Civic Intelligence

Passin Thru New Jersey Inc

990EZ • Fiscal year 2012 • EIN 13-3619101

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
209 Orange Road07042
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,644

Flat from 2012

Net Assets

$7,644

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$51,228

Flat from 2012

Expenses

Flat

$49,371

Flat from 2012

Net Income

Flat

$1,857

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2010: $183Net Assets 2010: $1832010Assets 2011: $5,787Liabilities 2011: $02011Assets 2012: $7,644Net Assets 2012: $7,6442012Assets 2012: $7,644Liabilities 2012: $02012Assets 2013: $8,841Liabilities 2013: $0Net Assets 2013: $8,8412013Assets 2014: $1,007Liabilities 2014: $0Net Assets 2014: $1,0072014Assets 2015: $846Liabilities 2015: $21,664Net Assets 2015: -$20,8182015Assets 2016: $465Liabilities 2016: $61,841Net Assets 2016: -$61,3762016Assets 2017: $228Liabilities 2017: $71,161Net Assets 2017: -$70,9332017Assets 2018: $137Liabilities 2018: $69,479Net Assets 2018: -$69,3422018Assets 2019: $64Liabilities 2019: $75,267Net Assets 2019: -$75,2032019Assets 2024: $1,670Liabilities 2024: $78,041Net Assets 2024: -$76,3712024

Highlighted filing

2012

Assets$7,644
Liabilities-
Net Assets$7,644
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,481Expenses 2010: $42,440Net Income 2010: -$9592010Revenue 2011: $44,874Expenses 2011: $39,270Net Income 2011: $5,6042011Revenue 2012: $51,228Expenses 2012: $49,371Net Income 2012: $1,8572012Revenue 2012: $51,228Expenses 2012: $49,371Net Income 2012: $1,8572012Revenue 2013: $45,438Expenses 2013: $44,241Net Income 2013: $1,1972013Revenue 2014: $39,829Expenses 2014: $47,663Net Income 2014: -$7,8342014Revenue 2015: $46,242Expenses 2015: $68,067Net Income 2015: -$21,8252015Revenue 2016: $12,549Expenses 2016: $53,107Net Income 2016: -$40,5582016Revenue 2017: $14,745Expenses 2017: $24,302Net Income 2017: -$9,5572017Revenue 2018: $41,080Expenses 2018: $39,489Net Income 2018: $1,5912018Revenue 2019: $10,519Expenses 2019: $16,380Net Income 2019: -$5,8612019Revenue 2024: $4,410Expenses 2024: $15,854Net Income 2024: -$11,4442024

Highlighted filing

2012

Revenue$51,228
Expenses$49,371
Net Income$1,857
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

APPRECIATION OF THE ARTS

Filing and Contact Details

Filer

EIN
13-3619101
Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0OLIVER LAKE
CompensationExplanation/Compensation/PersonName1RICHARD FRANKLIN
CompensationExplanation/Compensation/PersonName2MARION LAKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05713
IRS990EZ/CashSavingsAndInvestments/EOY07110
IRS990EZ/ContributionsGiftsGrantsEtc051228
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01857
IRS990EZ/FeesAndOthPymtToIndContractors0410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051228
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05787
IRS990EZ/NetAssetsOrFundBalancesBOY05787
IRS990EZ/NetAssetsOrFundBalances/EOY07644
IRS990EZ/NetAssetsOrFundBalancesEOY07644
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLIVER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARION LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY074
IRS990EZ/OtherAssetsTotal/EOY0534
IRS990EZ/OtherExpensesTotal048823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0APPRECIATION OF THE ARTS
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039824
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1562
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 ORANGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTCLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007042
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PASSIN THRU NJ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737461938
IRS990EZ/TotalAssets/BOY05787
IRS990EZ/TotalAssets/EOY07644
IRS990EZ/TotalExpenses049371
IRS990EZ/TotalProgramServiceExpenses040386
IRS990EZ/TotalRevenue051228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041481
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137583
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090137583
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051228
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044874
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041481
IRS990ScheduleA/Total509/Total0137583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044874
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041481
IRS990ScheduleA/TotalSupportTotal/Total0137583
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 486 3,741 INSURANCE 161 MUSICIANS 27,739 INTERNET ACESS 110 OFFICE EXPENSE 3,457 SUPPLIES 651 PROF ASSOC/DUES 200 STUDIO TIME 1,261 BANK FEES 385 PRODUCTION COST 3,147 COPYRIGHTS 175 REPAIRS 181 FILING FEES 149 PHONE/FAX/ISP 2,841 WEB HOSTING 78 PROFESSIONAL FEES 3,450 NON-INVESTMENT DEPRECIATION 611 TOTAL 48,823
IRS990ScheduleO/GeneralExplanation/Explanation1ADJ ENTRY 0
IRS990ScheduleO/GeneralExplanation/Explanation210,511 11,582 LESS ACCUMULATED DEPRECIATION 10,437 11,048 TOTAL 74 534
IRS990ScheduleO/GeneralExplanation/Explanation3EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133619101
ReturnHeader/Filer/Name/BusinessNameLine10PASSIN THRU NEW JERSEY INC
ReturnHeader/Filer/NameControl0PASS
ReturnHeader/Filer/Phone09737461938
ReturnHeader/Filer/USAddress/AddressLine10209 ORANGE ROAD
ReturnHeader/Filer/USAddress/City0MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007042
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0OLIVER LAKE
ReturnHeader/Officer/Phone09737461938
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AARON L REYNOLDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 W 42ND ST FL 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100367802
ReturnHeader/Preparer/Name0AARON L REYNOLDS
ReturnHeader/Preparer/Phone02125751620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:58:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,644
Liabilities
-
Net assets
$7,644
Revenue
$51,228
Expenses
$49,371
Net income
$1,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$78.0$76.4$4.41$15.9$11.4
2019Detailed filing. Detailed filing data is available for this year.$0.06$75.3$75.2$10.5$16.4$5.86
2018Detailed filing. Detailed filing data is available for this year.$0.14$69.5$69.3$41.1$39.5$1.59
2017Detailed filing. Detailed filing data is available for this year.$0.23$71.2$70.9$14.7$24.3$9.56
2016Detailed filing. Detailed filing data is available for this year.$0.47$61.8$61.4$12.5$53.1$40.6
2015Detailed filing. Detailed filing data is available for this year.$0.85$21.7$20.8$46.2$68.1$21.8
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$39.8$47.7$7.83
2013Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$45.4$44.2$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$7.64$51.2$49.4$1.86
2012Summary only. Only limited summary data is available for this year.$7.64$0.00$51.2$49.4$1.86
2011Summary only. Only limited summary data is available for this year.$5.79$0.00$44.9$39.3$5.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$41.5$42.4$0.96