2025-04-30T15:37:11-05:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 521857757 TWO RIVER THEATRE COMPANY INC TWOR 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 NORA DEVEAU-ROSEN MANAGING DIRECTOR 7323451400 2025-04-30 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2025-04-30 2023 2025-03-06 01:10:19Z NORA DEVEAU-ROSEN 21 BRIDGE AVENUE RED BANK NJ 07701 18820450 0 X WWW.TWORIVERTHEATER.ORG X 1993 NJ TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES. WE CULTIVATE AN AUDIENCE THAT CHERISHES THE INTIMATE JOY OF THEATER, ENRICHED WHEN SHARED BY A COMMUNITY OF OTHERS. 22 20 251 20 16860 0 2027364 4350529 700847 1013696 3340756 1414171 55565 -25439 6124532 6752957 0 0 0 0 3837474 4433199 0 0 1255353 4124809 4135654 7962283 8568853 -1837751 -1815896 118563924 126664539 750313 986901 117813611 125677638 X TO CREATE GREAT AMERICAN THEATER BY DEVELOPING AND PRODUCING NEW WORKS AND WORLD MASTERPIECES THAT MOST RICHLY DIRECT OUR GAZE TO THE LIFE OF THE HUMAN SPIRIT. WE CULTIVATE AN AUDIENCE THAT CHERISHES THE INTIMATE JOY OF THEATER, ENRICHED WHEN SHARED BY A COMMUNITY OF OTHERS. 0 0 5628407 1019667 TWO RIVER'S 2023/24 SEASON WAS A CELEBRATION AS THE ORGANIZATION CELEBRATED 30 YEARS OF PRODUCING NEW WORKS, REIMAGINED CLASSICS, MUSICALS, ARTS EDUCATION INITIATIVES, AND COMMUNITY ENGAGEMENT PROGRAMS. TWO RIVER KICKED OFF THE SEASON WITH THE HIT MUSICAL HAIR, BOOK AND LYRICS BY GEROME RAGNI AND JAMES RADO, THE WORLD PREMIERE OF THE REIMAGINED THE SCARLET LETTER BY KATE HAMILL, THE WORLD PREMIERE OF A THOUSAND MAIDS BY TONY MENESES, AND THE CLASSIC AMERICAN PLAY GEM OF THE OCEAN BY AUGUST WILSON, WHICH WAS 7TH PRODUCTION OF HIS AMERICAN CENTURY CYCLE. 424293 16375 TWO RIVER'S ARTS EDUCATION PROGRAMS INTRODUCE PEOPLE OF ALL AGES TO THEATER AND CULTIVATE A NEW GENERATION OF THEATERGOERS. UTILIZING ARTS PRACTICE AND ARTS EXPOSURE, INITIATIVES INCLUDE: A LITTLE SHAKES: AN ABRIDGED SHAKESPEARE PLAY, PERFORMED BY HIGH SCHOOLERS; METRO SCHOLARS: A YEAR-LONG PROGRAM FOR HIGH SCHOOLERS TO LEARN THE OPERATIONS OF A THEATER THROUGH WORKSHOPS, PERFORMANCES AND ASSISTANTSHIP; SUMMER INTENSIVE: A MULTI-WEEK CAMP WHERE STUDENTS CREATE AND PERFORM A SHOW IN ONE WEEK; STUDENT MATINEES & HAVE A SEAT: FREE TICKETS AND TRANSPORT TO A TRT SHOW; PLAY DATE: FREE CHILDCARE AND DISCOUNT TICKETS FOR CARETAKERS; THE ART OF SOCIAL JUSTICE: FREE WORKSHOPS THAT SUPPORT CONVERSATIONS ABOUT RACE THROUGH ART; SENSORY INCLUSIVE SHOWS: SHOWS CREATED TO WELCOME PEOPLE ON THE SPECTRUM AND; EMERGING PROFESSIONALS: A WORKFORCE DEVELOPMENT PROGRAM THAT SERVES AS AN INCUBATOR FOR EARLY-CAREER THEATER PROFESSIONALS. 502960 TWO RIVER IS RECOGNIZED IN THE NATIONAL THEATER COMMUNITY FOR OUR NEW-PLAY COMMISSIONING PROGRAM, WHICH LAUNCHED IN 2010 AND HAS TO DATE OFFERED 22 COMMISSIONS TO PLAYWRIGHTS, COMPOSERS, AND LYRICISTS. CURRENT COMMISSIONED ARTISTS INCLUDE NGOZI ANYANWU, JACLYN BACKHAUS, MATT BARBOT, RINDE ECKERT, JESSICA HAGEDORN, JOE ICONIS/JOE TRACZ, JAMES IJAMES, LISA KRON, NADIEL MATE/MARSHALL PAILLET, ELIANA PIPES, CHRISTINA PUMERIAGA, AND BEN STEINFELD. CURRENT PLAY DEVELOPMENT PROGRAMS INCLUDE READINGS, WORKSHOPS, ARTISTIC RETREATS THROUGH THE YEARS, AND CROSSING BORDERS (CRUZANDO FRONTERAS), A WEEKEND FESTIVAL OF NEW PLAYS BY LATINE WRITERS. 6555660 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 121 0 1 251 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 22 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MAYA GEORGE 7323451400 21 BRIDGE AVENUE RED BANK NJ 07701 EDWARD MCKENNA PRESIDENT 10.00 X X 0 0 0 MARILYN BROEGE CO-VICE PRESIDENT 10.00 X X 0 0 0 SAMUEL G HUBER CO-VICE PRESIDENT 10.00 X X 0 0 0 GEOFFREY SADWITH SECRETARY 10.00 X X 0 0 0 ANNE MARIE SCHULTZ TREASURER 10.00 X X 0 0 0 DR ANN BAGCHI BOARD MEMBER 5.00 X 0 0 0 AMANDA BUTTERBAUGH BOARD MEMBER 5.00 X 0 0 0 ELIZABETH COLUMBO BOARD MEMBER 5.00 X 0 0 0 CRYSTAL DICKINSON