Civic Intelligence

Oakeside Bloomfield Cultural Center

EIN 22-2365541 • 501(c)3 • Bloomfield, NJ

Profile

The center provides various programs in music, theatre & lectures for the general public.the organization's site is a nationally registered historic site which receives support to preserve the site and broaden appreciation of the arts.

240 Belleville AvenueBloomfield, NJ 07003

www.oakeside.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-6.1%

Faster asset growth than 36% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$168,184

Down $10,912 (-6.1%) from 2021

Liabilities

Flat

$40,183

Flat from 2021

Net Assets

Down

$128,001

Down $10,912 (-7.9%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $17,678 (-100%) from 2021

Expenses

Down

$10,912

Down $37,502 (-77%) from 2021

Net Income

Up

-$10,912

Up $19,824 (+64%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $336,732Liabilities 2010: $28,455Net Assets 2010: $308,2772010Assets 2011: $312,337Liabilities 2011: $24,539Net Assets 2011: $287,7982011Assets 2012: $301,049Liabilities 2012: $17,055Net Assets 2012: $283,9942012Assets 2013: $293,608Liabilities 2013: $24,009Net Assets 2013: $269,5992013Assets 2014: $285,104Liabilities 2014: $23,842Net Assets 2014: $261,2622014Assets 2015: $293,768Liabilities 2015: $20,844Net Assets 2015: $272,9242015Assets 2016: $280,972Liabilities 2016: $20,978Net Assets 2016: $259,9942016Assets 2017: $252,596Liabilities 2017: $19,873Net Assets 2017: $232,7232017Assets 2018: $244,227Liabilities 2018: $14,217Net Assets 2018: $230,0102018Assets 2019: $231,826Liabilities 2019: $8,180Net Assets 2019: $223,6462019Assets 2020: $198,538Liabilities 2020: $29,150Net Assets 2020: $169,3882020Assets 2021: $179,096Liabilities 2021: $40,183Net Assets 2021: $138,9132021Assets 2022: $168,184Liabilities 2022: $40,183Net Assets 2022: $128,0012022

Highlighted filing

2022

Assets$168,184
Liabilities$40,183
Net Assets$128,001
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2010: $171,938Expenses 2010: $178,752Net Income 2010: -$6,8142010Revenue 2011: $155,844Expenses 2011: $178,112Net Income 2011: -$22,2682011Expenses 2012: $174,7152012Revenue 2013: $146,101Expenses 2013: $163,926Net Income 2013: -$17,8252013Revenue 2014: $155,160Expenses 2014: $164,194Net Income 2014: -$9,0342014Revenue 2015: $181,133Expenses 2015: $169,257Net Income 2015: $11,8762015Revenue 2016: $160,911Expenses 2016: $175,255Net Income 2016: -$14,3442016Revenue 2017: $146,195Expenses 2017: $176,328Net Income 2017: -$30,1332017Revenue 2018: $159,720Expenses 2018: $164,694Net Income 2018: -$4,9742018Revenue 2019: $154,675Expenses 2019: $166,033Net Income 2019: -$11,3582019Revenue 2020: $76,348Expenses 2020: $133,068Net Income 2020: -$56,7202020Revenue 2021: $17,678Expenses 2021: $48,414Net Income 2021: -$30,7362021Revenue 2022: $0Expenses 2022: $10,912Net Income 2022: -$10,9122022

Highlighted filing

2022

Revenue$0
Expenses$10,912
Net Income-$10,912
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$168,184
Liabilities
$40,183
Net assets
$128,001
Revenue
$0
Expenses
$10,912
Net income
-$10,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.40$1.28$0.00$0.11$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.40$1.39$0.18$0.48$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.29$1.69$0.76$1.33$0.57
2019Summary only. Only limited summary data is available for this year.$2.32$0.08$2.24$1.55$1.66$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.14$2.30$1.60$1.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.20$2.33$1.46$1.76$0.30
2016Summary only. Only limited summary data is available for this year.$2.81$0.21$2.60$1.61$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.21$2.73$1.81$1.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.24$2.61$1.55$1.64$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.24$2.70$1.46$1.64$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.17$2.84$1.75
2011Summary only. Only limited summary data is available for this year.$3.12$0.25$2.88$1.56$1.78$0.22
2010Summary only. Only limited summary data is available for this year.$3.37$0.28$3.08$1.72$1.79$0.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$18,173
Mission and Program Overview

Mission

The center provides various programs in music, theatre & lectures for the general public.the organization's site is a nationally registered historic site which receives support to preserve the site and broaden appreciation of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,417$155,165▼ $8,252
Savings and Temporary Cash Investments$11,698$23,930▲ $12,232
Investments in Publicly Traded Securities$23,422$0▼ $23,422
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$198,538$179,096▼ $19,442
Other Assets Total$1$1→ $0
Liabilities
Other Liabilities$26,821$40,183▲ $13,362
Accounts Payable and Accrued Expenses$2,329--
Total Liabilities$29,150$40,183▲ $11,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$142,493$133,520▼ $8,973
Net Assets Without Donor Restrictions$26,895$5,393▼ $21,502
Total Net Assets Fund Balance$169,388$138,913▼ $30,475
Total Liabilities and Net Assets / Fund Balance$198,538$179,096▼ $19,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,602$1,070,729$1,225,331
Equipment$563$19,945$20,508
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Patricia CopeckPast President
Mary FletcherPresident
Geraldine NicoletteVice President
Kim ReillyExecutive Director
Ellen RoscittTrustee
Frances IrizarryTrustee
Izabela Van TasselTrustee
James WollnerTrustee
Janet MccarthyTrustee
Jeanne M ClaypooleTrustee
Jessica WellsTrustee
Peggy HealyTrustee
Peter DoughertyTrustee
William CopeckTrustee
Kathy BarbosaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,235
Program Service Revenue
$3,815
Investment Income
$8
Other Revenue
$9,620
All Other Contributions
$4,235
Change in Net Assets
$-30,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,163
Other Expenses$21,251
Total Fundraising Expense$6,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,740$13,868$6,934$34,542
Depreciation Depletion$8,252--$8,252
Fees for Services Accounting$1,150$575$575$2,300
Insurance$498$502$251$1,251
All Other Expenses$127$139-$266
Other Expenses$203$720$360$203
Office Expenses-$107-$107
Payroll Taxes$-2,935$-2,963$-1,481$-7,379
Total Functional Expenses$23,061$18,714$6,639$48,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,200
Fundraising Direct Expenses$495
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$34,090
Security Deposits$6,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is received from the accounting firm and reviewed by officers prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel commitee determines the directors salary based on comparable data available”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Oakeside Bloomfield Cultural Center
EIN
22-2365541
Phone
9734290960
Address
240 BELLEVILLE AVENUE, BLOOMFIELD, NJ 07003

Signing Officer

Name
Mary Fletcher
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Fletcher
Formed
1981
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
4

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102
Preparer
Bruce W Michel
Phone
9736246100
Raw XML AppendixShowing 400 of 524 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
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/TitleTxt14President
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