First Night Morris Inc.

990EZ • Fiscal year 2024 • EIN 22-3237736

Mar 01, 2023 to Feb 29, 2024 • Filed on May 20, 2024

Organization Profile www.firstnightmorris.com

PO Box 9009Morristown, NJ 07963-9009

(973) 455-0708

Siviq Scores

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

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

0.34x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

1.4%

Higher net margin than 43% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

-1.0%

Faster asset growth than 44% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

-9.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$83,106

Down $830 (-1.0%) from 2023

Net Assets

$38,058

Up $1,706 (+4.7%) from 2023

Liabilities

Down

$45,048

Down $2,536 (-5.3%) from 2023

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin43rd percentile

Revenue

Down

$134,320

Down $14,020 (-9.5%) from 2023

Expenses

Down

$132,469

Down $5,003 (-3.6%) from 2023

Net Income

Down

$1,851

Down $9,017 (-83%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2024

Assets$83,106

Liabilities$45,048

Net Assets$38,058

Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2024

Revenue$134,320

Expenses$132,469

Net Income$1,851

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2023 to Feb 29, 2024
Signed: May 20, 2024
Return Version: 2023v5.0
Gross Receipts: $134,320

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
1)First Night Morris, Inc. hosted its 32nd Annual Festival of the Arts on December 31, 2023.	$0	$0
2) First Night Morris, Inc.'s FNM365 Program is designed to provide initiatives in Workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. The interns received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program for the first time.	$0	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Walter Deutsch	Chairman	PT	$0	-	-
Craig Schlosser	President	PT	$0	-	-
Richard Polk	Treasurer	PT	$0	-	-
Mark Boutros	Secretary	-	$0	-	-
Quincy Chau	Trustee	-	$0	-	-
Robert Tobias	Trustee	-	$0	-	-
Ravi Badge	Trustee	-	$0	-	-
Ayne Klein	Trustee	-	$0	-	-
Michael Schmidt	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: First Night Morris Inc
EIN: 22-3237736
Phone: 9734550708
Address: PO Box 9009, Morristown, NJ 07963-9009

Signing Officer

Name: Richard Polk
Title: Treasurer
Phone: 9733030804
Signed: 2024-05-20

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Equipment Rental;16987|Bank Fees and Finance Charges;1498|Fireworks;17170|Licenses and Permits;3355|Insurance;2910|Software and Office Supplies;2790|Other Program Expenses;2545|Travel;1780|Other Services;4135|Depreciation;58^Total;53228^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Reduction in Fixed Assets;-145^Total;-145^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;3000|Fixed Assets Computer Equip net of Deprec;56^Total;3056^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Long Term Debt SBA COVID Loan;45048^Total;45048^”

Raw XML Appendix283 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Equipment Rental;16987\|Bank Fees and Finance Charges;1498\|Fireworks;17170\|Licenses and Permits;3355\|Insurance;2910\|Software and Office Supplies;2790\|Other Program Expenses;2545\|Travel;1780\|Other Services;4135\|Depreciation;58^Total;53228^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Reduction in Fixed Assets;-145^Total;-145^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Accounts Receivable;3000\|Fixed Assets Computer Equip net of Deprec;56^Total;3056^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Long Term Debt SBA COVID Loan;45048^Total;45048^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd	0	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	1
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Richard Polk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9733030804
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FIRST NIGHT MORRIS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	223237736
ReturnHeader/Filer/PhoneNum	0	9734550708
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 9009
ReturnHeader/Filer/USAddress/CityNm	0	Morristown
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	079639009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	1
ReturnHeader/ReturnTs	0	2024-05-20T14:18:00-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Polk
ReturnHeader/TaxPeriodBeginDt	0	2023-03-01
ReturnHeader/TaxPeriodEndDt	0	2024-02-29
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $83,106
Liabilities: $45,048
Net assets: $38,058
Revenue: $134,320
Expenses: $132,469
Net income: $1,851

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2024Detailed filing. Detailed filing data is available for this year.	$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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.75	$0.00	$0.74	$1.31	$1.50	$0.18