BOARD MEMBER 5.00 X 0 0 0 DELISHA GRANT BOARD MEMBER 5.00 X 0 0 0 KENNY KING BOARD MEMBER 5.00 X 0 0 0 BRIAN LEDDIN BOARD MEMBER 5.00 X 0 0 0 TONY MENESES BOARD MEMBER 5.00 X 0 0 0 LAUREN NICOSIA BOARD MEMBER 5.00 X 0 0 0 CATHY PUGLIESE-SIVO BOARD MEMBER 5.00 X 0 0 0 ADAM RECHNITZ BOARD MEMBER 5.00 X 0 0 0 JOAN RECHNITZ BOARD MEMBER 5.00 X 0 0 0 MAUREEN SILLIMAN BOARD MEMBER 5.00 X 0 0 0 JOANNE SPEARS BOARD MEMBER 5.00 X 0 0 0 MARY CAROL STUNKEL BOARD MEMBER 5.00 X 0 0 0 SUSAN WHYMAN BOARD MEMBER 5.00 X 0 0 0 RICHARD WORLEY BOARD MEMBER 5.00 X 0 0 0 NORA DEVEAU-ROSEN MANAGING DIRECTOR 40.00 X 228539 0 7540 MAYA GEORGE DIRECTOR OF FINANCE 40.00 X 99261 0 8908 JUSTIN WALDMAN ART DIRECTOR 40.00 X 238000 0 8908 565800 0 25356 2 0 1 0 CAMBRIDGE ASSOCIATES LLC PO BOX 412015 BOSTON MA 022412015 INVESTMENT ADVISORS 150000 1 507708 236060 3606761 5000 4350529 BOX OFFICE INCOME 711110 659764 659764 THEATRE RENTAL INCOME 532000 124495 124495 SPONSORSHIP INCOME 711110 86734 86734 SERVICE CHARGE INCOME 711110 75334 75334 ALL OTHER PROGRAM SERVICE REVENUE 711110 67369 67369 1013696 199339 199339 13149158 11934326 1214832 1214832 1214832 68522 507708 133167 -64645 -64645 OTHER INCOME 711110 22346 22346 ADVERTISING 541800 16860 16860 39206 6752957 1036042 16860 1349526 356894 71670 171014 114210 3306133 2884922 77047 344164 330441 212316 52018 66107 131517 129693 1824 308214 217872 39656 50686 47730 47730 150000 150000 787698 532318 67330 188050 147350 135600 2432 9318 320556 258199 32002 30355 80562 80562 400530 400174 356 108365 89634 12142 6589 1109310 712177 175271 221862 252206 161916 39849 50441 PRODUCTION COST 345260 335160 10100 MAINTENANCE 163002 110838 23022 29142 INDIRECT EVENT EXPENSES 113144 113144 DUES AND MEMBERSHIPS 54182 34785 8561 10836 55759 37824 9766 8169 8568853 6555660 757840 1255353 1792 964 2074906 2181951 670300 2710950 23337 150604 164412 226767 43494756 13500482 31007298 29994274 276892 330322 84253035 90762981 91952 305726 118563924 126664539 468878 501784 281435 271285 0 213832 750313 986901 X 34464524 33174819 83349087 92502819 117813611 125677638 118563924 126664539 -1815896 8907706 772217 0 X X 0 1 X 1 0 X 1810451 2538552 3604315 2027264 4345529 14326111 1810451 2538552 3604315 2027264 4345529 14326111 2901127 11424984 269994 283706 96998 231025 199339 1081062 49359 12034 19767 16860 98020 41451 767 17152 59370 15564563 4299499 0.73400 0.88070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83130295 9872115 -3418383 89584027 81746695 5134098 3270708 189846 83420239 91793052 -6908961 2983372 154024 81746695 65594030 29085157 2729702 156433 91793052 71109318 -2674535 2689362 151391 65594030 0.75000 0.25000 0.00000 0 0 3701950 3701950 38303832 12593504 25710328 732182 530376 201806 756792 376602 380190 29994274 HEDGE FUNDS 11593677 F FIXED INCOME 4865227 F CERTIFICATES OF DEPOSIT 245155 F PRIVATE INVESTMENTS 63722629 F COMMON STOCK CLASS A 10336293 F 90762981 LEASE LIABILITY - OPERATING LEASES 213832 213832 X 15793830 8907706 133167 9040873 6752957 0 6752957 8702020 133167 133167 8568853 0 8568853 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 133,167. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 133,167. SPRING GALA 506630 453208 53422 2399 41702 65980 FALL FUNDRAISER 69600 54500 15100 11215 11871 576230 507708 68522 2399 52917 77851 133167 -64645 X X 0 0 0 0 0 0 0 0 0 JUSTIN WALDMAN ART DIRECTOR 238000 0 0 0 0 0 0 0 8908 0 246908 0 0 0 NORA DEVEAU-ROSEN MANAGING DIRECTOR 228539 0 0 0 0 0 0 0 7540 0 236079 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ADAM RECHNITZ AND JOAN H. RECHNITZ HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SENT TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C: THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR THE OVERSIGHT OF THE AUDIT WHICH INCLUDES REVIEWING THE AUDITED FINANCIALS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.