Civic Intelligence

First Night Morris Inc.

990EZ • Fiscal year 2011 • EIN 22-3237736

Mar 01, 2010 to Feb 28, 2011 • Filed on Jul 03, 2011

Organization Profilewww.firstnightmorris.com
PO Box 900907960-9009
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets48th percentile

Assets

$74,595

No earlier filing loaded for comparison.

Net Assets

$74,429

No earlier filing loaded for comparison.

Liabilities

$166

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

$131,375

No earlier filing loaded for comparison.

Expenses

$149,825

No earlier filing loaded for comparison.

Net Income

-$18,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $74,595Liabilities 2011: $166Net Assets 2011: $74,4292011Assets 2012: $74,469Liabilities 2012: $0Net Assets 2012: $74,4692012Assets 2013: $47,290Liabilities 2013: $0Net Assets 2013: $47,2902013Assets 2014: $34,542Liabilities 2014: $880Net Assets 2014: $33,6622014Assets 2015: $51,581Liabilities 2015: $2,959Net Assets 2015: $48,6222015Assets 2016: $80,606Liabilities 2016: $0Net Assets 2016: $80,6062016Assets 2017: $90,878Liabilities 2017: $941Net Assets 2017: $89,9372017Assets 2018: $36,001Liabilities 2018: $50Net Assets 2018: $35,9512018Assets 2019: $10,450Liabilities 2019: $1,000Net Assets 2019: $9,4502019Assets 2020: $24,487Liabilities 2020: $945Net Assets 2020: $23,5422020Assets 2021: $53,710Liabilities 2021: $48,299Net Assets 2021: $5,4112021Assets 2022: $75,768Liabilities 2022: $50,170Net Assets 2022: $25,5982022Assets 2023: $83,936Liabilities 2023: $47,584Net Assets 2023: $36,3522023Assets 2024: $83,106Liabilities 2024: $45,048Net Assets 2024: $38,0582024Assets 2025: $64,560Liabilities 2025: $46,701Net Assets 2025: $17,8592025

Highlighted filing

2011

Assets$74,595
Liabilities$166
Net Assets$74,429
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $131,375Expenses 2011: $149,825Net Income 2011: -$18,4502011Revenue 2012: $162,421Expenses 2012: $162,381Net Income 2012: $402012Revenue 2013: $140,646Expenses 2013: $167,825Net Income 2013: -$27,1792013Revenue 2014: $144,751Expenses 2014: $158,842Net Income 2014: -$14,0912014Revenue 2015: $163,528Expenses 2015: $148,568Net Income 2015: $14,9602015Revenue 2016: $202,549Expenses 2016: $170,556Net Income 2016: $31,9932016Revenue 2017: $178,706Expenses 2017: $169,375Net Income 2017: $9,3312017Revenue 2018: $114,649Expenses 2018: $167,294Net Income 2018: -$52,6452018Revenue 2019: $125,182Expenses 2019: $151,683Net Income 2019: -$26,5012019Revenue 2020: $138,181Expenses 2020: $124,089Net Income 2020: $14,0922020Revenue 2021: $52,997Expenses 2021: $71,183Net Income 2021: -$18,1862021Revenue 2022: $127,430Expenses 2022: $105,905Net Income 2022: $21,5252022Revenue 2023: $148,340Expenses 2023: $137,472Net Income 2023: $10,8682023Revenue 2024: $134,320Expenses 2024: $132,469Net Income 2024: $1,8512024Revenue 2025: $113,966Expenses 2025: $134,164Net Income 2025: -$20,1982025

Highlighted filing

2011

Revenue$131,375
Expenses$149,825
Net Income-$18,450
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Jul 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration.

