Civic Intelligence

Middlesex County Regional Council for the Arts

EIN 22-2014553 • 501(c)3 • Matawan, NJ

Profile

The mission of arts and education center is to inspire artistic innovation and creativity by providing high quality education in the literary, performing, and visual arts.

154 Main Street No 102Matawan, NJ 07747

www.artsandedcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$22,662

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$828,667

Up $36,293 (+4.6%) from 2022

Liabilities

Up

$388,072

Up $33,794 (+9.5%) from 2022

Net Assets

Up

$440,595

Up $2,499 (+0.6%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin51st percentile

Revenue

Up

$528,734

Up $38,409 (+7.8%) from 2022

Expenses

Up

$526,235

Up $179,511 (+52%) from 2022

Net Income

Down

$2,499

Down $141,102 (-98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $202,341Liabilities 2011: $138,487Net Assets 2011: $63,8542011Assets 2012: $279,400Liabilities 2012: $189,529Net Assets 2012: $89,8712012Assets 2013: $39,445Liabilities 2013: $79,942Net Assets 2013: -$40,4972013Assets 2014: $70,822Liabilities 2014: $23,269Net Assets 2014: $47,5532014Assets 2015: $68,820Liabilities 2015: $66,303Net Assets 2015: $2,5172015Assets 2016: $100,235Liabilities 2016: $76,987Net Assets 2016: $23,2482016Assets 2017: $147,371Liabilities 2017: $88,538Net Assets 2017: $58,8332017Assets 2018: $101,321Liabilities 2018: $82,607Net Assets 2018: $18,7142018Assets 2019: $118,009Liabilities 2019: $48,883Net Assets 2019: $69,1262019Assets 2020: $378,304Liabilities 2020: $250,656Net Assets 2020: $127,6482020Assets 2021: $505,163Liabilities 2021: $210,668Net Assets 2021: $294,4952021Assets 2022: $792,374Liabilities 2022: $354,278Net Assets 2022: $438,0962022Assets 2023: $828,667Liabilities 2023: $388,072Net Assets 2023: $440,5952023

Highlighted filing

2023

Assets$828,667
Liabilities$388,072
Net Assets$440,595
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,076,436Expenses 2011: $1,122,734Net Income 2011: -$46,2982011Revenue 2012: $1,085,733Expenses 2012: $1,059,716Net Income 2012: $26,0172012Revenue 2013: $575,070Expenses 2013: $705,438Net Income 2013: -$130,3682013Revenue 2014: $602,681Expenses 2014: $514,631Net Income 2014: $88,0502014Revenue 2015: $574,917Expenses 2015: $619,953Net Income 2015: -$45,0362015Revenue 2016: $682,973Expenses 2016: $662,242Net Income 2016: $20,7312016Revenue 2017: $776,950Expenses 2017: $710,865Net Income 2017: $66,0852017Revenue 2018: $724,856Expenses 2018: $757,130Net Income 2018: -$32,2742018Revenue 2019: $688,759Expenses 2019: $638,347Net Income 2019: $50,4122019Revenue 2020: $576,878Expenses 2020: $518,356Net Income 2020: $58,5222020Revenue 2021: $548,820Expenses 2021: $381,973Net Income 2021: $166,8472021Revenue 2022: $490,325Expenses 2022: $346,724Net Income 2022: $143,6012022Revenue 2023: $528,734Expenses 2023: $526,235Net Income 2023: $2,4992023

Highlighted filing

2023

Revenue$528,734
Expenses$526,235
Net Income$2,499
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$828,667
Liabilities
$388,072
Net assets
$440,595
Revenue
$528,734
Expenses
$526,235
Net income
$2,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.83$0.39$0.44$0.53$0.53$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.35$0.44$0.49$0.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.21$0.29$0.55$0.38$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.25$0.13$0.58$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.69$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.08$0.02$0.72$0.76$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.09$0.06$0.78$0.71$0.07
2016Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.68$0.66$0.02
2015Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.57$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.60$0.51$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.58$0.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$1.09$1.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.20$0.14$0.06$1.08$1.12$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$576,878
Mission and Program Overview

Mission

The mission of teen arts new jersey is to provide comprehensive programming, support, access, and resources that empower students to explore, excel, and thrive creatively.

