Civic Intelligence

Collingswood Foundation for the Arts Inc

EIN 22-3665137 • 501(c)3 • Collingswood, NJ

Profile

The support and promotion of activity related to fine arts within the jurisdiction of the municipality of collingswood, new jersey.

315 Whitehorse PikeCollingswood, NJ 08107

www.scottishriteauditorium.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.23x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

17.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$56,654

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,405,143

Down $172,852 (-6.7%) from 2019

Liabilities

Up

$5,359,897

Up $221,099 (+4.3%) from 2019

Net Assets

Down

-$2,954,754

Down $393,951 (-15%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$303,285

Down $45,768 (-13%) from 2019

Expenses

Down

$380,407

Down $152,588 (-29%) from 2019

Net Income

Up

-$77,122

Up $106,820 (+58%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,288,183Liabilities 2010: $5,405,818Net Assets 2010: -$2,117,6352010Assets 2011: $3,001,187Liabilities 2011: $5,353,775Net Assets 2011: -$2,352,5882011Assets 2012: $2,833,364Liabilities 2012: $5,286,926Net Assets 2012: -$2,453,5622012Assets 2013: $2,919,628Liabilities 2013: $5,245,367Net Assets 2013: -$2,325,7392013Assets 2014: $2,974,377Liabilities 2014: $5,141,719Net Assets 2014: -$2,167,3422014Assets 2015: $2,840,432Liabilities 2015: $5,164,276Net Assets 2015: -$2,323,8442015Assets 2016: $2,863,031Liabilities 2016: $5,176,641Net Assets 2016: -$2,313,6102016Assets 2017: $2,943,878Liabilities 2017: $5,278,304Net Assets 2017: -$2,334,4262017Assets 2018: $2,970,635Liabilities 2018: $5,347,496Net Assets 2018: -$2,376,8612018Assets 2019: $2,577,995Liabilities 2019: $5,138,798Net Assets 2019: -$2,560,8032019Assets 2020: $2,405,143Liabilities 2020: $5,359,897Net Assets 2020: -$2,954,7542020

Highlighted filing

2020

Assets$2,405,143
Liabilities$5,359,897
Net Assets-$2,954,754
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2010: -$62,319Expenses 2010: $324,520Net Income 2010: -$386,8392010Revenue 2011: $60,631Expenses 2011: $295,584Net Income 2011: -$234,9532011Revenue 2012: $190,762Expenses 2012: $291,736Net Income 2012: -$100,9742012Revenue 2013: $387,405Expenses 2013: $259,582Net Income 2013: $127,8232013Revenue 2014: $488,234Expenses 2014: $329,837Net Income 2014: $158,3972014Revenue 2015: $231,702Expenses 2015: $388,204Net Income 2015: -$156,5022015Revenue 2016: $294,456Expenses 2016: $284,222Net Income 2016: $10,2342016Revenue 2017: $241,608Expenses 2017: $262,424Net Income 2017: -$20,8162017Revenue 2018: $492,399Expenses 2018: $534,834Net Income 2018: -$42,4352018Revenue 2019: $349,053Expenses 2019: $532,995Net Income 2019: -$183,9422019Revenue 2020: $303,285Expenses 2020: $380,407Net Income 2020: -$77,1222020

Highlighted filing

2020

Revenue$303,285
Expenses$380,407
Net Income-$77,122
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,143
Liabilities
$5,359,897
Net assets
-$2,954,754
Revenue
$303,285
Expenses
$380,407
Net income
-$77,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.41$5.36$2.95$0.30$0.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.58$5.14$2.56$0.35$0.53$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.97$5.35$2.38$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.94$5.28$2.33$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.86$5.18$2.31$0.29$0.28$0.01
2015Summary only. Only limited summary data is available for this year.$2.84$5.16$2.32$0.23$0.39$0.16
2014Summary only. Only limited summary data is available for this year.$2.97$5.14$2.17$0.49$0.33$0.16
2013Summary only. Only limited summary data is available for this year.$2.92$5.25$2.33$0.39$0.26$0.13
2012Summary only. Only limited summary data is available for this year.$2.83$5.29$2.45$0.19$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$3.00$5.35$2.35$0.06$0.30$0.23
2010Summary only. Only limited summary data is available for this year.$3.29$5.41$2.12$0.06$0.32$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$303,285
Mission and Program Overview

Mission

The support and promotion of activity related to fine arts within the jurisdiction of the municipality of collingswood, new jersey.

