Civic Intelligence

Algonquin Arts a New Jersey

EIN 22-3195260 • 501(c)3 • Manasquan, NJ

Profile

To make the arts accessible and advance education through high quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audience, such as the economically disadvantaged, elderly and disabled.

60 Abe Voorhees DriveManasquan, NJ 08736

www.algonquinarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,666,732

Up $109,972 (+4.3%) from 2024

Liabilities

Up

$1,398,465

Up $153,685 (+12%) from 2024

Net Assets

Down

$1,268,267

Down $43,713 (-3.3%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$2,076,766

Down $31,353 (-1.5%) from 2024

Expenses

Up

$2,120,479

Up $103,390 (+5.1%) from 2024

Net Income

Down

-$43,713

Down $134,743 (-148%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,957,737Liabilities 2011: $1,005,518Net Assets 2011: $952,2192011Assets 2012: $2,015,785Liabilities 2012: $1,070,903Net Assets 2012: $944,8822012Assets 2013: $1,856,363Liabilities 2013: $942,796Net Assets 2013: $913,5672013Assets 2014: $1,912,372Liabilities 2014: $1,048,547Net Assets 2014: $863,8252014Assets 2015: $2,097,833Liabilities 2015: $1,113,314Net Assets 2015: $984,5192015Assets 2016: $1,971,364Liabilities 2016: $1,020,597Net Assets 2016: $950,7672016Assets 2017: $1,952,322Liabilities 2017: $1,047,453Net Assets 2017: $904,8692017Assets 2018: $1,937,641Liabilities 2018: $1,095,820Net Assets 2018: $841,8212018Assets 2019: $1,864,439Liabilities 2019: $1,009,283Net Assets 2019: $855,1562019Assets 2020: $1,795,625Liabilities 2020: $1,033,420Net Assets 2020: $762,2052020Assets 2021: $1,760,008Liabilities 2021: $1,005,843Net Assets 2021: $754,1652021Assets 2022: $2,281,416Liabilities 2022: $1,071,716Net Assets 2022: $1,209,7002022Assets 2023: $2,401,372Liabilities 2023: $1,180,422Net Assets 2023: $1,220,9502023Assets 2024: $2,556,760Liabilities 2024: $1,244,780Net Assets 2024: $1,311,9802024Assets 2025: $2,666,732Liabilities 2025: $1,398,465Net Assets 2025: $1,268,2672025

Highlighted filing

2025

Assets$2,666,732
Liabilities$1,398,465
Net Assets$1,268,267
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,201,0712011Expenses 2012: $1,211,4472012Revenue 2013: $1,397,166Expenses 2013: $1,428,481Net Income 2013: -$31,3152013Revenue 2014: $1,573,237Expenses 2014: $1,625,009Net Income 2014: -$51,7722014Revenue 2015: $1,799,396Expenses 2015: $1,677,121Net Income 2015: $122,2752015Revenue 2016: $1,627,075Expenses 2016: $1,660,898Net Income 2016: -$33,8232016Revenue 2017: $1,600,001Expenses 2017: $1,645,899Net Income 2017: -$45,8982017Revenue 2018: $1,539,404Expenses 2018: $1,603,827Net Income 2018: -$64,4232018Revenue 2019: $1,602,752Expenses 2019: $1,589,456Net Income 2019: $13,2962019Revenue 2020: $1,336,607Expenses 2020: $1,427,011Net Income 2020: -$90,4042020Revenue 2021: $665,189Expenses 2021: $677,840Net Income 2021: -$12,6512021Revenue 2022: $1,866,791Expenses 2022: $1,410,434Net Income 2022: $456,3572022Revenue 2023: $1,825,472Expenses 2023: $1,814,222Net Income 2023: $11,2502023Revenue 2024: $2,108,119Expenses 2024: $2,017,089Net Income 2024: $91,0302024Revenue 2025: $2,076,766Expenses 2025: $2,120,479Net Income 2025: -$43,7132025

Highlighted filing

2025

Revenue$2,076,766
Expenses$2,120,479
Net Income-$43,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,732
Liabilities
$1,398,465
Net assets
$1,268,267
Revenue
$2,076,766
Expenses
$2,120,479
Net income
-$43,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$1.40$1.27$2.08$2.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.56$1.24$1.31$2.11$2.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.18$1.22$1.83$1.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.28$1.07$1.21$1.87$1.41$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.01$0.75$0.67$0.68$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.80$1.03$0.76$1.34$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.01$0.86$1.60$1.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.10$0.84$1.54$1.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.05$0.90$1.60$1.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.02$0.95$1.63$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.11$0.98$1.80$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.05$0.86$1.57$1.63$0.05
2013Summary only. Only limited summary data is available for this year.$1.86$0.94$0.91$1.40$1.43$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.07$0.94$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.01$0.95$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$2,076,766
Mission and Program Overview

Mission

To make the arts accessible and advance education through high-quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audiences such as the economically disadvantaged, elderly and disabled.

