Civic Intelligence

Studio Montclair Inc.

990EZ • Fiscal year 2018 • EIN 22-3597962

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 18, 2019

127 Bloomfield AvenueMontclair, NJ 07042

(862) 500-1447

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,306

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$18,709

No earlier filing loaded for comparison.

Net Assets

$18,709

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$126,405

No earlier filing loaded for comparison.

Expenses

$134,466

No earlier filing loaded for comparison.

Net Income

-$8,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2018: $18,709Net Assets 2018: $18,7092018Assets 2019: $24,145Net Assets 2019: $24,1452019Assets 2020: $18,434Net Assets 2020: $18,4342020Assets 2021: $79,870Liabilities 2021: $81,010Net Assets 2021: -$1,1402021Assets 2022: $37,328Liabilities 2022: $65,073Net Assets 2022: -$27,7452022Assets 2023: $3,048Liabilities 2023: $63,440Net Assets 2023: -$60,3922023Assets 2024: $5,583Liabilities 2024: $73,468Net Assets 2024: -$67,8852024Assets 2025: $21,830Liabilities 2025: $71,800Net Assets 2025: -$49,9702025

Highlighted filing

2018

Assets$18,709
Liabilities-
Net Assets$18,709

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $126,405Expenses 2018: $134,466Net Income 2018: -$8,0612018Revenue 2019: $141,047Expenses 2019: $135,611Net Income 2019: $5,4362019Revenue 2020: $174,944Expenses 2020: $180,655Net Income 2020: -$5,7112020Revenue 2021: $325,062Expenses 2021: $344,636Net Income 2021: -$19,5742021Revenue 2022: $334,114Expenses 2022: $360,719Net Income 2022: -$26,6052022Revenue 2023: $377,126Expenses 2023: $409,773Net Income 2023: -$32,6472023Revenue 2024: $122,500Expenses 2024: $119,194Net Income 2024: $3,3062024Revenue 2025: $83,337Expenses 2025: $65,422Net Income 2025: $17,9152025

Highlighted filing

2018

Revenue$126,405
Expenses$134,466
Net Income-$8,061
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$126,405
Mission and Program Overview

Mission

Studio montclair inc.is an inclusive, nationwide non-profit organization of exhibiting, professional and emerging artists and others interested in the visual arts. The mission of the organization is to promote culture,education, equality and tolerance through art. Studio montclair is committed to diversity at every level.

Studio Montclair Inc. is a non-profit organization of exhibiting professional and emerging artists and others interested in the visual arts. The mission of the organization is to promote culture and education in the visual arts.

Program Services

DescriptionGrantsExpenses
Studio Montclair Inc. is a non-profit organization of exhibiting professional and emerging artists and others interested in the visual arts. The mission of the organization is to promote culture and education in the visual arts.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA BAKERExecutive DirectorPT$20,306-$20,306
RITAMARIE CIMINIPresident-$0--
ED REMSENVice President-$0--
GINA MURRAYSecretary-$0--
JONATHAN LEROYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Studio Montclair Inc
EIN
22-3597962
Phone
8625001447
Address
127 BLOOMFIELD AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Jonathan Leroy
Title
Treasurer
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
JLC Accounting LLC
Address
12 Smull Avenue, Caldwell, NJ 07006
Preparer
Jonathan LeRoy EA
Phone
2012070880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2227

Other Expenses.1003

Information Technology $3107

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $18029

Other Expenses.1012

Insurance $1965

Other Expenses.1

Office and gallery $21142

Other Expenses.2

ARTWORK $9364

Other Expenses.4

EQUIPMENT RENTAL $2768

Other Expenses.5

BANK FEES $2524

Other Expenses.6

SUPPLIES $2520

Other Expenses.7

UTILITIES $2389

Other Expenses.8

OUTSIDE SERVICES $1644

Other Expenses.9

PAYROLL FEES $568

Other Expenses.10

HONORARIUM $525

Other Expenses.12

CONFERENCE FEES $195

Other Expenses.13

Dues & subscriptions $175

Other Expenses.14

TELEPHONE $150

Other Expenses.15

Repairs and maintenance $146

Other Expenses.16

LICENSES & PERMITS $76

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01800
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08625001447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 BLOOMFIELD AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt025.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt020306
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0SUSANNA BAKER
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt097536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0126405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028869
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018709
IRS990EZ/OccupancyRentUtltsAndMaintAmt028454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITAMARIE CIMINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED REMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN LEROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSANNA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Studio Montclair Inc. is a non-profit organization of exhibiting professional and emerging artists and others interested in the visual arts. The mission of the organization is to promote culture and education in the visual arts.
IRS990EZ/PrintingPublicationsPostageAmt04110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Studio Montclair Inc. is a non-profit organization of exhibiting professional and emerging artists and others interested in the visual arts. The mission of the organization is to promote culture and education in the visual arts.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134466
IRS990EZ/TotalRevenueAmt0126405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STUDIOMONTCLAIR.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126405
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0126405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126405
IRS990ScheduleA/Total509Grp/TotalAmt0126405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $18029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE AND GALLERY $21142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTWORK $9364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $2524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL FEES $568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HONORARIUM $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCE FEES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS AND MAINTENANCE $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS $76
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN LEROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO MONTCLAIR INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0223597962
ReturnHeader/Filer/PhoneNum08625001447
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 BLOOMFIELD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822079176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLC Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Smull Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum02012070880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan LeRoy EA
ReturnHeader/ReturnTs02019-02-18T17:34:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings