Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Garden State Arts Foundation Inc.
990 • Fiscal year 2013 • EIN 22-2543658
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 27.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,114,381
Down $45,327 (-3.9%) from 2012
Net Assets
Down$1,114,381
Down $45,327 (-3.9%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$501,201
No earlier filing loaded for comparison.
Expenses
Up$547,480
Up $27,767 (+5.3%) from 2012
Net Income
-$46,279
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $501,201
Mission and Program Overview
Mission
Provides free classical/cultural/musical programming for school children, senior citizens, families and the general public; awards scholarships for students pursuing a performing arts undergraduate degree. For more information, see schedule o.
The foundation provides free classical/ cultural/musical programming for school children, senior citizens, families and the general public. See part iii and schedule o.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $757,000 | $964,918 | ▲ $207,918 |
| Cash and Non-Interest-Bearing Accounts | $179,197 | $0 | ▼ $179,197 |
| Pledges and Grants Receivable | $223,511 | $149,463 | ▼ $74,048 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,159,708 | $1,114,381 | ▼ $45,327 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $936,197 | $964,918 | ▲ $28,721 |
| Temporarily Rstr Net Assets | $223,511 | $149,463 | ▼ $74,048 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,159,708 | $1,114,381 | ▼ $45,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,708 | $1,114,381 | ▼ $45,327 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Mariann Zach | Assistant Secretary | $138,587 | $138,587 |
| Louis Polise | Assist Treasurer | $136,025 | $136,025 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael R Dupont | President |
| Ronald R Gravino | Vice President |
| James S Simpson | Member |
| Raymond M Pocino | Member |
| Ulises E Diaz | Member |
| Jan Walden | Member From 4/30/2013 |
| Harold L Hodes | Secretary |
| Daniel F Becht | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $495,298
- Program Service Revenue
- $0
- Investment Income
- $2,303
- Other Revenue
- $3,600
- All Other Contributions
- $495,298
- Change in Net Assets
- $-46,279
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $501,201
- Revenue Not Reported on Form 990
- $952
- Total Revenue per Audited Statements
- $502,153
- Total Revenue per Form 990
- $501,201
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $522,480 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $390,854 | $24,660 | - | $415,514 |
| Grants to Domestic Individuals | $25,000 | - | - | $25,000 |
| Office Expenses | $24,139 | - | - | $24,139 |
| Fees for Services Management | - | $8,020 | - | $8,020 |
| Advertising | - | $5,196 | - | $5,196 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Royalties | $875 | - | - | $875 |
| Insurance | - | $452 | - | $452 |
| Other Expenses | $760 | $175 | - | $175 |
| Information Technology | - | $57 | - | $57 |
| Total Functional Expenses | $503,920 | $43,560 | $0 | $547,480 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $547,480 |
| Total Expenses per Audited Statements | $547,480 |
| Total Expenses per Form 990 | $547,480 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The foundation's form 990 is prepared and reviewed by an independent accounting firm. Prior to submitting the foundation's form 990 to the irs, the form is reviewed by the assistant treasurer and assistant secretary of the garden state arts foundation (foundation). Both assistant treasurer and the assistant secretary serve as officers of the foundation. In addition, a final draft of the form 990 is provided to each board member prior to filing.”
Form 990, Part VI, Section B, Lines 12, 13 and 14
“The foundation board did not formally adopt a conflict of interest policy, whistleblower policy or document retention policy during the tax year; however, the foundation adheres to the policies established by the new jersey turnpike authority, a related organization, for each of these areas. Members of the turnpike board of commissioners also sit on the foundation board of members.”
Form 990, Part VI, Section B, Question 15
“Payment of officers' and directors' compensation and benefits reported on part vii and schedule j is made by a related organization, new jersey turnpike authority. All officers and trustees are working as volunteers of the foundation and do not receive compensation from garden state arts foundation, inc.”
Form 990, Part VI, Section C, Question 19
“THE GARDEN STATE ARTS FOUNDATION, Inc. , AS A COMPONENT UNIT OF THE NEW JERSEY TURNPIKE AUTHORITY, IS REQUIRED UNDER OPRA (OPEN PUBLIC RECORDS ACT) TO MAKE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.”
