Civic Intelligence

Long Beach Island Foundation

EIN 22-6049190 • 501(c)3 • Loveladies, NJ

Profile

The enhancement of the creative arts and physical sciences

120 Long Beach BlvdLoveladies, NJ 08008

www.lbifoundation.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$82,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,037,622

Up $507,648 (+14%) from 2023

Liabilities

Up

$165,426

Up $29,335 (+22%) from 2023

Net Assets

Up

$3,872,196

Up $478,313 (+14%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Down

$1,595,159

Down $1,196,216 (-43%) from 2023

Expenses

Up

$1,136,920

Up $95,188 (+9.1%) from 2023

Net Income

Down

$458,239

Down $1,291,404 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,076,996Liabilities 2010: $129,661Net Assets 2010: $947,3352010Assets 2011: $1,034,910Liabilities 2011: $210,587Net Assets 2011: $824,3232011Assets 2012: $996,384Liabilities 2012: $219,459Net Assets 2012: $776,9252012Assets 2013: $976,997Liabilities 2013: $265,710Net Assets 2013: $711,2872013Assets 2014: $909,341Liabilities 2014: $242,239Net Assets 2014: $667,1022014Assets 2015: $905,687Liabilities 2015: $122,032Net Assets 2015: $783,6552015Assets 2016: $868,562Liabilities 2016: $98,384Net Assets 2016: $770,1782016Assets 2017: $852,533Liabilities 2017: $123,238Net Assets 2017: $729,2952017Assets 2018: $862,482Liabilities 2018: $157,471Net Assets 2018: $705,0112018Assets 2019: $1,208,578Liabilities 2019: $145,409Net Assets 2019: $1,063,1692019Assets 2020: $1,337,572Liabilities 2020: $225,622Net Assets 2020: $1,111,9502020Assets 2021: $1,568,649Liabilities 2021: $243,231Net Assets 2021: $1,325,4182021Assets 2022: $1,827,968Liabilities 2022: $189,330Net Assets 2022: $1,638,6382022Assets 2023: $3,529,974Liabilities 2023: $136,091Net Assets 2023: $3,393,8832023Assets 2024: $4,037,622Liabilities 2024: $165,426Net Assets 2024: $3,872,1962024

Highlighted filing

2024

Assets$4,037,622
Liabilities$165,426
Net Assets$3,872,196
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $720,370Expenses 2010: $772,333Net Income 2010: -$51,9632010Revenue 2011: $685,394Expenses 2011: $756,017Net Income 2011: -$70,6232011Expenses 2012: $782,1832012Expenses 2013: $796,5372013Revenue 2014: $694,813Expenses 2014: $738,996Net Income 2014: -$44,1832014Revenue 2015: $891,714Expenses 2015: $775,161Net Income 2015: $116,5532015Revenue 2016: $797,068Expenses 2016: $813,467Net Income 2016: -$16,3992016Revenue 2017: $868,935Expenses 2017: $912,818Net Income 2017: -$43,8832017Revenue 2018: $945,577Expenses 2018: $969,859Net Income 2018: -$24,2822018Revenue 2019: $1,325,138Expenses 2019: $968,490Net Income 2019: $356,6482019Revenue 2020: $844,112Expenses 2020: $799,712Net Income 2020: $44,4002020Revenue 2021: $1,097,383Expenses 2021: $891,489Net Income 2021: $205,8942021Revenue 2022: $1,261,574Expenses 2022: $933,368Net Income 2022: $328,2062022Revenue 2023: $2,791,375Expenses 2023: $1,041,732Net Income 2023: $1,749,6432023Revenue 2024: $1,595,159Expenses 2024: $1,136,920Net Income 2024: $458,2392024

Highlighted filing

2024

Revenue$1,595,159
Expenses$1,136,920
Net Income$458,239
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,037,622
Liabilities
$165,426
Net assets
$3,872,196
Revenue
$1,595,159
Expenses
$1,136,920
Net income
$458,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.60$1.14$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$2.79$1.04$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$1.26$0.93$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.24$1.33$1.10$0.89$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.23$1.11$0.84$0.80$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.33$0.97$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.95$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.73$0.87$0.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$0.80$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$0.89$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.69$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.22$0.78$0.78
2011Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.69$0.76$0.07
2010Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.72$0.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,487,925
Mission and Program Overview

