Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-2668832
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Flat$59,185
Flat from 2023
Net Assets
Flat-$61,385
Flat from 2023
Liabilities
Flat$120,570
Flat from 2023
Revenue
Flat$544,570
Flat from 2023
Expenses
Flat$632,217
Flat from 2023
Net Income
Flat-$87,647
Flat from 2023
Promotion and the enjoyment and appreciation of symphonic and classical music in the southern new jersey region through the presentation of concerts and related events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $32,000 | - |
| Pledges and Grants Receivable | $13,750 | - | - |
| Cash and Non-Interest-Bearing Accounts | $81,375 | $11,604 | ▼ $69,771 |
| Prepaid Expenses and Deferred Charges | $12,113 | $8,060 | ▼ $4,053 |
| Land, Buildings, and Equipment, Net | $2,758 | $1,871 | ▼ $887 |
| Total Assets | $122,961 | $59,185 | ▼ $63,776 |
| Other Assets Total | $12,965 | $5,650 | ▼ $7,315 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,000 | $74,370 | ▲ $24,370 |
| Deferred Revenue | $18,799 | $21,808 | ▲ $3,009 |
| Accounts Payable and Accrued Expenses | $14,957 | $14,905 | ▼ $52 |
| Other Liabilities | $12,943 | $9,487 | ▼ $3,456 |
| Total Liabilities | $96,699 | $120,570 | ▲ $23,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,262 | $-61,385 | ▼ $87,647 |
| Total Net Assets Fund Balance | $26,262 | $-61,385 | ▼ $87,647 |
| Total Liabilities and Net Assets / Fund Balance | $122,961 | $59,185 | ▼ $63,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,871 | $3,416 | $5,287 |
| Other Assets Org | $635 | - | - |
| Name | Title |
|---|---|
| Jennifer Barr | President |
| Aaron Cohen | Member |
| Charles Kramer | Member |
| Josie Spinelli | Member |
| Loretta Finnegan | Member |
| Robert Dragotta | Member |
| Thomas Giegerich | Member |
| Alyce Parker | Secretary |
| Robert Woodruff | Treasurer |
| James Ferguson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $426,908 |
| Salaries, Compensation, and Employee Benefits | $205,309 |
| Total Fundraising Expense | $10,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,694 | $11,964 | $5,982 | $119,640 |
| Advertising | $101,777 | - | - | $101,777 |
| Current Officers, Directors, Trustees, and Key Employees | $56,950 | $6,700 | $3,350 | $67,000 |
| Insurance | $19,719 | $2,191 | - | $21,910 |
| Payroll Taxes | $15,869 | $1,867 | $933 | $18,669 |
| Fees for Services Accounting | - | $15,264 | - | $15,264 |
| Occupancy | $422 | $14,520 | - | $14,942 |
| Interest | - | $9,076 | - | $9,076 |
| Other Expenses | $30,704 | $2,423 | - | $2,423 |
| Office Expenses | $549 | $838 | $503 | $1,890 |
| Fees for Services Other | $1,825 | - | - | $1,825 |
| All Other Expenses | - | $1,793 | - | $1,793 |
| Travel | $1,300 | - | - | $1,300 |
| Depreciation Depletion | $887 | - | - | $887 |
| Total Functional Expenses | $551,540 | $69,909 | $10,768 | $632,217 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $632,217 |
| Total Expenses per Audited Statements | $632,217 |
| Total Expenses per Form 990 | $632,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability-operating Lease | $5,015 |
| Payroll Taxes Payable | $4,472 |
“Review and approved by the board before filling.”
“UPDATED AS BOARD CHANGES”
“APPROVED BY THE BOARD.”
“UPON REQUEST”
“Direct fundraising costs 0 direct fundraising costs 0”
“Direct fundraising costs 0”
“Direct fundraising costs 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14957 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION AND THE ENJOYMENT AND APPRECIATION OF SYMPHONIC AND CLASSICAL MUSIC IN THE SOUTHERN NEW JERSEY REGION THROUGH THE PRESENTATION OF CONCERTS AND RELATED EVENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101777 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 101777 |
| IRS990/AllOtherContributionsAmt | 0 | 153688 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BAY-ATLANTIC SYMPHONY |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BAY-ATLANTIC SYMPHONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6094498780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1616 PACIFIC AVE SUITE 308 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1616 PACIFIC AVE SUITE 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTIC CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 234904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 426908 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205309 |
| IRS990/CYTotalExpensesAmt | 0 | 632217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10768 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21808 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 887 |
| IRS990/Desc | 0 | FULFILLMENT OF THE ORGANIZATION'S PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BAY-ATLANTIC SYMPHONY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 551540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DRAGOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORETTA FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS GIEGERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSIE SPINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALYCE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT WOODRUFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 81216 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9076 |
| IRS990/InterestGrp/TotalAmt | 0 | 9076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 86 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5287 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | PROMOTION AND THE ENJOYMENT AND APPRECIATION OF SYMPHONIC AND CLASSICAL MUSIC IN THE SOUTHERN NEW JERSEY REGION THROUGH THE PRESENTATION OF CONCERTS AND RELATED EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74370 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -61385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -61385 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14942 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 503 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1890 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5650 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES - MUSIC |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL PRODUCTION EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9487 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5982 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119640 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 933 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18669 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8060 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER BARR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 254708 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 493172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 344856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102717 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209109 |
| IRS990/PYTotalExpensesAmt | 0 | 702281 |
| IRS990/PYTotalRevenueAmt | 0 | 599564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 309666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 234904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 254708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1323056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 309666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 344856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 261098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1052201 |
| 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 | 2375257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 544570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 314914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2375257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 544570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 599564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 435188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 481021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2375257 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3416 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5287 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 632217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5015 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY-OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 544570 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING COSTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING COSTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1871 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 632217 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9487 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 544570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 544570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 632217 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW AND APPROVED BY THE BOARD BEFORE FILLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPDATED AS BOARD CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT FUNDRAISING COSTS 0 DIRECT FUNDRAISING COSTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122961 |
| IRS990/TotalAssetsEOYAmt | 0 | 59185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122961 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 234904 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10768 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 551540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 632217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96699 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96699 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 26262 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -61385 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 551540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 309666 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309666 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544570 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122961 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59185 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/TravelGrp/TotalAmt | 0 | 1300 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1616 PACIFIC AVE SUITE 308 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.