To support the promotion of community activities related to fine arts for collingswood and nearby town residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,445,040$2,334,785▼ $110,255
Cash and Non-Interest-Bearing Accounts$18,582$68,456▲ $49,874
Accounts Receivable$40,870$0▼ $40,870
Savings and Temporary Cash Investments$73,503$1,902▼ $71,601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,560,803$-2,954,754▼ $393,951
Total Assets$2,577,995$2,405,143▼ $172,852
Liabilities
Other Liabilities$5,127,998$5,307,768▲ $179,770
Accounts Payable and Accrued Expenses$10,800$52,129▲ $41,329
Total Liabilities$5,138,798$5,359,897▲ $221,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,560,803$-2,954,754▼ $393,951
Total Liabilities and Net Assets / Fund Balance$2,577,995$2,405,143▼ $172,852

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$277,501$3,127,203$3,404,704
Buildings$2,057,284$1,121,879$3,179,163
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary BaldwinDirector (current)FT$56,654$56,654

Board Members and Trustees

NameTitle
M James MaleyPresident
Louis CappelliVice President
Joan LeonardSecretary/commissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$197,365
Program Service Revenue
$105,881
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-77,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,552
Salaries, Compensation, and Employee Benefits$140,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$156,950--$156,950
Other Salaries and Wages$55,945$10,026-$65,971
Current Officers, Directors, Trustees, and Key Employees$56,654--$56,654
Other Employee Benefits$15,105$3,125-$18,230
Advertising$10,167--$10,167
Insurance$3,355--$3,355
Office Expenses$1,000$953-$1,953
Fees for Services Accounting-$1,020-$1,020
Other Expenses$-35,899--$-35,899
Total Functional Expenses$365,283$15,124$0$380,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Borough Loans Payable$5,072,466
Event Held Deposits$233,646
Sales Tax Payable$1,656
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
No
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, Part VI, Section A, line 8B

“Meetings between the president and director as well as other members of the board are conducted on an informal basis. All management and governance decisions are discussed until a concensus by all parties is reached.”

Form 990, Part VI, Section B, line 11B

“Mary baldwin director along with james maley perform a review with the the 990 preparers.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to the public by request”

Filing and Contact Details

Filer

Filer Name
Collingswood Foundation for the Arts Inc
EIN
22-3665137
Phone
8568581000
Address
315 WHITEHORSE PIKE, COLLINGSWOOD, NJ 08107

Signing Officer

Name
Mary Baldwin
Title
Director
Phone
8568581000
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Baldwin
Formed
1999
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
39
Volunteers
0

Preparer

Firm
Donnelly Boyce & Associates LLC
Address
806 Darby Road, Havertown, PA 19083
Preparer
George a Donnelly Iii CPA
Phone
6104493300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Loss from 990 t attached -316,829.”

