Civic Intelligence

Union County Arts Center Inc

EIN 22-2278631 • 501(c)3 • Rahway, NJ

Profile

Please see mission statement and significant activities statement in schedule o.

1601 Irving StreetRahway, NJ 07065

www.ucpac.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$127,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,392,950

Down $64,676 (-4.4%) from 2023

Liabilities

Up

$724,928

Up $174,966 (+32%) from 2023

Net Assets

Down

$668,022

Down $239,642 (-26%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$1,893,729

Down $20,820 (-1.1%) from 2023

Expenses

Up

$2,160,332

Up $76,166 (+3.7%) from 2023

Net Income

Down

-$266,603

Down $96,986 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $467,969Liabilities 2011: $170,313Net Assets 2011: $297,6562011Assets 2012: $550,423Liabilities 2012: $156,569Net Assets 2012: $393,8542012Assets 2013: $428,853Liabilities 2013: $126,488Net Assets 2013: $302,3652013Assets 2014: $370,893Liabilities 2014: $155,120Net Assets 2014: $215,7732014Assets 2015: $418,147Liabilities 2015: $153,201Net Assets 2015: $264,9462015Assets 2016: $524,803Liabilities 2016: $209,271Net Assets 2016: $315,5322016Assets 2017: $544,696Liabilities 2017: $228,030Net Assets 2017: $316,6662017Assets 2018: $707,244Liabilities 2018: $366,479Net Assets 2018: $340,7652018Assets 2019: $795,128Liabilities 2019: $319,313Net Assets 2019: $475,8152019Assets 2020: $1,047,913Liabilities 2020: $569,695Net Assets 2020: $478,2182020Assets 2021: $897,470Liabilities 2021: $535,066Net Assets 2021: $362,4042021Assets 2022: $1,467,035Liabilities 2022: $404,774Net Assets 2022: $1,062,2612022Assets 2023: $1,457,626Liabilities 2023: $549,962Net Assets 2023: $907,6642023Assets 2024: $1,392,950Liabilities 2024: $724,928Net Assets 2024: $668,0222024

Highlighted filing

2024

Assets$1,392,950
Liabilities$724,928
Net Assets$668,022
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,349,189Expenses 2011: $1,357,989Net Income 2011: -$8,8002011Revenue 2012: $1,575,828Expenses 2012: $1,479,630Net Income 2012: $96,1982012Revenue 2013: $1,101,519Expenses 2013: $1,193,008Net Income 2013: -$91,4892013Revenue 2014: $880,471Expenses 2014: $967,063Net Income 2014: -$86,5922014Revenue 2015: $1,272,031Expenses 2015: $1,222,858Net Income 2015: $49,1732015Revenue 2016: $1,026,664Expenses 2016: $976,078Net Income 2016: $50,5862016Revenue 2017: $1,246,269Expenses 2017: $1,245,136Net Income 2017: $1,1332017Revenue 2018: $1,366,625Expenses 2018: $1,342,526Net Income 2018: $24,0992018Revenue 2019: $1,668,567Expenses 2019: $1,533,517Net Income 2019: $135,0502019Revenue 2020: $1,425,535Expenses 2020: $1,423,132Net Income 2020: $2,4032020Revenue 2021: $606,904Expenses 2021: $776,605Net Income 2021: -$169,7012021Revenue 2022: $2,352,236Expenses 2022: $1,608,259Net Income 2022: $743,9772022Revenue 2023: $1,914,549Expenses 2023: $2,084,166Net Income 2023: -$169,6172023Revenue 2024: $1,893,729Expenses 2024: $2,160,332Net Income 2024: -$266,6032024