To make the arts accessible and advance education through high quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audience, such as the economically disadvantaged, elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,760$1,438,660▼ $19,100
Cash and Non-Interest-Bearing Accounts$416,409$900,112▲ $483,703
Savings and Temporary Cash Investments$425,874$0▼ $425,874
Prepaid Expenses and Deferred Charges$219,900$191,678▼ $28,222
Pledges and Grants Receivable$22,406$39,345▲ $16,939
Investments in Publicly Traded Securities$10,052$13,397▲ $3,345
Accounts Receivable$609$874▲ $265
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,556,760$2,666,732▲ $109,972
Other Assets Total$3,750$82,666▲ $78,916
Liabilities
Deferred Revenue$630,550$701,657▲ $71,107
Other Liabilities$583,160$657,952▲ $74,792
Accounts Payable and Accrued Expenses$31,070$38,856▲ $7,786
Total Liabilities$1,244,780$1,398,465▲ $153,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,311,980$1,268,267▼ $43,713
Total Net Assets Fund Balance$1,311,980$1,268,267▼ $43,713
Total Liabilities and Net Assets / Fund Balance$2,556,760$2,666,732▲ $109,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,186,600$961,131$2,147,731
Land$252,060-$252,060
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WardExecutive DirectorFT$97,721$97,721

Board Members and Trustees

NameTitle
Ron GaffneyChairman
Carrie McGowanVice President
Ann SlavickTrustee
Bill MajorTrustee
C Keith HendersonTrustee
Ed O'MalleyTrustee
Lawrence DursoTrustee
Trisha D ScudderSecretary
Dominick PalumboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,663
Program Service Revenue
$1,470,482
Investment Income
$23,108
Other Revenue
$314,513
All Other Contributions
$88,621
Change in Net Assets
$-43,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,766
Total Revenue per Audited Statements
$2,076,766
Total Revenue per Form 990
$2,076,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,469,809
Salaries, Compensation, and Employee Benefits$650,670
Total Fundraising Expense$406,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$513,455$17,500$49,997$580,952
Other Salaries and Wages$227,337$63,426$149,993$440,756
Advertising$84,063-$119,005$203,068
Occupancy$135,891$48,739-$184,630
Payroll Taxes$19,117$76,522$16,554$112,193
Current Officers, Directors, Trustees, and Key Employees-$97,721-$97,721
All Other Expenses$38,405$41,110$8,687$88,202
Depreciation Depletion-$63,167-$63,167
Insurance$77$59,759-$59,836
Interest-$36,310-$36,310
Other Expenses$27,854$71,185$59,564$27,854
Office Expenses-$13,610$1,021$14,631
Travel$4,995-$2,150$7,145
Total Functional Expenses$1,054,416$659,092$406,971$2,120,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,120,479
Total Expenses per Audited Statements$2,120,479
Total Expenses per Form 990$2,120,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events Income$138,670$138,670-$138,670
Total Events$138,670$138,670-$138,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$542,742
Lease Liability: Operating$66,709
Current Porting Long-Term Debt$34,223
Loan Payable$7,412
Lease Liability: Finance$6,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 prepared by Overhead Solutions Group, LLC from the audited Financial Statements. The efile authorization is signed by an officer of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Algonquin Arts a New Jersey Nonprofit C
EIN
22-3195260
Phone
7325283880
Address
60 Abe Voorhees Drive, Manasquan, NJ 08736

Signing Officer

Name
Pamela Ward
Title
Executive Director
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ward
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
11
Employees
10