Raw XML Appendix372 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052129
IRS990/AccountsReceivableGrp/BOYAmt040870
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE PROMOTION OF COMMUNITY ACTIVITIES RELATED TO FINE ARTS FOR COLLINGSWOOD AND NEARBY TOWN RESIDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt010167
IRS990/AdvertisingGrp/TotalAmt010167
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY BALDWIN
IRS990/BooksInCareOfDetail/PhoneNum08568581000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 WHITE HORSE PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINGSWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt018582
IRS990/CashNonInterestBearingGrp/EOYAmt068456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056654
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056654
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011215
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt0239552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105881
IRS990/CYRevenuesLessExpensesAmt0-77122
IRS990/CYSalariesCompEmpBnftPaidAmt0140855
IRS990/CYTotalExpensesAmt0380407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0156950
IRS990/DepreciationDepletionGrp/TotalAmt0156950
IRS990/Desc0MAINTENANCE AND USE OF ARTS CENTER. PROVIDE A FORUM TO PERFORM IN MUSICALS, PLAYS AND OTHER ART RELATED ACTIVITIES. HOST ENTERTAINERS AT THE ARTS CENTER TO PERFORM FOR THE RESIDENTS OF COLLINGSWOOD AND OTHER MUNICIPALITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0365283
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt01020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1M JAMES MALEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS CAPPELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN LEONARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/COMMISSIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt011215
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0186150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0303285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03355
IRS990/InsuranceGrp/TotalAmt03355
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04249082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02445040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02334785
IRS990/LandBldgEquipCostOrOtherBssAmt06583867
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SUPPORT AND PROMOTION OF ACTIVITY RELATED TO FINE ARTS WITHIN THE JURISDICTION OF THE MUNICIPALITY OF COLLINGSWOOD, NEW JERSEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2560803
IRS990/NetAssetsOrFundBalancesEOYAmt0-2954754
IRS990/NetUnrelatedBusTxblIncmAmt0-316829
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OfficeExpensesGrp/ProgramServicesAmt01000
IRS990/OfficeExpensesGrp/TotalAmt01953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-316829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018230
IRS990/OtherExpensesGrp/Desc0THEATER EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DEPRECIATION TO 990T
IRS990/OtherExpensesGrp/ProgramServicesAmt036277
IRS990/OtherExpensesGrp/ProgramServicesAmt135555
IRS990/OtherExpensesGrp/ProgramServicesAmt230174
IRS990/OtherExpensesGrp/ProgramServicesAmt3-35899
IRS990/OtherExpensesGrp/TotalAmt036277
IRS990/OtherExpensesGrp/TotalAmt135555
IRS990/OtherExpensesGrp/TotalAmt230174
IRS990/OtherExpensesGrp/TotalAmt3-35899
IRS990/OtherLiabilitiesGrp/BOYAmt05127998
IRS990/OtherLiabilitiesGrp/EOYAmt05307768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055945
IRS990/OtherSalariesAndWagesGrp/TotalAmt065971
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY BALDWIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS, TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01360
IRS990/PYOtherExpensesAmt0527457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225325
IRS990/PYRevenuesLessExpensesAmt0-183942
IRS990/PYSalariesCompEmpBnftPaidAmt05538
IRS990/PYTotalExpensesAmt0532995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349053
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2560803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2954754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0778268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01776271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02106838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01894556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01540653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08096586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08150
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt08563887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0964418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01898639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02166398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01923123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01611309
IRS990ScheduleA/Total509Grp/TotalAmt08563887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0964457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01899999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02170305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01925078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01612198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08572037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02057284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03179163
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0277501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03127203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03404704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25072466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT HELD DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BOROUGH LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02334785
IRS990ScheduleD/TotalLiabilityAmt05307768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS BETWEEN THE PRESIDENT AND DIRECTOR AS WELL AS OTHER MEMBERS OF THE BOARD ARE CONDUCTED ON AN INFORMAL BASIS. ALL MANAGEMENT AND GOVERNANCE DECISIONS ARE DISCUSSED UNTIL A CONCENSUS BY ALL PARTIES IS REACHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY BALDWIN DIRECTOR ALONG WITH JAMES MALEY PERFORM A REVIEW WITH THE THE 990 PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS FROM 990 T ATTACHED -316,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02577995
IRS990/TotalAssetsEOYAmt02405143
IRS990/TotalAssetsGrp/BOYAmt02577995
IRS990/TotalAssetsGrp/EOYAmt02405143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197365
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05138798
IRS990/TotalLiabilitiesEOYAmt05359897
IRS990/TotalLiabilitiesGrp/BOYAmt05138798
IRS990/TotalLiabilitiesGrp/EOYAmt05359897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2560803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2954754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365283
IRS990/TotalProgramServiceRevenueAmt0105881
IRS990/TotalReportableCompFromOrgAmt056654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02577995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02405143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 WHITE HORSE PIKE
IRS990/USAddress/CityNm0COLLINGSWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.scottishriteauditorium.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BALDWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08568581000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINGSWOOD FOUNDATION FOR THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0223665137
ReturnHeader/Filer/PhoneNum08568581000
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WHITEHORSE PIKE
ReturnHeader/Filer/USAddress/CityNm0COLLINGSWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453794042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donnelly Boyce & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 Darby Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019083
ReturnHeader/PreparerPersonGrp/PhoneNum06104493300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE A DONNELLY III CPA
ReturnHeader/ReturnTs02021-11-03T13:55:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDWIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.