Mission

The enhancement of the creative arts and physical sciences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$66,098$1,773,436▲ $1,707,338
Savings and Temporary Cash Investments$1,294,283$856,104▼ $438,179
Land, Buildings, and Equipment, Net$820,246$811,292▼ $8,954
Cash and Non-Interest-Bearing Accounts-$593,790-
Pledges and Grants Receivable$1,337,679$3,000▼ $1,334,679
Total Assets$3,529,974$4,037,622▲ $507,648
Other Assets Total$11,668--
Liabilities
Deferred Revenue$44,155$82,180▲ $38,025
Unsecured Notes Loans Payable$45,250$45,250→ $0
Other Liabilities$15,400$29,570▲ $14,170
Accounts Payable and Accrued Expenses$31,286$8,426▼ $22,860
Total Liabilities$136,091$165,426▲ $29,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,639,827$2,013,912▲ $374,085
Net Assets With Donor Restrictions$1,754,056$1,858,284▲ $104,228
Total Net Assets Fund Balance$3,393,883$3,872,196▲ $478,313
Total Liabilities and Net Assets / Fund Balance$3,529,974$4,037,622▲ $507,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$786,292$2,101,078$2,887,370
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$414,750$-53,078--$361,672
2019$331,000$83,750--$414,750
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniella KernerSecretary/exFT$82,500$82,500

Board Members and Trustees

NameTitle
Kevin CovertPresident
Albert PaleyTrustee
Debbie MacarthurTrustee
Gabe Stone ShayerTrustee
Gary HendersonTrustee
Jamie HandTrustee
Jay MaddenTrustee
Jeffrey SussmanTrustee
Lee LuedtkeTrustee
Marielaine MammonTrustee
Mary BeckettTrustee
Michael LaskyTrustee
Robert SlotnickTrustee
Tracey CameronTrustee
Tracy EvertTrustee
Todd StrinePast Preside
James McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,914
Program Service Revenue
$1,072,377
Investment Income
$105,204
Other Revenue
$223,664
All Other Contributions
$103,634
Change in Net Assets
$458,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,159
Revenue Not Reported on Form 990
$20,074
Total Revenue per Audited Statements
$1,615,233
Total Revenue per Form 990
$1,595,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,590
Salaries, Compensation, and Employee Benefits$508,330
Total Fundraising Expense$85,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,295$103,684$21,237$368,216
Fees for Services Other$98,493$73,969$5,700$178,162
Occupancy$51,242$64,422$204$115,868
Current Officers, Directors, Trustees, and Key Employees$82,500--$82,500
Depreciation Depletion-$58,044-$58,044
Royalties$42,202--$42,202
Payroll Taxes$28,712$9,123$1,868$39,703
Advertising$6,134$10,487$22,805$39,426
Insurance$2,513$35,615-$38,128
Information Technology$1,269$31,266-$32,535
Other Employee Benefits$14,571$2,772$568$17,911
All Other Expenses$3,958$7,844$1,474$13,276
Office Expenses$1,260$9,621$1,857$12,738
Other Expenses$10,531$286$7,252$7,538
Travel$950$238$70$1,258
Conferences and Meetings-$476-$476
Total Functional Expenses$605,681$446,179$85,060$1,136,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,920
Total Expenses per Audited Statements$1,136,920
Total Expenses per Form 990$1,136,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund-raising Ev$73,679$73,679-$73,679
Business$71,300$71,300-$71,300
Total Events$144,979$144,979-$144,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACCRUED LIABILITIES:ACCRUED EXPENSES$24,120
ACCRUED LIABILITIES:SECURITY DEPOSIT$5,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is submitted to the finance chair / treasurer and/or president of the board who reviews and approves. The 990 is then submitted to the entire governing board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed annually by the finance chair and governing board.”

Form 990, Page 6, Part VI, Line 19

“The foundations form 1023, exemption letter and current informational returns are available upon request at the foundations office.”

Filing and Contact Details

Filer

Filer Name
Long Beach Island Foundation of the
EIN
22-6049190
Phone
6094941241
Address
120 LONG BEACH BLVD, LOVELADIES, NJ 08008

Signing Officer

Name
Daniella Kerner
Title
Secretary/exec Direc
Phone
6094941241
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniella Kerner
Formed
1937
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
49

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accounting fees 9,287 6,975 537 prof fees-instructors 51,018 38,315 2,953 prof fees-security 1,670 1,254 97 prof fees-other 36,336 27,289 2,103 prof fees-temporary help-cont 182 136 10 total 98,493 73,969 5,700”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal balance must be maintained in perpetuity. The investment earnings may be used toward furture capital repairs and replacements.”