The mission of arts and education center is to inspire artistic innovation and creativity by providing high quality education in the literary, performing, and visual arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,694$324,437▲ $242,743
Accounts Receivable$9,906$41,636▲ $31,730
Pledges and Grants Receivable$17,491$5,000▼ $12,491
Prepaid Expenses and Deferred Charges$6,018$4,331▼ $1,687
Total Assets$118,009$378,304▲ $260,295
Other Assets Total$2,900$2,900→ $0
Liabilities
Other Liabilities$33,359$247,694▲ $214,335
Accounts Payable and Accrued Expenses$15,524$2,962▼ $12,562
Total Liabilities$48,883$250,656▲ $201,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,126$127,648▲ $58,522
Total Net Assets Fund Balance$69,126$127,648▲ $58,522
Total Liabilities and Net Assets / Fund Balance$118,009$378,304▲ $260,295
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin E CiakExecutive Director/CEOPT$1$1

Board Members and Trustees

NameTitle
Lenore KingsmorePresident
Maria NaumikVice President
Brian ZychowskiTrustee
Hon Frank PalloneTrustee
Hon Joseph KyrillosTrustee
Jeremy GruninTrustee
Joseph JankowskiTrustee
Arthur J RittenhouseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,730
Program Service Revenue
$521,143
Investment Income
$0
Other Revenue
$5
All Other Contributions
$12,766
Change in Net Assets
$58,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$576,878
Total Revenue per Form 990
$576,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,403
Other Expenses$173,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,064$32,615-$266,679
Payroll Taxes$29,691$3,928-$33,619
Occupancy$22,743$3,801-$26,544
Other Employee Benefits$22,283$4,116-$26,399
All Other Expenses$10,214$7,704-$17,918
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
Insurance$10,579$1,867-$12,446
Fees for Services Other-$10,209-$10,209
Office Expenses$7,282$1,285-$8,567
Interest-$7,761-$7,761
Information Technology$5,908$1,043-$6,951
Pension Plan Contributions$4,581$625-$5,206
Travel$4,360$769-$5,129
Other Expenses$5,045$5,859-$5,045
Total Functional Expenses$436,774$81,582$0$518,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,356
Total Expenses per Audited Statements$518,356
Total Expenses per Form 990$518,356
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loans$150,000
Paycheck Protection Loan$53,956
Other Current Liabilities$33,420
Payroll Taxes Payable$10,112
Accrued Interest$206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Middlesex county regional center for the arts has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

Form 990, Part VI, Section B, Line 12C

“Middlesex county regional center for the arts currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body sign a conflict of interest policy annually and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Middlesex county regional center for the arts makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 154 main street suite 102, matawan, nj 07747. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 154 main street suite 102, matawan, nj 07747.”

Filing and Contact Details

Filer

Filer Name
Middlesex County Regional Council
EIN
22-2014553
Phone
7325662787
Address
154 MAIN STREET NO 102, MATAWAN, NJ 07747

Signing Officer

Name
Kevin E Ciak
Title
Executive Director
Phone
7325662787
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin E Ciak
Formed
1969
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
15

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Middlesex county regional council for the arts has established a board of trustees to oversee the audit process and to engage independent auditors on an annual basis.”

Financial Statement Notes

PART X, LINE 2:

