Civic Intelligence

Algonquin Arts a New Jersey Non- Profit Corporation

990 • Fiscal year 2018 • EIN 22-3195260

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.ALGONQUINARTS.COM

View Organization Page

PO Box 677Manasquan, NJ 08736

(732) 528-3880

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$53,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-3.8%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,937,641

Down $14,681 (-0.8%) from 2017

Net Assets

Down

$841,821

Down $63,048 (-7.0%) from 2017

Liabilities

Up

$1,095,820

Up $48,367 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin28th percentile

Revenue

Down

$1,539,404

Down $60,597 (-3.8%) from 2017

Expenses

Down

$1,603,827

Down $42,072 (-2.6%) from 2017

Net Income

Down

-$64,423

Down $18,525 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2018

Assets$1,937,641
Liabilities$1,095,820
Net Assets$841,821
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,539,404
Expenses$1,603,827
Net Income-$64,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,613,495
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,667,142$1,741,146▲ $74,004
Prepaid Expenses and Deferred Charges$69,191$81,071▲ $11,880
Cash and Non-Interest-Bearing Accounts$128,912$72,988▼ $55,924
Accounts Receivable$19,437$16,422▼ $3,015
Pledges and Grants Receivable$58,300$15,300▼ $43,000
Investments in Publicly Traded Securities$9,340$10,714▲ $1,374
Total Assets$1,952,322$1,937,641▼ $14,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$696,403$703,166▲ $6,763
Deferred Revenue$225,112$307,816▲ $82,704
Accounts Payable and Accrued Expenses$125,938$84,838▼ $41,100
Total Liabilities$1,047,453$1,095,820▲ $48,367
Net Assets / Fund Balance
Unrestricted Net Assets$904,869$841,821▼ $63,048
Total Net Assets Fund Balance$904,869$841,821▼ $63,048
Total Liabilities and Net Assets / Fund Balance$1,952,322$1,937,641▼ $14,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,093$332,871$1,707,964
Land$248,000-$248,000
Equipment$115,803$130,035$245,838
Other Land Buildings$2,250$2,250$4,500
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela WardExecutive DiFT$53,000$53,000

Board Members and Trustees

NameTitle
Eliot ColonChair
Janice BlantonVice-chair
C Keith HendersonTrustee
Dale WegenerTrustee
Dara BrownTrustee
EDWIN O'MALLEYTrustee
Heidi WitenbergTrustee
Jake WhalenTrustee
Judith G LeoneTrustee
Kathie AdamsTrustee
Ron GaffneyTrustee
Michael LombardiSecretary
Dominick PalumboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,575
Program Service Revenue
$1,002,089
Investment Income
$0
Other Revenue
$190,740
All Other Contributions
$192,876
Change in Net Assets
$-64,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,404
Revenue Not Reported on Form 990
$1,375
Total Revenue per Audited Statements
$1,540,779
Total Revenue per Form 990
$1,539,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,124,227
Salaries, Compensation, and Employee Benefits$479,600
Total Fundraising Expense$125,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,708$84,238$66,063$360,009
Advertising$114,160-$9,367$123,527
Depreciation Depletion$48,510$17,325$3,465$69,300
Current Officers, Directors, Trustees, and Key Employees-$26,500$26,500$53,000
Office Expenses$36,237$12,942$2,589$51,768
Insurance$26,202$9,358$1,872$37,432
Other Employee Benefits$18,198$9,634$7,850$35,682
Payroll Taxes$15,764$8,345$6,800$30,909
Fees for Services Accounting$6,093$2,176$435$8,704
Other Expenses$5,135$1,834$366$7,335
All Other Expenses$3,553$1,269$254$5,076
Travel$406$145$29$580
Total Functional Expenses$1,304,471$173,766$125,590$1,603,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,827
Total Expenses per Audited Statements$1,603,827
Total Expenses per Form 990$1,603,827
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,091
Fundraising Gross Income$74,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$150,216$62,568$62,568$0
Forks and Corks$27,679$11,523$11,523$0
Total Events$177,895$74,091$74,091-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John and Frances DrewFormer BoardRental of SpaceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by the cpa and a copy is given to the corporation for review by the finance committee. The efile authorization is then signed by an officer of the corporation and returned to the cpa for efiling of the return.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director was compared to salary survey data from similiar organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Algonquin Arts a New Jersey
EIN
22-3195260
Address
PO BOX 677, MANASQUAN, NJ 08736