Filing and Contact Details
Filer
- EIN
- 22-2543658
- In Care Of
- % LOUIS POLISE
- Phone
- 7327505300
Signing Officer
- Name
- Louis Polise
- Title
- Assistant Treasurer
- Phone
- 7327505300
- Signed
- 2014-04-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael R Dupont
- Formed
- 1984
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 60
Preparer
- Preparer
- Jocelyne CMiller
- Phone
- 2127589700
Supplemental Narrative
Additional Explanations
Part I, Line 1 and Part III, Line 1
“THE GARDEN STATE ARTS FOUNDATION,Inc., A 501(C) (3) NON-PROFIT ORGANIZATION, WAS ESTABLISHED IN 1984. THE FOUNDATION PROVIDES FREE PROGRAMS FOR SCHOOL CHILDREN, SENIOR CITIZENS AND FAMILIES AT THE PNC BANK ARTS CENTER IN HOLMDEL AND AT VARIOUS OUTREACH LOCATIONS THROUGHOUT THE STATE. THE FOUNDATION, ENDEAVORING TO MAINTAIN A CLASSICAL/CULTURAL PERFORMANCE PRESENCE AT THE ARTS CENTER, ALSO ANNUALLY UNDERWRITES TRADITIONAL MUSICAL PROGRAMS FREE-OF-CHARGE WHICH ARE OPEN TO ALL. THROUGH ITS THOMAS H. KEAN SCHOLARSHIP PROGRAM, THE FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING NEW JERSEY COLLEGES/UNIVERSITIES AND PURSUING PERFORMING ARTS UNDERGRADUATE DEGREES. RECONCILIATION OF NET ASSETS PART XI, LINE 9 CHANGE IN PRESENT VALUE OF MULTI-YEAR PLEDGE: $952”
Form 990, Part IX, Line 11G
“The amount on line 11g of part ix includes payments for all independent contractors and consist of the following: program expenses: cost of talent: 193,800 state police: 10,759 njta maintenance: 3,553 stage hands: 106,225 catering: 9,251 special/professional: 13,029 piano tuning: 980 security: 20,769 parking attendants: 3,625 ushers: 3,422 cleaners: 19,194 nurse medical: 6,247 total program: 390,854 management & general: admin overhead: 24,660 total management & general: 24,660 total other fees for services: 415,514”
Financial Statement Notes
Part XI, Line 2D
“Change in present value of multi-year pledge: $952”
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES FREE CLASSICAL/CULTURAL/MUSICAL PROGRAMMING FOR SCHOOL CHILDREN, SENIOR CITIZENS, FAMILIES AND THE GENERAL PUBLIC; AWARDS SCHOLARSHIPS FOR STUDENTS PURSUING A PERFORMING ARTS UNDERGRADUATE DEGREE. FOR MORE INFORMATION, SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1159708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1114381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 760 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3600 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3600 |
| IRS990/OtherRevenueTotalAmt | 0 | 3600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 223511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 149463 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL R DUPONT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ANNUAL SCHOLARSHIP PROGRAM PROVIDED SCHOLARSHIPS TO TEN STUDENTS PURSUING AN UNDERGRADUATE DEGREE WITH A CONCENTRATION IN THE PERFORMING ARTS AT FOUR-YEAR COLLEGES AND UNIVERSITIES IN NEW JERSEY. EACH STUDENT MUST BE A U.S. CITIZEN AND A NEW JERSEY RESIDENT. ALL CANDIDATES MUST HAVE COMPLETED SIXTY CREDITS AND HAVE DECLARED HIS/HER MAJOR. THE STUDENT MUST BE REGISTERED FOR A MINIMUM OF SIX CREDITS FOR THE UPCOMING TERM/SEMESTER IMMEDIATELY FOLLOWING THE AWARD. THE FOUNDATION REVIEWS THE RECOMMENDED CANDIDATES AND MAKES THE FINAL DETERMINATION OF AWARDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 477217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2015 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 494713 |
| IRS990/PYOtherRevenueAmt | 0 | 3440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37041 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 519713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 482672 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46279 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3600 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 875 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 757000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 964918 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 226002951 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 06 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | NEW JERSEY TURNPIKE AUTHORITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 547480 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 952 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 952 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 501201 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN PRESENT VALUE OF MULTI-YEAR PLEDGE: $952 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 547480 