Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
25.61x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$846
Down $161 (-16%) from 2014
Net Assets
Down-$20,818
Down $21,825 (-2167%) from 2014
Liabilities
Up$21,664
Up $21,664 from 2014
Revenue And Expenses
Revenue
Up$46,242
Up $6,413 (+16%) from 2014
Expenses
Up$68,067
Up $20,404 (+43%) from 2014
Net Income
Down-$21,825
Down $13,991 (-179%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $46,242
Mission and Program Overview
Mission
APPRECIATION OF THE ARTS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS | - | $47,292 |
| EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS | - | $978 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| OLIVER LAKE | President | - | $0 | - | - |
| RICHARD FRANKLIN | VP | - | $0 | - | - |
| MARION LAKE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Passin Thru New Jersey Inc
- EIN
- 13-3619101
- Phone
- 9737461938
- Address
- 209 ORANGE ROAD, MONTCLAIR, NJ 07042
Signing Officer
- Name
- Oliver Lake
- Title
- President
- Phone
- 9737461938
- Signed
- 2016-05-09
Preparer
- Firm
- Aaron L Reynolds
- Address
- 130 W 42ND ST FL 13, NEW YORK, NY 10036-7802
- Preparer
- Aaron L Reynolds
- Phone
- 2125751620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 911 3,799 insurance 161 musicians 28,087 internet acess 495 office expense 2,796 supplies 1,104 prof assoc/dues 225 studio time 2,258 bank fees 790 production cost 5,875 copyrights 55 filing fees 85 phone/fax/isp 452 web hosting/domain 1,701 professional fees 5,625 agent fees 1,550 royalties 237 equip rental 500 non-investment depreciation 978 total 57,684”
Form 990-ez, Part I, Line 20
“ADJ ENTRY 0”
Form 990-ez, Part II, Line 24
“12,501 13,836 less accumulated depreciation 12,012 12,990 total 489 846”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 21,664”
Form 990-ez, Part III, Line 31
“Edicated to fostering, promoting and advancing the knowledge, understanding and appreciation of the arts”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PASSIN THRU NJ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9737461938 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 ORANGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46242 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21825 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1007 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 846 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46242 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1007 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -20818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1007 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -20818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | OLIVER LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD FRANKLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARION LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 489 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 846 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57684 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | APPRECIATION OF THE ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 658 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 978 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8400 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21664 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68067 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48270 |
| IRS990EZ/TotalRevenueAmt | 0 | 46242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 46242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227611 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227611 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 46242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44874 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 46242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 911 3,799 INSURANCE 161 MUSICIANS 28,087 INTERNET ACESS 495 OFFICE EXPENSE 2,796 SUPPLIES 1,104 PROF ASSOC/DUES 225 STUDIO TIME 2,258 BANK FEES 790 PRODUCTION COST 5,875 COPYRIGHTS 55 FILING FEES 85 PHONE/FAX/ISP 452 WEB HOSTING/DOMAIN 1,701 PROFESSIONAL FEES 5,625 AGENT FEES 1,550 ROYALTIES 237 EQUIP RENTAL 500 NON-INVESTMENT DEPRECIATION 978 TOTAL 57,684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJ ENTRY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 12,501 13,836 LESS ACCUMULATED DEPRECIATION 12,012 12,990 TOTAL 489 846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 21,664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLIVER LAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737461938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PASSIN THRU NEW JERSEY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PASS |
| ReturnHeader/Filer/EIN | 0 | 133619101 |
| ReturnHeader/Filer/PhoneNum | 0 | 9737461938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 ORANGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132874086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AARON L REYNOLDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W 42ND ST FL 13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100367802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125751620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON L REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T16:30:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $846
- Liabilities
- $21,664
- Net assets
- -$20,818
- Revenue
- $46,242
- Expenses
- $68,067
- Net income
- -$21,825