Civic Intelligence

Art in the Atrium Inc.

EIN 22-3262907 • 501(c)3 • Morristown, NJ

Pub. 78 Eligible990-N CoverageNTEE A99

Profile

PROVIDE OPPORTUNITIES FOR THE PUBLIC TO DEVELOP AN APPRECIATION FOR AFRICAN AMERICAN ART. ART IN THE aTRIUM IS A CULTURAL KEEPER COMMITTED TO CELEBRATING AND ADVANCING BLACK CULTURE THORUGH VISUAL ARTS.

1 Greenhill RoadMorristown, NJ 07960

www.artintheatrium.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$37,305

No earlier filing loaded for comparison.

Liabilities

$31,749

No earlier filing loaded for comparison.

Net Assets

$5,556

No earlier filing loaded for comparison.

Operations

Revenue

$110,017

No earlier filing loaded for comparison.

Expenses

$107,247

No earlier filing loaded for comparison.

Net Income

$2,770

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2024: $37,305Liabilities 2024: $31,749Net Assets 2024: $5,5562024

Highlighted filing

2024

Assets$37,305
Liabilities$31,749
Net Assets$5,556
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $110,017Expenses 2024: $107,247Net Income 2024: $2,7702024

Highlighted filing

2024

Revenue$110,017
Expenses$107,247
Net Income$2,770
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$37,305
Liabilities
$31,749
Net assets
$5,556
Revenue
$110,017
Expenses
$107,247
Net income
$2,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.06$1.10$1.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$161,906
Mission and Program Overview

Mission

PROVIDE OPPORTUNITIES FOR THE PUBLIC TO DEVELOP AN APPRECIATION FOR AFRICAN AMERICAN ART. ART IN THE aTRIUM IS A CULTURAL KEEPER COMMITTED TO CELEBRATING AND ADVANCING BLACK CULTURE THORUGH VISUAL ARTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$15,600$19,100▲ $3,500
Cash and Non-Interest-Bearing Accounts$5,969$12,714▲ $6,745
Prepaid Expenses and Deferred Charges$1,621$3,241▲ $1,620
Land, Buildings, and Equipment, Net-$2,250-
Total Assets$23,190$37,305▲ $14,115
Liabilities
Accounts Payable and Accrued Expenses$20,404$31,749▲ $11,345
Total Liabilities$20,404$31,749▲ $11,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,786$5,556▲ $2,770
Total Net Assets Fund Balance$2,786$5,556▲ $2,770
Total Liabilities and Net Assets / Fund Balance$23,190$37,305▲ $14,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Simone CraigCEOFT$54,985$54,985

Board Members and Trustees

NameTitle
Charles CraigChairman
Andrea LekbergMember
Bisa BulterMember
Corresha AlstonMember
Ivory HerbertMember
Janet WoodsMember
John ButlerMember
Lauren CraigMember
Lawrence WoodsMember
Marjorie HerbertMember
Revenue and Support

Revenue Composition

Contributions and Grants
$93,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,868
All Other Contributions
$90,149
Change in Net Assets
$2,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,985
Other Expenses$52,262
Total Fundraising Expense$1,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,164$13,272$549$54,985
Information Technology$5,336$1,708$71$7,115
Advertising$5,104$1,633$68$6,805
Fees for Services Accounting$3,821$1,223$51$5,095
Office Expenses$3,093$990$41$4,024
Travel$2,825$903$38$3,766
Conferences and Meetings$1,175$1,886$31$3,092
Other Expenses$1,048$236$14$1,398
Insurance$898$288$12$1,198
Total Functional Expenses$80,331$25,885$1,031$107,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,757
Fundraising Direct Expenses$51,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Work -painting , and Related Works$68,757$68,757$51,889$16,868
Total Events$68,757$68,757$51,889$16,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 VI, Line 11A

“Returns reviewed at monthly board meeting”

Form 990, Part VI, Section VI, Line 19

“The organizations records are available to the public upon request”

Form 990, Part VI, Section VI, Line 8A

“Minutes of each meeting are maintained by the secretary”

Filing and Contact Details

Filer

Filer Name
Art in the Atrium Inc
EIN
22-3262907
Phone
9734522176
Address
1 GREENHILL ROAD, MORRISTOWN, NJ 07960

Signing Officer

Name
Simone Craig
Title
CEO
Phone
9734522176
Signed
2025-02-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Simone Craig
Formed
1991
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Ralph Alston CPA
Address
PO BOX 2447, MORRISTOWN, NJ 07962-2447
Preparer
Ralph Alston
Phone
9735409537
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section VI, Line 12C

“Finance committee and general board review expense reports monthly budgets as weell as payment vouchers and revenue reports each month”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017706
IRS990ScheduleA/Total509Grp/TotalAmt0185357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt019100
IRS990ScheduleD/EquipmentGrp/BookValueAmt02250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02250
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051889
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt049830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt049830
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART WORK -PAINTING , AND RELATED WORKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE AND GENERAL BOARD REVIEW EXPENSE REPORTS MONTHLY BUDGETS AS WEELL AS PAYMENT VOUCHERS AND REVENUE REPORTS EACH MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF EACH MEETING ARE MAINTAINED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section VI, Line 8A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023190
IRS990/TotalAssetsEOYAmt037305
IRS990/TotalAssetsGrp/BOYAmt023190
IRS990/TotalAssetsGrp/EOYAmt037305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093149
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01031
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020404
IRS990/TotalLiabilitiesEOYAmt031749
IRS990/TotalLiabilitiesGrp/BOYAmt020404
IRS990/TotalLiabilitiesGrp/EOYAmt031749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05556
IRS990/TotalProgramServiceExpensesAmt080331
IRS990/TotalReportableCompFromOrgAmt054985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110017
IRS990/TotalVolunteersCnt015

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