Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$352,164
Down $78,986 (-18%) from 2023
Net Assets
Down$188,209
Down $51,302 (-21%) from 2023
Liabilities
Down$163,955
Down $27,684 (-14%) from 2023
Revenue
Down$587,074
Down $3,702 (-0.6%) from 2023
Expenses
Up$638,376
Up $109,472 (+21%) from 2023
Net Income
Down-$51,302
Down $113,174 (-183%) from 2023
To promote cultural,educational and artistic events and to preserve the historical site of the strand theater in and for the community of lakewood, nj.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153,295 | $130,339 | ▼ $22,956 |
| Land, Buildings, and Equipment, Net | $176,180 | $123,684 | ▼ $52,496 |
| Prepaid Expenses and Deferred Charges | $13,177 | $15,953 | ▲ $2,776 |
| Pledges and Grants Receivable | $12,700 | $14,986 | ▲ $2,286 |
| Accounts Receivable | $2,000 | - | - |
| Investments in Publicly Traded Securities | $278 | $288 | ▲ $10 |
| Total Assets | $431,150 | $352,164 | ▼ $78,986 |
| Other Assets Total | $73,520 | $66,914 | ▼ $6,606 |
| Liabilities | |||
| Other Liabilities | $163,858 | $142,237 | ▼ $21,621 |
| Accounts Payable and Accrued Expenses | $27,781 | $21,718 | ▼ $6,063 |
| Total Liabilities | $191,639 | $163,955 | ▼ $27,684 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,511 | $188,209 | ▼ $51,302 |
| Total Net Assets Fund Balance | $239,511 | $188,209 | ▼ $51,302 |
| Total Liabilities and Net Assets / Fund Balance | $431,150 | $352,164 | ▼ $78,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $64,499 | $104,826 | $169,325 |
| Buildings | $59,185 | $62,438 | $121,623 |
| Other Assets Org | $2,500 | - | - |
| Name | Title |
|---|---|
| Amy Freeman | President |
| Barry Nash | Vice President |
| Christopher Riley | Director |
| Craig Theibault | Director |
| Dave Kapulsky | Director |
| Debbie Roeder Shaw | Director |
| Gabe Matthews | Director |
| Jon Petz | Director |
| Michelina Scala | Director |
| Sara Thomas | Director |
| Steve Reinman | Director |
| Kellyann Skorupski | Recording Secretary/trasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,745 |
| Salaries, Compensation, and Employee Benefits | $276,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $217,672 | $17,649 | - | $235,321 |
| Occupancy | $88,269 | $2,697 | - | $90,966 |
| Depreciation Depletion | $52,496 | - | - | $52,496 |
| Payroll Taxes | $31,071 | $2,519 | - | $33,590 |
| Fees for Services Other | $6,811 | $20,430 | - | $27,241 |
| Fees for Services Accounting | $4,923 | $14,770 | - | $19,693 |
| Advertising | $13,857 | - | - | $13,857 |
| Insurance | $9,011 | $474 | - | $9,485 |
| Other Employee Benefits | $7,141 | $579 | - | $7,720 |
| Office Expenses | $6,220 | $505 | - | $6,725 |
| Fees for Services Legal | $1,512 | $4,537 | - | $6,049 |
| Other Expenses | $2,425 | $720 | - | $2,425 |
| All Other Expenses | $-8,001 | $101 | - | $-7,900 |
| Total Functional Expenses | $573,395 | $64,981 | $0 | $638,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Income | $77,823 |
| Operating Lease Liability | $64,414 |
“A copy of the audited financial statement and draft of form 990 is provided to board members prior to filing.”
“The executive director monitors and enforces compliance with the conflict of interest policy. All vendors are approved by the director and also monitors the business relationships to ensure that no conflicts of interest exist.”
“AVAILABLE UPON REQUEST.”
“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The organization believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such posititions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized in accordance with fin 48.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27781 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CULTURAL,EDUCATIONAL AND ARTISTIC EVENTS AND TO PRESERVE THE HISTORICAL SITE OF THE STRAND THEATER IN AND FOR THE COMMUNITY OF LAKEWOOD, NJ. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13857 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13857 |
| IRS990/AllOtherContributionsAmt | 0 | 10064 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -8001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -7900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323677789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 CLIFTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171 |
| IRS990/CYOtherExpensesAmt | 0 | 361745 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276631 |
| IRS990/CYTotalExpensesAmt | 0 | 638376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 587074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52496 |
| IRS990/Desc | 0 | PROMOTE CULTURAL, EDUCATIONAL AND ARTISTIC EVENTS AND TO PERSERVE THE HISTORICAL SITE OF THE STRAND THEATER IN AND FOR THE COMMUNITY OF LAKEWOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 573395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14770 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4923 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19693 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6049 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20430 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27241 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE KAPULSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON PETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE REINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELINA SCALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBIE ROEDER SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG THEIBAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARRY NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLYANN SKORUPSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | RECORDING SECRETARY/TRASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 98773 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 587074 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 278 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 288 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290948 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE CULTURAL,EDUCATIONAL AND ARTISTIC EVENTS AND TO PRESERVE THE HISTORICAL SITE OF THE STRAND THEATER IN AND FOR THE COMMUNITY OF LAKEWOOD, NJ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188209 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 188209 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73520 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66914 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7720 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD CH |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPEME |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2425 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2425 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 142237 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHANGE IN UNREALIZED G |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17649 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 217672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235321 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33590 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15953 |
| IRS990/PrincipalOfficerNm | 0 | AMY FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 478056 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 140 |
| IRS990/PYOtherExpensesAmt | 0 | 333216 |
| IRS990/PYOtherRevenueAmt | 0 | -75 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 387120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195688 |
| IRS990/PYTotalExpensesAmt | 0 | 528904 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 590776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 478056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 935874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 935874 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 935874 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 935874 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 59185 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62438 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 121623 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 64414 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64499 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 123684 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 66914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 142237 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE AUDITED FINANCIAL STATEMENT AND DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL VENDORS ARE APPROVED BY THE DIRECTOR AND ALSO MONITORS THE BUSINESS RELATIONSHIPS TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 431150 |
| IRS990/TotalAssetsEOYAmt | 0 | 352164 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 431150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 352164 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 108837 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64981 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 573395 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 638376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191639 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191639 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 188209 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 573395 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 478056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478056 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 587074 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 431150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 352164 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 CLIFTON AVENUE |
| IRS990/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STRAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7323677789 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRAND VENTURES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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