Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2024 • 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
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$68,514
Up $9,329 (+16%) from 2023
Net Assets
Down-$91,976
Down $30,591 (-50%) from 2023
Liabilities
Up$160,490
Up $39,920 (+33%) from 2023
Revenue
Up$545,695
Up $1,125 (+0.2%) from 2023
Expenses
Down$576,286
Down $55,931 (-8.8%) from 2023
Net Income
Up-$30,591
Up $57,056 (+65%) 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 | $22,500 | ▼ $9,500 |
| Cash and Non-Interest-Bearing Accounts | $11,604 | $18,193 | ▲ $6,589 |
| Loans From Officers Directors | - | $15,000 | - |
| Pledges and Grants Receivable | - | $8,500 | - |
| Prepaid Expenses and Deferred Charges | $8,060 | $5,387 | ▼ $2,673 |
| Land, Buildings, and Equipment, Net | $1,871 | $1,103 | ▼ $768 |
| Total Assets | $59,185 | $68,514 | ▲ $9,329 |
| Other Assets Total | $5,650 | $12,831 | ▲ $7,181 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $74,370 | $85,087 | ▲ $10,717 |
| Accounts Payable and Accrued Expenses | $14,905 | $25,486 | ▲ $10,581 |
| Other Liabilities | $9,487 | $17,469 | ▲ $7,982 |
| Deferred Revenue | $21,808 | $17,448 | ▼ $4,360 |
| Total Liabilities | $120,570 | $160,490 | ▲ $39,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-61,385 | $-91,976 | ▼ $30,591 |
| Total Net Assets Fund Balance | $-61,385 | $-91,976 | ▼ $30,591 |
| Total Liabilities and Net Assets / Fund Balance | $59,185 | $68,514 | ▲ $9,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,103 | $4,184 | $5,287 |
| Other Assets Org | $635 | - | - |
| Name | Title |
|---|---|
| Jennifer Barr | President |
| Aaron Cohen | Member |
| Charles Kramer | Member |
| James Piccone | Member |
| Josie Spinelli | Member |
| Michele Hill Mccrindle | Member |
| Thomas Giegerich | Member |
| Alyce Parker | Secretary |
| Robert Woodruff | Treasurer |
| James Ferguson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $371,126 |
| Salaries, Compensation, and Employee Benefits | $205,160 |
| Total Fundraising Expense | $10,258 |
| 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 | $74,416 | - | - | $74,416 |
| Current Officers, Directors, Trustees, and Key Employees | $56,950 | $6,700 | $3,350 | $67,000 |
| Payroll Taxes | $15,742 | $1,852 | $926 | $18,520 |
| Insurance | $14,299 | $1,578 | - | $15,877 |
| Fees for Services Accounting | - | $15,251 | - | $15,251 |
| Occupancy | $161 | $12,902 | - | $13,063 |
| Interest | - | $12,865 | - | $12,865 |
| All Other Expenses | $750 | $4,066 | - | $4,816 |
| Office Expenses | $1,219 | $2,337 | - | $3,556 |
| Other Expenses | $24,497 | $2,346 | - | $2,346 |
| Travel | $1,450 | - | - | $1,450 |
| Depreciation Depletion | $768 | - | - | $768 |
| Total Functional Expenses | $489,352 | $76,676 | $10,258 | $576,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $578,273 |
| Expenses per Audited Statements | $576,286 |
| Total Expenses per Form 990 | $576,286 |
| Expenses Not Reported on Form 990 | $1,987 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,987 |
| Fundraising Gross Income | $1,987 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $15,000 | - |
| Liability | Amount |
|---|---|
| Lease Liability-operating Lease | $12,196 |
| Payroll Taxes Payable | $5,273 |
“Review and approved by the board before filling.”
“UPDATED AS BOARD CHANGES”
“APPROVED BY THE BOARD.”
“UPON REQUEST”
“NONE”
“Direct fundraising costs 1,987 direct fundraising costs -1,987”
“Direct fundraising costs 1,987”
“Direct fundraising costs 1,987”
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 | 14905 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22500 |
| 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 | 74416 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74416 |
| IRS990/AllOtherContributionsAmt | 0 | 197881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4066 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4816 |
| 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 | 11604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18193 |
| 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/ContriRptFundraisingEventAmt | 0 | 8338 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 371126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 260965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205160 |
| IRS990/CYTotalExpensesAmt | 0 | 576286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10258 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 768 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 768 |
| 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 | 489352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15251 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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 | MICHELE HILL MCCRINDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PICCONE |
| 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/FundraisingAmt | 0 | 8338 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1987 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 78511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15877 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12865 |
| IRS990/InterestGrp/TotalAmt | 0 | 12865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4184 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1103 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5287 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 15000 |
| 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 | 74370 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85087 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -61385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -91976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -61385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -91976 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13063 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3556 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12831 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES - MUSIC |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNICAL PRODUCTION EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17469 |
| 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 | 926 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18520 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5387 |
| 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 | 207200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 207200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 234904 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 426908 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 309666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87647 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205309 |
| IRS990/PYTotalExpensesAmt | 0 | 632217 |
| IRS990/PYTotalRevenueAmt | 0 | 544570 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30591 |
| 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 | 260965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 284730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254708 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1387863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 262952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 309666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 105081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1054055 |
| 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 | 2441918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 547682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 544570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 599564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314914 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2441918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 547682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 544570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 599564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 435188 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2441918 |
| 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/ExpensesNotReportedAmt | 0 | 1987 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 576286 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY-OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1987 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1987 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 545695 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING COSTS 1,987 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING COSTS 1,987 |
| 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 | 1103 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 12831 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 576286 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 545695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 547682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 578273 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRIAN MCPEAK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 15000 |
| 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 | NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT FUNDRAISING COSTS 1,987 DIRECT FUNDRAISING COSTS -1,987 |
| 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, PAGE 7, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 59185 |
| IRS990/TotalAssetsEOYAmt | 0 | 68514 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59185 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68514 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 284730 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10258 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489352 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 576286 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.