Highlighted filing

2024

Revenue$1,893,729
Expenses$2,160,332
Net Income-$266,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,392,950
Liabilities
$724,928
Net assets
$668,022
Revenue
$1,893,729
Expenses
$2,160,332
Net income
-$266,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.72$0.67$1.89$2.16$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.55$0.91$1.91$2.08$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.40$1.06$2.35$1.61$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.54$0.36$0.61$0.78$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$1.43$1.42$0.00
2019Summary only. Only limited summary data is available for this year.$0.80$0.32$0.48$1.67$1.53$0.14
2018Summary only. Only limited summary data is available for this year.$0.71$0.37$0.34$1.37$1.34$0.02
2017Summary only. Only limited summary data is available for this year.$0.54$0.23$0.32$1.25$1.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.52$0.21$0.32$1.03$0.98$0.05
2015Summary only. Only limited summary data is available for this year.$0.42$0.15$0.26$1.27$1.22$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.16$0.22$0.88$0.97$0.09
2013Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$1.10$1.19$0.09
2012Summary only. Only limited summary data is available for this year.$0.55$0.16$0.39$1.58$1.48$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$1.35$1.36$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2022
Return Version
2021v4.1
Gross Receipts
$2,391,054
Mission and Program Overview

Mission

Please see mission statement and significant activities statement in schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,000$545,292▲ $400,292
Cash and Non-Interest-Bearing Accounts$290,949$430,577▲ $139,628
Investments in Publicly Traded Securities$297,609$254,694▼ $42,915
Prepaid Expenses and Deferred Charges$117,834$152,380▲ $34,546
Accounts Receivable$24,800$50,436▲ $25,636
Land, Buildings, and Equipment, Net$21,278$33,656▲ $12,378
Total Assets$897,470$1,467,035▲ $569,565
Liabilities
Unsecured Notes Loans Payable$351,283$229,205▼ $122,078
Other Liabilities$142,874$113,242▼ $29,632
Accounts Payable and Accrued Expenses$4,805$48,173▲ $43,368
Deferred Revenue$36,104$14,154▼ $21,950
Total Liabilities$535,066$404,774▼ $130,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,404$917,261▲ $699,857
Net Assets With Donor Restrictions$145,000$145,000→ $0
Total Net Assets Fund Balance$362,404$1,062,261▲ $699,857
Total Liabilities and Net Assets / Fund Balance$897,470$1,467,035▲ $569,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,371$597,083$626,454
Buildings$4,285$58,926$63,211
Other Land Buildings$0$16,770$16,770
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$145,000-▲ $2,039$2,039$145,000
2020$145,000-▲ $2,030$2,030$145,000
2019$145,000-▲ $2,030$2,030$145,000
2018$145,000-▲ $2,030$2,030$145,000
2017$145,000-▲ $2,026$2,026$145,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig SumbergPast Executive DirectorFT$97,232$97,232
Leonard VandewendePast Chief Financial OfficerFT$46,995$46,995
Victoria Durbin-DrakeInterim Executive DirectorFT$17,400$17,400

Board Members and Trustees

NameTitle
Edward T OatmanPresident
Kelly WatersFirst Vice President
Irv HyattSecond Vice President
Al MirabellaTrustee
Colleen D GialanellaTrustee
Felice TwaddleTrustee
Gene JannottiTrustee
Kelly Douglas-JacksonTrustee
Manuel T FigueiredoTrustee
Margaret M McMenaminTrustee
Raymond GiacobbeTrustee
Rebecca WilliamsTrustee
Stephanie LarsosaTrustee
Magdy Hay MBAChief Financial Officer
Joe BrownSecretary
Jack J BernardinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,703
Program Service Revenue
$988,504
Investment Income
$3,131
Other Revenue
$69,898
All Other Contributions
$189,410
Change in Net Assets
$743,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,352,236
Revenue Not Reported on Form 990
$-5,302
Total Revenue per Audited Statements
$2,346,934
Total Revenue per Form 990
$2,352,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,515
Salaries, Compensation, and Employee Benefits$626,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$583,807$0$0$583,807
Other Salaries and Wages$375,157$7,514$0$382,671
Current Officers, Directors, Trustees, and Key Employees$137,383$24,244$0$161,627
Advertising$100,893$0$0$100,893
Payroll Taxes$42,308$7,466$0$49,774
Insurance$40,537$2,519$0$43,056
Other Expenses$7,027$34,351$0$41,378
Other Employee Benefits$27,771$4,901$0$32,672
Office Expenses$23,998$7,186$0$31,184
Occupancy$16,048$4,777$0$20,825
Fees for Services Accounting$0$9,117$0$9,117
Depreciation Depletion$7,571$201$0$7,772
Interest$4,071$0$0$4,071
Travel$3,357$0$0$3,357
Total Functional Expenses$1,498,587$109,672$0$1,608,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,647,077
Expenses per Audited Statements$1,608,259
Total Expenses per Form 990$1,608,259
Expenses Not Reported on Form 990$38,818
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
due to performers$113,242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Union County Arts Center Inc
EIN
22-2278631
Phone
7324990441
Address
1601 IRVING STREET, Rahway, NJ 07065