Preparer

Firm
Overhead Solutions Group LLC
Address
957 W 21st St Ste F, Norfolk, VA 23517
Preparer
LaMichelle Hecht
Phone
3126129391
Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031070
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038856
IRS990/AccountsReceivableGrp/BOYAmt0609
IRS990/AccountsReceivableGrp/EOYAmt0874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To make the arts accessible and advance education through high quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audience, such as the economically disadvantaged, elderly and disabled.
IRS990/AdvertisingGrp/FundraisingAmt0119005
IRS990/AdvertisingGrp/ProgramServicesAmt084063
IRS990/AdvertisingGrp/TotalAmt0203068
IRS990/AllOtherContributionsAmt088621
IRS990/AllOtherExpensesGrp/FundraisingAmt08687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038405
IRS990/AllOtherExpensesGrp/TotalAmt088202
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pamela Ward
IRS990/BooksInCareOfDetail/PhoneNum07325283880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 Abe Voorhees Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Manasquan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008736
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0416409
IRS990/CashNonInterestBearingGrp/EOYAmt0900112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt097721
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097721
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268663
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023108
IRS990/CYOtherExpensesAmt01469809
IRS990/CYOtherRevenueAmt0314513
IRS990/CYProgramServiceRevenueAmt01470482
IRS990/CYRevenuesLessExpensesAmt0-43713
IRS990/CYSalariesCompEmpBnftPaidAmt0650670
IRS990/CYTotalExpensesAmt02120479
IRS990/CYTotalFundraisingExpenseAmt0406971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02076766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0630550
IRS990/DeferredRevenueGrp/EOYAmt0701657
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt063167
IRS990/DepreciationDepletionGrp/TotalAmt063167
IRS990/Desc0Performance and Education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01054416
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt049997
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0513455
IRS990/FeesForServicesOtherGrp/TotalAmt0580952
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Lawrence Durso
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Gaffney
IRS990/Form990PartVIISectionAGrp/PersonNm3C Keith Henderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Carrie McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dominick Palumbo
IRS990/Form990PartVIISectionAGrp/PersonNm7Trisha D Scudder
IRS990/Form990PartVIISectionAGrp/PersonNm8Ann Slavick
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Major
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0138670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0150990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02076766
IRS990/GrossRentsGrp/RealAmt063640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt059759
IRS990/InsuranceGrp/ProgramServicesAmt077
IRS990/InsuranceGrp/TotalAmt059836
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt036310
IRS990/InterestGrp/TotalAmt036310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010052
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013397
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0961131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01457760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01438660
IRS990/LandBldgEquipCostOrOtherBssAmt02399791
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029052
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make the arts accessible and advance education through high quality, diverse and affordable performances and programs for all audiences at the jersey shore. To foster appreciation of the arts and promote lifelong learning, particularly among the underserved audience, such as the economically disadvantaged, elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01311980
IRS990/NetAssetsOrFundBalancesEOYAmt01268267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063640
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01311980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01268267
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048739
IRS990/OccupancyGrp/ProgramServicesAmt0135891
IRS990/OccupancyGrp/TotalAmt0184630
IRS990/OfficeExpensesGrp/FundraisingAmt01021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013610
IRS990/OfficeExpensesGrp/TotalAmt014631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03750
IRS990/OtherAssetsTotalGrp/EOYAmt082666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Maintenance
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Sets & Props
IRS990/OtherExpensesGrp/FundraisingAmt059564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171185
IRS990/OtherExpensesGrp/ProgramServicesAmt03222
IRS990/OtherExpensesGrp/ProgramServicesAmt127854
IRS990/OtherExpensesGrp/TotalAmt073265
IRS990/OtherExpensesGrp/TotalAmt171185
IRS990/OtherExpensesGrp/TotalAmt259564
IRS990/OtherExpensesGrp/TotalAmt327854
IRS990/OtherLiabilitiesGrp/BOYAmt0583160
IRS990/OtherLiabilitiesGrp/EOYAmt0657952
IRS990/OtherRevenueMiscGrp/Desc0Advertising and Sponsorships
IRS990/OtherRevenueMiscGrp/Desc1Concessions
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044548
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt167159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt167159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2496
IRS990/OtherRevenueTotalAmt0112203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440756
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076522
IRS990/PayrollTaxesGrp/ProgramServicesAmt019117
IRS990/PayrollTaxesGrp/TotalAmt0112193
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191678
IRS990/PrincipalOfficerNm0Pamela Ward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Ticket Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01229041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01229041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01332771
IRS990/PYOtherRevenueAmt0323427
IRS990/PYProgramServiceRevenueAmt01524684
IRS990/PYRevenuesLessExpensesAmt091030
IRS990/PYSalariesCompEmpBnftPaidAmt0684318
IRS990/PYTotalExpensesAmt02017089
IRS990/PYTotalRevenueAmt02108119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01470482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01825472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03991903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt03991903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01825472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03991903
IRS990ScheduleA/TotalSupportAmt04172366
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01186600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02147731
IRS990ScheduleD/ExpensesSubtotalAmt02120479
IRS990ScheduleD/LandGrp/BookValueAmt0252060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4542742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Porting Long-Term Debt
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liability: Finance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Lease Liability: Operating
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Mortgage Payable
IRS990ScheduleD/RevenueSubtotalAmt02076766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438660
IRS990ScheduleD/TotalExpensesPerForm990Amt02120479
IRS990ScheduleD/TotalLiabilityAmt0657952
IRS990ScheduleD/TotalRevenuePerForm990Amt02076766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02120479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.