Filing and Contact Details

Filer

EIN
22-3237736
Raw XML Appendix363 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY090886
IRS990EZ/CashSavingsAndInvestments/EOY074595
IRS990EZ/ContributionsGiftsGrantsEtc043425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18450
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome012100
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0138569
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0264
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY089236
IRS990EZ/NetAssetsOrFundBalancesBOY089236
IRS990EZ/NetAssetsOrFundBalances/EOY074429
IRS990EZ/NetAssetsOrFundBalancesEOY074429
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1054B Ridgedale Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Seven Carlyle Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Five Mendham Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Five Thomas Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14One Coulter Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15Post Office Box 447
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1653 Mapledale Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1712 Lynn Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18Two Anabelle Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1925 Lindsley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110One Hanover Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11124 Olyphant Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112133 South St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11314 Maple Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Suite 105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21Suite 301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Morris Plains
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Andover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Bernardsville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Succasunna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Florham Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10Florham Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13Morristown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407821
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode507924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode607876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode707960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode807932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode907960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1007932
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1107960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1207960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1307960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances05000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDI MARKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PEGGY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK BELLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALISON DEEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOAL SANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBRA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Warrie Howell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Greg Buck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Angela Kubisky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Michelle Rommel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Michael Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Robert Peluso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Lynn Siebert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Event Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Artistic Programming Chair
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets03643
IRS990EZ/OtherExpensesTotal062014
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration.
IRS990EZ/PrintingPublicationsPostage02701
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. (5000 viewers)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157019
IRS990EZ/ProgramServiceRevenue082280
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits085110
IRS990EZ/SpecialEventsDirectExpenses07194
IRS990EZ/SpecialEventsNetIncomeLoss04906
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY01650
IRS990EZ/SumOfTotalLiabilities/EOY0166
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 Olyphant Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Morristown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007960
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Schmidt
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09734550708
IRS990EZ/TotalAssets/BOY090886
IRS990EZ/TotalAssets/EOY074595
IRS990EZ/TotalExpenses0149825
IRS990EZ/TotalProgramServiceExpenses0157019
IRS990EZ/TotalRevenue0131375
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.firstnightmorris.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0281780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03874
IRS990ScheduleA/GrossInvestmentIncome509/Total013463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear094380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years093412
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0395118
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01659
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02932
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03874
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013463
IRS990ScheduleA/InvestmentIncomePercentage00.01949
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total0500
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97958
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02042
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97979
IRS990ScheduleA/PublicSupportTotal5090676898
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0137805
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108369
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0126007
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0145225
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0159492
IRS990ScheduleA/Total509/Total0676898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0138569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0149959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0163366
IRS990ScheduleA/TotalSupportTotal/Total0690861
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Commission fro vendor merchandise sold night of the event
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment Rental - 10,475; Fireworks - 10,948; Insurance - 3,843; Venue Fees - 10,361; Program Expenses - 10,571; Ticket Processing Fees - 4,800; Marketing Expenses - 9,132; Other Misc - 1,614
IRS990ScheduleO/GeneralExplanation/Explanation2Change in Accounts Receivable from prior year
IRS990ScheduleO/GeneralExplanation/Explanation3Lottery Fees - 120, Verizon Phone Bill - 46
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223237736
ReturnHeader/Filer/Name/BusinessNameLine10FIRST NIGHT MORRIS INC
ReturnHeader/Filer/NameControl0FIRS
ReturnHeader/Filer/Phone09734550708
ReturnHeader/Filer/USAddress/AddressLine10PO Box 9009
ReturnHeader/Filer/USAddress/City0Morristown
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0079609009
ReturnHeader/Officer/DateSigned02011-07-03
ReturnHeader/Officer/Name0Michael Schmidt
ReturnHeader/Officer/Phone09732920384
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-03-01
ReturnHeader/TaxPeriodEndDate02011-02-28
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-03T21:42:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,595
Liabilities
$166
Net assets
$74,429
Revenue
$131,375
Expenses
$149,825
Net income
-$18,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.47$0.18$1.14$1.34$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.45$0.38$1.34$1.32$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.48$0.36$1.48$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.50$0.26$1.27$1.06$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.48$0.05$0.53$0.71$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$1.38$1.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$1.25$1.52$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.15$1.67$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.79$1.69$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.03$1.71$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$1.64$1.49$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.45$1.59$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.41$1.68$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.62$1.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$1.31$1.50$0.18