Signing Officer

Name
Magdy Hay
Title
Finance Manager
Phone
7324990441
Signed
2022-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdy Hay CFO
Formed
1980
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
38

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the tax return is provided to the full board for discussion and approval.”

Pt VI, Line 15A

“Comparability data is used by the board in determining executive director compensation.”

Pt VI, Line 19

“Documentation is provided upon receipt of a written request.”

Other

“Part i, line i and part iii, line i: mission statement: the union county performing arts center provides exciting live performances that are educational, affordable and responsive to the diverse interests of our communities.”

Other

“Significant activities: the union county performing arts center is a 501(c)(3) non-profit organization that operates a 1350-seat rahway theatre, a restored 1928 vaudeville/silent movie house in the heart of rahway's new jersey cultural arts district and operates a 200-seat hamilton stage located at 360 hamilton street, rahway new jersey also in the arts district.”

Financial Statement Notes

Pt XI, Line 2D

“Inventory Cost of Goods Sold”

Pt XII, Line 2D

“Inventory Cost of Goods Sold”

Pt III, Line 4

“The Art Center's endowment fund consists of one fund established for the benefit of senior citizens.”

Raw XML AppendixShowing 400 of 657 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
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IRS990/ActivityOrMissionDesc0PLEASE SEE MISSION STATEMENT AND SIGNIFICANT ACTIVITIES STATEMENT IN SCHEDULE O.
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IRS990/BooksInCareOfDetail/PhoneNum07324990441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 Irving Street
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01290703
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IRS990/CYProgramServiceRevenueAmt0988504
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02352236
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DeferredRevenueGrp/EOYAmt014154
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0201
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07571
IRS990/DepreciationDepletionGrp/TotalAmt07772
IRS990/Desc0THE UNION COUNTY ARTS CENTER PROVIDES EXCITING LIVE PERFORMANCES THAT ARE EDUCATIONAL, AFFORDABLE AND RESPONSIVE TO THE DIVERSE INTERESTS OF OUR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Edward T Oatman
IRS990/Form990PartVIISectionAGrp/PersonNm1Kelly Waters
IRS990/Form990PartVIISectionAGrp/PersonNm2Irv Hyatt
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack J Bernardino
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Douglas-Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Manuel T Figueiredo
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen D Gialanella
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymond Giacobbe
IRS990/Form990PartVIISectionAGrp/PersonNm9Gene Jannotti
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephanie Larsosa
IRS990/Form990PartVIISectionAGrp/PersonNm11Margaret M McMenamin
IRS990/Form990PartVIISectionAGrp/PersonNm12Al Mirabella
IRS990/Form990PartVIISectionAGrp/PersonNm13Felice Twaddle
IRS990/Form990PartVIISectionAGrp/PersonNm14Rebecca Williams
IRS990/Form990PartVIISectionAGrp/PersonNm15Victoria Durbin-Drake
IRS990/Form990PartVIISectionAGrp/PersonNm16Magdy Hay MBA
IRS990/Form990PartVIISectionAGrp/PersonNm17Craig Sumberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Leonard Vandewende
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHIEF FINANCIAL OFFICER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rental Annex 2017: 18000. 2018: 23400. 2019: 23400. 2020: 23400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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