Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
132.99x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$465
Down $381 (-45%) from 2015
Net Assets
Down-$61,376
Down $40,558 (-195%) from 2015
Liabilities
Up$61,841
Up $40,177 (+185%) from 2015
Revenue And Expenses
Revenue
Down$12,549
Down $33,693 (-73%) from 2015
Expenses
Down$53,107
Down $14,960 (-22%) from 2015
Net Income
Down-$40,558
Down $18,733 (-86%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $12,549
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 | - | $31,876 |
| EDICATED TO FOSTERING, PROMOTING AND ADVANCING THE KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF THE ARTS | - | $381 |
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
- 2017-05-12
Preparer
- Firm
- Aaron L Reynolds
- Address
- 1040 AVENUE OF THE AMERICAS SUITE 1, NEW YORK, NY 10018
- Preparer
- Aaron L Reynolds
- Phone
- 2125751620
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 150 3,557 insurance 161 musicians 19,042 internet acess 495 office expense 2,623 supplies 1,118 prof assoc/dues 575 studio time 3,390 bank fees 964 production cost 1,760 copyrights 195 filing fees 140 phone/fax/isp 463 web hosting/domain 711 professional fees 3,743 royalties 234 non-investment depreciation 381 total 39,702”
Form 990-ez, Part I, Line 20
“ADJ ENTRY 0”
Form 990-ez, Part II, Line 24
“13,836 13,836 less accumulated depreciation 12,990 13,371 total 846 465”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 21,664 61,841”
Form 990-ez, Part III, Line 31
“Edicated to fostering, promoting and advancing the knowledge, understanding and appreciation of the arts”
Raw XML Appendix138 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/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12549 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40558 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1005 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 465 |
| IRS990EZ/GrossReceiptsAmt | 0 | 12549 |
| 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 | -20818 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -61376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -20818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -61376 |
| 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 | 846 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 465 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39702 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | APPRECIATION OF THE ARTS |
| 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 | 31876 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 381 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21664 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61841 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32257 |
| IRS990EZ/TotalRevenueAmt | 0 | 12549 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195286 |
| 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 | 195286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 195286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 195286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 150 3,557 INSURANCE 161 MUSICIANS 19,042 INTERNET ACESS 495 OFFICE EXPENSE 2,623 SUPPLIES 1,118 PROF ASSOC/DUES 575 STUDIO TIME 3,390 BANK FEES 964 PRODUCTION COST 1,760 COPYRIGHTS 195 FILING FEES 140 PHONE/FAX/ISP 463 WEB HOSTING/DOMAIN 711 PROFESSIONAL FEES 3,743 ROYALTIES 234 NON-INVESTMENT DEPRECIATION 381 TOTAL 39,702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJ ENTRY 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 13,836 13,836 LESS ACCUMULATED DEPRECIATION 12,990 13,371 TOTAL 846 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,664 61,841 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | OLIVER LAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737461938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E09FE360111A6DCE6DD13E0F4381BEF6FF4C2FBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4B6881EFBF1E55A9DA8642872CBDF497EE390666 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132874086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AARON L REYNOLDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1040 AVENUE OF THE AMERICAS SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2125751620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON L REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2017-10-24T15:41:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $465
- Liabilities
- $61,841
- Net assets
- -$61,376
- Revenue
- $12,549
- Expenses
- $53,107
- Net income
- -$40,558