Signing Officer

Name
Pamela Ward
Title
Executive Director
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eliot Colon
Formed
1991
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
15

Preparer

Firm
Golda & Golda LLC
Address
PO BOX 206 220 MONMOUTH ROAD, OAKHURST, NJ 07755
Preparer
William a Golda
Phone
7325314100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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 AUDIENCES SUCH AS THE ECONOMICALLY DISADVANTAGED, ELDERLY AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696403
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0703166
IRS990/NetAssetsOrFundBalancesBOYAmt0904869
IRS990/NetAssetsOrFundBalancesEOYAmt0841821
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060953
IRS990/NetUnrlzdGainsLossesInvstAmt01375
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012942
IRS990/OfficeExpensesGrp/ProgramServicesAmt036237
IRS990/OfficeExpensesGrp/TotalAmt051768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07850
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035682
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc1TECHNICAL PRODUCTION
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01834
IRS990/OtherExpensesGrp/ProgramServicesAmt0467237
IRS990/OtherExpensesGrp/ProgramServicesAmt1281373
IRS990/OtherExpensesGrp/ProgramServicesAmt271895
IRS990/OtherExpensesGrp/ProgramServicesAmt35135
IRS990/OtherExpensesGrp/TotalAmt0467237
IRS990/OtherExpensesGrp/TotalAmt1281373
IRS990/OtherExpensesGrp/TotalAmt271895
IRS990/OtherExpensesGrp/TotalAmt37335
IRS990/OtherRevenueMiscGrp/Desc0TICKET HANDLING FEES
IRS990/OtherRevenueMiscGrp/Desc1CONCESSIONS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087222
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22427
IRS990/OtherRevenueTotalAmt0129787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360009
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08345
IRS990/PayrollTaxesGrp/ProgramServicesAmt015764
IRS990/PayrollTaxesGrp/TotalAmt030909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081071
IRS990/PrincipalOfficerNm0ELIOT COLON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PYOtherExpensesAmt01170377
IRS990/PYOtherRevenueAmt0161286
IRS990/PYProgramServiceRevenueAmt01005308
IRS990/PYRevenuesLessExpensesAmt0-45898
IRS990/PYSalariesCompEmpBnftPaidAmt0475522
IRS990/PYTotalExpensesAmt01645899
IRS990/PYTotalRevenueAmt01600001
IRS990/ReconcilationRevenueExpnssAmt0-64423
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060953
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0426302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0654660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0529899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02390663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01205967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01181222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01222255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01167690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01036546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05813680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322866
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt08204343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01614449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01648557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01566445
IRS990ScheduleA/Total509Grp/TotalAmt08204343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01613495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01721526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01892683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01634899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08527209
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01375093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01707964
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245838
IRS990ScheduleD/ExpensesSubtotalAmt01603827
IRS990ScheduleD/LandGrp/BookValueAmt0248000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/RevenueNotReportedAmt01375
IRS990ScheduleD/RevenueSubtotalAmt01539404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01741146
IRS990ScheduleD/TotalExpensesPerForm990Amt01603827
IRS990ScheduleD/TotalRevenuePerForm990Amt01539404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FORKS AND CORKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011523
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN AND FRANCES DREW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF SPACE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE CPA AND A COPY IS GIVEN TO THE CORPORATION FOR REVIEW BY THE FINANCE COMMITTEE. THE EFILE AUTHORIZATION IS THEN SIGNED BY AN OFFICER OF THE CORPORATION AND RETURNED TO THE CPA FOR EFILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR WAS COMPARED TO SALARY SURVEY DATA FROM SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,641
Liabilities
$1,095,820
Net assets
$841,821
Revenue
$1,539,404
Expenses
$1,603,827
Net income
-$64,423
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