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 501201 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 502153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 547480 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | THOMAS H KEAN SCHOLARSHIP FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANNUAL SCHOLARSHIP PROGRAM PROVIDED SCHOLARSHIPS TO TEN STUDENTS PURSUING AN UNDERGRADUATE DEGREE WITH A CONCENTRATION IN THE PERFORMING ARTS AT FOUR-YEAR COLLEGES AND UNIVERSITIES IN NEW JERSEY. EACH STUDENT MUST BE A U.S. CITIZEN AND A NEW JERSEY RESIDENT. ALL CANDIDATES MUST HAVE COMPLETED SIXTY CREDITS AND HAVE DECLARED HIS/HER MAJOR. THE STUDENT MUST BE REGISTERED FOR A MINIMUM OF SIX CREDITS FOR THE UPCOMING TERM/SEMESTER IMMEDIATELY FOLLOWING THE AWARD. ON THE CRITERIA NOTED ABOVE, THE FOUNDATION REVIEWS THE RECOMMENDED CANDIDATES AND MAKES THE FINAL DETERMINATION OF AWARDS. ONCE A FINAL DETERMINATION IS MADE, AWARD CHECKS WILL BE MADE PAYABLE DIRECTLY TO THE COLLEGE/UNIVERSITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE I, PART I, QUESTION 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GARDEN STATE ARTS FOUNDATION,Inc., A 501(C) (3) NON-PROFIT ORGANIZATION, WAS ESTABLISHED IN 1984. THE FOUNDATION PROVIDES FREE PROGRAMS FOR SCHOOL CHILDREN, SENIOR CITIZENS AND FAMILIES AT THE PNC BANK ARTS CENTER IN HOLMDEL AND AT VARIOUS OUTREACH LOCATIONS THROUGHOUT THE STATE. THE FOUNDATION, ENDEAVORING TO MAINTAIN A CLASSICAL/CULTURAL PERFORMANCE PRESENCE AT THE ARTS CENTER, ALSO ANNUALLY UNDERWRITES TRADITIONAL MUSICAL PROGRAMS FREE-OF-CHARGE WHICH ARE OPEN TO ALL. THROUGH ITS THOMAS H. KEAN SCHOLARSHIP PROGRAM, THE FOUNDATION ANNUALLY AWARDS SCHOLARSHIPS TO STUDENTS ATTENDING NEW JERSEY COLLEGES/UNIVERSITIES AND PURSUING PERFORMING ARTS UNDERGRADUATE DEGREES. RECONCILIATION OF NET ASSETS PART XI, LINE 9 CHANGE IN PRESENT VALUE OF MULTI-YEAR PLEDGE: $952 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO SUBMITTING THE FOUNDATION'S FORM 990 TO THE IRS, THE FORM IS REVIEWED BY THE ASSISTANT TREASURER AND ASSISTANT SECRETARY OF THE GARDEN STATE ARTS FOUNDATION (FOUNDATION). BOTH ASSISTANT TREASURER AND THE ASSISTANT SECRETARY SERVE AS OFFICERS OF THE FOUNDATION. IN ADDITION, A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION BOARD DID NOT FORMALLY ADOPT A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY OR DOCUMENT RETENTION POLICY DURING THE TAX YEAR; HOWEVER, THE FOUNDATION ADHERES TO THE POLICIES ESTABLISHED BY THE NEW JERSEY TURNPIKE AUTHORITY, A RELATED ORGANIZATION, FOR EACH OF THESE AREAS. MEMBERS OF THE TURNPIKE BOARD OF COMMISSIONERS ALSO SIT ON THE FOUNDATION BOARD OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYMENT OF OFFICERS' AND DIRECTORS' COMPENSATION AND BENEFITS REPORTED ON PART VII AND SCHEDULE J IS MADE BY A RELATED ORGANIZATION, NEW JERSEY TURNPIKE AUTHORITY. ALL OFFICERS AND TRUSTEES ARE WORKING AS VOLUNTEERS OF THE FOUNDATION AND DO NOT RECEIVE COMPENSATION FROM GARDEN STATE ARTS FOUNDATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GARDEN STATE ARTS FOUNDATION, Inc. , AS A COMPONENT UNIT OF THE NEW JERSEY TURNPIKE AUTHORITY, IS REQUIRED UNDER OPRA (OPEN PUBLIC RECORDS ACT) TO MAKE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE AMOUNT ON LINE 11G OF PART IX INCLUDES PAYMENTS FOR ALL INDEPENDENT CONTRACTORS AND CONSIST OF THE FOLLOWING: PROGRAM EXPENSES: COST OF TALENT: 193,800 STATE POLICE: 10,759 NJTA MAINTENANCE: 3,553 STAGE HANDS: 106,225 CATERING: 9,251 SPECIAL/PROFESSIONAL: 13,029 PIANO TUNING: 980 SECURITY: 20,769 PARKING ATTENDANTS: 3,625 USHERS: 3,422 CLEANERS: 19,194 NURSE MEDICAL: 6,247 TOTAL PROGRAM: 390,854 MANAGEMENT & GENERAL: ADMIN OVERHEAD: 24,660 TOTAL MANAGEMENT & GENERAL: 24,660 TOTAL OTHER FEES FOR SERVICES: 415,514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1 AND PART III, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINES 12, 13 AND 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, QUESTION 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, QUESTION 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | NEW JERSEY TURNPIKE AUTHORITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 226002951 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GOVERNMENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 581 MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | WOODBRIDGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 07095 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,114,381
- Liabilities
- $0
- Net assets
- $1,114,381
- Revenue
- $501,201
- Expenses
- $547,480
- Net income
- -$46,279