Raw XML AppendixShowing 400 of 557 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08426
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ENHANCEMENT OF THE CREATIVE ARTS AND PHYSICAL SCIENCES
IRS990/AdvertisingGrp/FundraisingAmt022805
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010487
IRS990/AdvertisingGrp/ProgramServicesAmt06134
IRS990/AdvertisingGrp/TotalAmt039426
IRS990/AllOtherContributionsAmt0103634
IRS990/AllOtherExpensesGrp/FundraisingAmt01474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03958
IRS990/AllOtherExpensesGrp/TotalAmt013276
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LBIF
IRS990/BooksInCareOfDetail/PhoneNum06094941241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 LONG BEACH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOVELADIES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008008
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0593790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0476
IRS990/ConferencesMeetingsGrp/TotalAmt0476
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105204
IRS990/CYOtherExpensesAmt0628590
IRS990/CYOtherRevenueAmt0223664
IRS990/CYProgramServiceRevenueAmt01072377
IRS990/CYRevenuesLessExpensesAmt0458239
IRS990/CYSalariesCompEmpBnftPaidAmt0508330
IRS990/CYTotalExpensesAmt01136920
IRS990/CYTotalFundraisingExpenseAmt085060
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01595159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044155
IRS990/DeferredRevenueGrp/EOYAmt082180
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058044
IRS990/DepreciationDepletionGrp/TotalAmt058044
IRS990/Desc0THE FOUNDATION IS DEVOTED TO THE TEACHING, SUPPORT AND ENHANCEMENT OF THE CREATIVE ARTS AND PHYSICAL SCIENCES. IT CONDUCTS CLASSES, EXHIBITIONS AND OTHER ACTIVITIES. THE FOUNDATION PROVIDES BROAD EDUCATIONAL AND CULTURAL PROGRAMS FOR ALL AGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01754056
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01858284
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0605681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt073969
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098493
IRS990/FeesForServicesOtherGrp/TotalAmt0178162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLA KERNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY EVERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE HAND
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL LASKY
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIELAINE MAMMON
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT PALEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GABE STONE SHAYER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT SLOTNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD STRINE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY SUSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0144979
IRS990/GainOrLossGrp/SecuritiesAmt016715
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt090280
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01909481
IRS990/GrossReceiptsAmt03487925
IRS990/GrossRentsGrp/RealAmt078685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031266
IRS990/InformationTechnologyGrp/ProgramServicesAmt01269
IRS990/InformationTechnologyGrp/TotalAmt032535
IRS990/InsuranceGrp/ManagementAndGeneralAmt035615
IRS990/InsuranceGrp/ProgramServicesAmt02513
IRS990/InsuranceGrp/TotalAmt038128
IRS990/InvestmentIncomeGrp/ExclusionAmt088489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088489
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt066098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01773436
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02101078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0820246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0811292
IRS990/LandBldgEquipCostOrOtherBssAmt02912370
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01892766
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ENHANCEMENT OF THE CREATIVE ARTS AND PHYSICAL SCIENCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03393883
IRS990/NetAssetsOrFundBalancesEOYAmt03872196
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016715
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144979
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078685
IRS990/NetUnrlzdGainsLossesInvstAmt020074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01639827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02013912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0204
IRS990/OccupancyGrp/ManagementAndGeneralAmt064422
IRS990/OccupancyGrp/ProgramServicesAmt051242
IRS990/OccupancyGrp/TotalAmt0115868
IRS990/OfficeExpensesGrp/FundraisingAmt01857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09621
IRS990/OfficeExpensesGrp/ProgramServicesAmt01260
IRS990/OfficeExpensesGrp/TotalAmt012738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011668
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017911
IRS990/OtherExpensesGrp/Desc0ACTIVITY SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt013910
IRS990/OtherExpensesGrp/FundraisingAmt18115
IRS990/OtherExpensesGrp/FundraisingAmt27252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt018051
IRS990/OtherExpensesGrp/ProgramServicesAmt110531
IRS990/OtherExpensesGrp/TotalAmt039762
IRS990/OtherExpensesGrp/TotalAmt125980
IRS990/OtherExpensesGrp/TotalAmt223197
IRS990/OtherExpensesGrp/TotalAmt37538
IRS990/OtherLiabilitiesGrp/BOYAmt015400
IRS990/OtherLiabilitiesGrp/EOYAmt029570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09123
IRS990/PayrollTaxesGrp/ProgramServicesAmt028712
IRS990/PayrollTaxesGrp/TotalAmt039703
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01337679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIELLA KERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INVENTORY SALES
IRS990/ProgramServiceRevenueGrp/Desc3CREDIT CARD PROCESSING FEE
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0621199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0621199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01586294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030837
IRS990/PYOtherExpensesAmt0570744
IRS990/PYOtherRevenueAmt0206211
IRS990/PYProgramServiceRevenueAmt0968033
IRS990/PYRevenuesLessExpensesAmt01749643
IRS990/PYSalariesCompEmpBnftPaidAmt0470988
IRS990/PYTotalExpensesAmt01041732
IRS990/PYTotalRevenueAmt02791375
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0458239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078685
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01000200
IRS990/RoyaltiesGrp/ProgramServicesAmt042202
IRS990/RoyaltiesGrp/TotalAmt042202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01294283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01586294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0263578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0227014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02419062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0123134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01296041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01174244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0868300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0694472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05028179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0123134
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.