Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% 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
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$26,923
Down $3,932 (-13%) from 2014
Net Assets
Down$26,618
Down $3,750 (-12%) from 2014
Liabilities
Down$305
Down $182 (-37%) from 2014
Revenue And Expenses
Revenue
Down$48,393
Down $487 (-1.0%) from 2014
Expenses
Down$52,143
Down $4,960 (-8.7%) from 2014
Net Income
Up-$3,750
Up $4,473 (+54%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Jul 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $48,393
Mission and Program Overview
Mission
To provide art classes for adults and children at very reasonable rates to benefit the local community and to enrich appreciation for the fine arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS. | - | $52,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTORIA STARGER | President | - | $0 | - | - |
| MICHAEL SHACHAM | Vice Preside | - | $0 | - | - |
| IDA MCMANUS | Treasurer | - | $0 | - | - |
| RICHARD TRACY | Director | - | $0 | - | - |
| PETER LEMMO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Morris County Art Association
- EIN
- 22-2403677
- Address
- 10 CATHERINE LANE, MORRISTOWN, NJ 07960-5202
Signing Officer
- Name
- Ida Mcmanus
- Title
- Treasurer
- Signed
- 2015-07-07
Preparer
- Firm
- German Vreeland & Associates Llp
- Address
- 2 RIDGEDALE AVE SUITE 300, CEDAR KNOLLS, NJ 07927-1119
- Preparer
- Robert Alper CPA
- Phone
- 9736052777
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 6,520 office expense 336 insurance 9,942 telephone 2,047 utilities 3,250 art show expense 62 art supplies 84 bank service charges 339 instructor fees 13,664 internet 155 repairs & maintenance 1,073 safety & sanitation 1,037 annual report 25 payroll taxes 666 depreciation 303 total 39,503”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 487 305”
Form 990-ez, Part III
“To provide art classes for adults and children at very reasonable rates to benefit the local community and to enrich appreciation for the fine arts.”
Raw XML Appendix148 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 | MORRIS COUNTY ART ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MORRIS COUNTY ART ASSOCIATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9732671722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 CATHERINE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 10 CATHERINE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORRISTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10552 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6923 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2048 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3750 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30855 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26923 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48393 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20303 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4075 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26618 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTORIA STARGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL SHACHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IDA MCMANUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD TRACY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PETER LEMMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39503 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1940 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 42270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52143 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7400 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 305 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52143 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 52143 |
| IRS990EZ/TotalRevenueAmt | 0 | 48393 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 29998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 243163 |
| 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 | 273161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59858 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62113 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273161 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 48393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 273161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 6,520 OFFICE EXPENSE 336 INSURANCE 9,942 TELEPHONE 2,047 UTILITIES 3,250 ART SHOW EXPENSE 62 ART SUPPLIES 84 BANK SERVICE CHARGES 339 INSTRUCTOR FEES 13,664 INTERNET 155 REPAIRS & MAINTENANCE 1,073 SAFETY & SANITATION 1,037 ANNUAL REPORT 25 PAYROLL TAXES 666 DEPRECIATION 303 TOTAL 39,503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 487 305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE ART CLASSES FOR ADULTS AND CHILDREN AT VERY REASONABLE RATES TO BENEFIT THE LOCAL COMMUNITY AND TO ENRICH APPRECIATION FOR THE FINE ARTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IDA MCMANUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MORRIS COUNTY ART ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MORR |
| ReturnHeader/Filer/EIN | 0 | 222403677 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 CATHERINE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORRISTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 079605202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221866743 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GERMAN VREELAND & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 RIDGEDALE AVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR KNOLLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 079271119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736052777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT ALPER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-13T07:54:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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
- $26,923
- Liabilities
- $305
- Net assets
- $26,618
- Revenue
- $48,393
- Expenses
- $52,143
- Net income
- -$3,750