERAL FUND
2023
$5K
PAPER MILL PLAYHOUSE 85TH ANNIVERSARY GALA
2023
$5K
operating
2023
$4K
FOR GENERAL OPERATING SUPPORT
2023
$3K
General & Unrestricted
2023
$3K
Arts & Culture
2023
$2K
GENERAL DONATION TO SUPPORT ORGANIZATION'S ACTIVITIES.
2023
$2K
GENERAL SUPPORT
2023
$1K
EMPLOYEE GIVING PROGRAM
2023
$1K
MATCHING GIFTS
2023
$1K
UNRESTRICTED
2023
$1K
SUPPORT FOR GENERAL USE
2023
$1K
AMERICAN MUSICAL THEATRE ARTISTIC AND EDUCATION CENTER - TRAINING YOUNG ARTISTS AND ENSURING THEATRE ACCESSIBLE TO ALL.
2023
$600
GENERAL OPERATING SUPPORT
2023
$500
PROGRAM/OPERATING SUPPORT
2023
$430
MATCHING GIFTS
2023
$250
OTHER CIVIC / COMMUNITY
2023
$250
OTHER CIVIC / COMMUNITY
2023
$100
MATCHING GIFTS
2023
$100
Matching Gifts
2023
$362K
For grant recipient's exempt purposes
2022
$160K
TOWARD SUPPORT OF PHASE ONE OF THE NEXT ACT CAPITAL CAMPAIGN- $85,000 IN 2022; PLEDGED FOR LIKE USE-$85,000 IN 2023 AND $80,000 IN 2024
2022
$140K
PROD SUPP AND GEN OPER SUPP
2022
$109K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$78K
UNRESTRICTED GENERAL SUPPORT
2022
$45K
EDUCATIONAL AND THEATRICAL ARTS
2022
$41K
ARTS, CULTURE & HUMANITIES
2022
$35K
Cash contribution
2022
$30K
RELIGIOUS AND/OR EDUCATIONAL
2022
$25K
ART AND CULTURE
2022
$25K
ART AND CULTURE
2022
$25K
ART AND CULTURE
2022
$25K
ART AND CULTURE
2022
$25K
ART AND CULTURE
2022
$25K
ART AND CULTURE
2022
$25K
EVENT SPONSORSHIP
2022
$25K
CAPITAL FUND SUPPORT
2022
$25K
CHARITABLE
2022
$22K
CHARITABLE
2022
$20K
ARTS AND CULTURE
2022
$20K
GENERAL OPERATING SUPPORT
2022
$15K
UNRESTRICTED
2022
$13K
GENERAL SUPPORT
2022
$10K
GENERAL SUPPORT
2022
$10K
GENERAL OPERATING SUPPORT
2022
$10K
PROGRAM SERVICES
2022
$10K
CHARITABLE GIFT
2022
$8K
GENERAL OPERATING
2022
$5K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2022
$5K
UNRESTRICTED GRANT TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
2022
$5K
GENERAL SUPPORT
2022
$5K
UNRESTRICTED
2022
$5K
GENERAL FUND
2022
$5K
Newark Thrives Beautify the Blocks Campaign
2022
$4K
AMERICAN MUSICAL THEATRE ARTISTIC AND EDUCATION CENTER - TRAINING YOUNG ARTISTS AND ENSURING THEATRE ACCESSIBLE TO ALL.
2022
$4K
FOR GENERAL OPERATING SUPPORT
2022
$3K
General & Unrestricted
2022
$2K
GENERAL DONATION TO SUPPORT ORGANIZATION'S ACTIVITIES.
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$1K
SUPPORT FOR GENERAL USE
2022
$1K
To support theperforming arts
2022
$500
EMPLOYEE MATCHING PROGRAM- FURTHER 501(C)(3) CHARITABLE PURPOSE
2022
$430
UNRESTRICTED
2022
$400
MATCHING GIFTS
2022
$250
EDUCATION PURPOSES
2022
$100
Matching Gifts
2022
$50
MIP PAYOUT FOR 02/07/2022
2022
$1.5M
For grant recipient's exempt purposes
2021
$1.5M
For grant recipient's exempt purposes
2021
$140K
PROD SUPP AND GEN OPER SUPP
2021
$75K
IN SUPPORT OF 501C3 PURPOSE
2021
$31K
For recipient's exempt purpose
2021
$30K
Cash contribution
2021
$30K
PURCHASE AND INSTALLATION OF EQUIPMENT AND SOFTWARE.
2021
$30K
RELIGIOUS AND/OR EDUCATIONAL
2021
$25K
GENERAL SUPPORT
2021
$25K
GENERAL SUPPORT
2021
$25K
GENERAL SUPPORT
2021
$25K
GENERAL SUPPORT
2021
$25K
EVENT SPONSORSHIP
2021
$13K
GENERAL SUPPORT
2021
$10K
GENERAL OPERATING SUPPORT
2021
$10K
CHARITABLE PURPOSES
2021
$10K
CHARITABLE GIFT
2021
$8K
VARIOUS PROJECTS
2021
$5K
General charitable purposes
2021
$5K
To support theperforming arts
2021
$3K
General & Unrestricted
2021
$2K
GENERAL DONATION TO SUPPORT ORGANIZATION'S ACTIVITIES.
2021
$1K
GENERAL SUPPORT
2021
$1K
AMERICAN MUSICAL THEATRE ARTISTIC AND EDUCATION CENTER - TRAINING YOUNG ARTISTS AND ENSURING THEATRE ACCESSIBLE TO ALL.
2021
$1K
GENERAL SUPPORT
2021
$500
GENERAL OPERATING
2021
$400
EMPLOYEE MATCHING PROGRAM - FURTHER 501(C)(3) CHARITABLE PURPOSE
2021
$352K
For grant recipient's exempt purposes
2020
$135K
CAPITAL IMPVMTS
2020
$80K
TOWARD FACILITIES UPGRADES AND PPE REQUIRED TO RE-OPEN THE THEATER-$10,000
2020
$63K
UNRESTRICTED GENERAL SUPPORT
2020
$57K
ARTS, CULTURE & HUMANITIES
2020
$50K
BENEFIT SUPPORT
2020
$45K
GENERAL OPERATING SUPPORT
2020
$30K
RELIGIOUS AND/OR EDUCATIONAL
2020
$30K
Cash contribution
2020
$25K
GENERAL OPERATING SUPPORT
2020
$25K
PURCHASE OF EQUIPMENT.
2020
$17K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
CHARITABLE
2020
$10K
CHARITABLE PURPOSES
2020
$10K
EDUCATION AND THEATRICAL ARTS
2020
$7K
General support
2020

Funded by

$9.3M from 93 funders · 258 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$4.6M · 8 grants · 2017–2023

Blanche & Irving Laurie Foundation

$790K · 6 grants · 2019–2023

Fm Kirby Foundation Inc

$475K · 5 grants · 2020–2023

Morgan Stanley Global Impact Funding Trust Inc

$230K · 4 grants · 2019–2024

The Barbara & Harold Gottesman Fam

$212K · 4 grants · 2020–2023

The Macmillan Family Foundation Inc

$200K · 1 grant · 2023

Vanguard Charitable Endowment Program

$165K · 4 grants · 2020–2023

Donor Advised Charitable Giving Inc

$159K · 5 grants · 2018–2023

Details

EIN221550515
NTEE codeA65Z
Subsection03
Ruling date1936-03
Formed1938
Employees987
Volunteers80
PAPER MILL PLAYHOUSE — Mission, Financials & Grants Received | Grantivo