Morris County Art Association

990EZ • Fiscal year 2016 • EIN 22-2403677

Jun 01, 2015 to May 31, 2016 • Filed on Jul 07, 2016

Organization Profile N/A

10 Catherine LaneMorristown, NJ 07960-5202

(973) 267-1722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

1.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

1.3%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets55th percentile

Assets

$27,261

Up $338 (+1.3%) from 2015

Net Assets

$27,080

Up $462 (+1.7%) from 2015

Liabilities

Down

$181

Down $124 (-41%) from 2015

Revenue And Expenses

Liabilities / Revenue53rd percentile Net Margin48th percentile

Revenue

Down

$45,639

Down $2,754 (-5.7%) from 2015

Expenses

Down

$45,176

Down $6,967 (-13%) from 2015

Net Income

$463

Up $4,213 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$27,261

Liabilities$181

Net Assets$27,080

Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue$45,639

Expenses$45,176

Net Income$463

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2015 to May 31, 2016
Signed: Jul 7, 2016
Return Version: 2015v2.1
Gross Receipts: $45,639

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.	-	$45,176

Compensation and Service Providers

Top Officer Pay69th percentile

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
Phone: 9732671722
Signed: 2016-07-07

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 3,381 office expense 19 insurance 11,358 telephone 1,203 utilities 2,448 bank service charges 197 instructor fees 13,071 internet 792 repairs & maintenance 788 safety & sanitation 87 annual report 25 payroll taxes 284 permits and licenses 30 total 33,683”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 306 181”

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 Appendix149 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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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	6923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2546
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	27261
IRS990EZ/GrossReceiptsAmt	0	45639
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	20000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	20000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4015
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	27080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	27080
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	33683
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	911
IRS990EZ/ProgramServiceRevenueAmt	0	39078
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	45176
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	7282
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	181
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45176
IRS990EZ/TotalProgramServiceExpensesAmt	0	45176
IRS990EZ/TotalRevenueAmt	0	45639
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	24972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	43093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	42270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	43738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	54283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	48331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	231715
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	256687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	45639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	48882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	59858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	53915
IRS990ScheduleA/Total509Grp/TotalAmt	0	256687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	45639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	48882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	59858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	53915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	256687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 3,381 OFFICE EXPENSE 19 INSURANCE 11,358 TELEPHONE 1,203 UTILITIES 2,448 BANK SERVICE CHARGES 197 INSTRUCTOR FEES 13,071 INTERNET 792 REPAIRS & MAINTENANCE 788 SAFETY & SANITATION 87 ANNUAL REPORT 25 PAYROLL TAXES 284 PERMITS AND LICENSES 30 TOTAL 33,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 306 181
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	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	IDA MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9732671722
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-07-07
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	2016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT ALPER CPA
ReturnHeader/ReturnTs	0	2016-07-14T10:22:08-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-06-01
ReturnHeader/TaxPeriodEndDt	0	2016-05-31
ReturnHeader/TaxYr	0	2015

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.

Open filing

Assets: $27,261
Liabilities: $181
Net assets: $27,080
Revenue: $45,639
Expenses: $45,176
Net income: $463

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$67.1	$9.62		$82.3	$63.3	$19.1
2022Detailed filing. Detailed filing data is available for this year.	$48.1	$9.70	$38.5	$53.6	$49.7	$3.87
2021Detailed filing. Detailed filing data is available for this year.	$44.6	$10.0	$34.6	$27.3	$27.3	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$35.8	$1.20	$34.6	$57.1	$59.4	$2.25
2019Summary only. Only limited summary data is available for this year.	$37.6	$0.72		$54.0	$50.3	$3.69
2018Summary only. Only limited summary data is available for this year.	$33.3	$0.18		$52.4	$54.2	$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.9		$34.9	$53.7	$45.9	$7.84
2016Detailed filing. Detailed filing data is available for this year.	$27.3	$0.18	$27.1	$45.6	$45.2	$0.46
2015Detailed filing. Detailed filing data is available for this year.	$26.9	$0.31	$26.6	$48.4	$52.1	$3.75
2014Detailed filing. Detailed filing data is available for this year.	$30.9	$0.49	$30.4	$48.9	$57.1	$8.22
2013Summary only. Only limited summary data is available for this year.	$38.9	$0.30		$59.9	$63.2	$3.31
2012Summary only. Only limited summary data is available for this year.	$42.3	$0.35		$53.9	$54.0	$0.05