“The council is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is thereby exempt from federal income taxes on related income pursuant to section 501(a) of the code. The council is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. Management has stated that all required informational tax returns have been filed and registration fees have been paid. The council follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those positions. The council does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended june 30, 2020. However, the council is subject to regular audit by tax authorities including a review of its nonprofit status, which management believes would be upheld upon examination. The council believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued each year. As required by law, the council files informational returns with both federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. The council is subject to examinations at any time within certain statutorily defined periods from the latest filing date for federal and for new jersey.”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AllOtherContributionsAmt012766
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ARTS AND EDUCATION CENTER IS TO INSPIRE ARTISTIC INNOVATION AND CREATIVITY BY PROVIDING HIGH QUALITY EDUCATION IN THE LITERARY, PERFORMING, AND VISUAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069126
IRS990/NetAssetsOrFundBalancesEOYAmt0127648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069126
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0127648
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03801
IRS990/OccupancyGrp/ProgramServicesAmt022743
IRS990/OccupancyGrp/TotalAmt026544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/ProgramServicesAmt07282
IRS990/OfficeExpensesGrp/TotalAmt08567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02900
IRS990/OtherAssetsTotalGrp/EOYAmt02900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026399
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1CONTRACTED ARTISTS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TEEN ARTS FESTIVAL EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05859
IRS990/OtherExpensesGrp/ProgramServicesAmt033873
IRS990/OtherExpensesGrp/ProgramServicesAmt133651
IRS990/OtherExpensesGrp/ProgramServicesAmt25045
IRS990/OtherExpensesGrp/TotalAmt033873
IRS990/OtherExpensesGrp/TotalAmt133651
IRS990/OtherExpensesGrp/TotalAmt25859
IRS990/OtherExpensesGrp/TotalAmt35045
IRS990/OtherLiabilitiesGrp/BOYAmt033359
IRS990/OtherLiabilitiesGrp/EOYAmt0247694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03928
IRS990/PayrollTaxesGrp/ProgramServicesAmt029691
IRS990/PayrollTaxesGrp/TotalAmt033619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0625
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04581
IRS990/PensionPlanContributionsGrp/TotalAmt05206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04331
IRS990/PrincipalOfficerNm0KEVIN E CIAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239855
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MONMOUTH AND OCEAN COUNTY WIDE AFTER SCHOOL ENRICHMENT PROGRAM FOR CREATIVELY GIFTED STUDENTS. PROGRAMS ARE RUN IN VARIOUS ARTS GENRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0143293
IRS990/ProgSrvcAccomActy3Grp/Desc0THE UNION COUNTY WIDE AFTER SCHOOL ENRICHMENT PROGRAM FOR CREATIVELY GIFTED STUDENTS. PROGRAMS ARE RUN IN VARIOUS ARTS GENRES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086714
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094668
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0258051
IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt0538116
IRS990/PYRevenuesLessExpensesAmt050412
IRS990/PYSalariesCompEmpBnftPaidAmt0380296
IRS990/PYTotalExpensesAmt0638347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0688759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0277430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0521143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0538116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0612806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02874418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0485
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03449925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0724855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682969
IRS990ScheduleA/Total509Grp/TotalAmt03449925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0688759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0724856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0776950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03450416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ECONOMIC INJURY DISASTER LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0576878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE COUNCIL IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQUIRED INFORMATIONAL TAX RETURNS HAVE BEEN FILED AND REGISTRATION FEES HAVE BEEN PAID. THE COUNCIL FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. THE COUNCIL DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED JUNE 30, 2020. HOWEVER, THE COUNCIL IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED EACH YEAR. AS REQUIRED BY LAW, THE COUNCIL FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE COUNCIL IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0518356
IRS990ScheduleD/TotalLiabilityAmt0247694
IRS990ScheduleD/TotalRevenuePerForm990Amt0576878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518356
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIDDLESEX COUNTY REGIONAL CENTER FOR THE ARTS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MIDDLESEX COUNTY REGIONAL CENTER FOR THE ARTS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIDDLESEX COUNTY REGIONAL CENTER FOR THE ARTS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 154 MAIN STREET SUITE 102, MATAWAN, NJ 07747. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 154 MAIN STREET SUITE 102, MATAWAN, NJ 07747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MIDDLESEX COUNTY REGIONAL COUNCIL FOR THE ARTS HAS ESTABLISHED A BOARD OF TRUSTEES TO OVERSEE THE AUDIT PROCESS AND TO ENGAGE INDEPENDENT AUDITORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0118009
IRS990/TotalAssetsEOYAmt0378304
IRS990/TotalAssetsGrp/BOYAmt0118009
IRS990/TotalAssetsGrp/EOYAmt0378304
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055730
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048883
IRS990/TotalLiabilitiesEOYAmt0250656
IRS990/TotalLiabilitiesGrp/BOYAmt048883

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