Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-6049190
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$868,562
Down $37,125 (-4.1%) from 2015
Net Assets
Down$770,178
Down $13,477 (-1.7%) from 2015
Liabilities
Down$98,384
Down $23,648 (-19%) from 2015
Revenue
Down$797,068
Down $94,646 (-11%) from 2015
Expenses
Up$813,467
Up $38,306 (+4.9%) from 2015
Net Income
Down-$16,399
Down $132,952 (-114%) from 2015
The enhancement of the creative arts and physical sciences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $772,106 | $730,163 | ▼ $41,943 |
| Savings and Temporary Cash Investments | $54,616 | $74,748 | ▲ $20,132 |
| Investments in Publicly Traded Securities | $40,801 | $44,988 | ▲ $4,187 |
| Pledges and Grants Receivable | $26,660 | $16,360 | ▼ $10,300 |
| Accounts Receivable | $11,504 | $2,303 | ▼ $9,201 |
| Total Assets | $905,687 | $868,562 | ▼ $37,125 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $46,500 | $45,250 | ▼ $1,250 |
| Other Liabilities | $60,730 | $28,092 | ▼ $32,638 |
| Accounts Payable and Accrued Expenses | $14,802 | $25,042 | ▲ $10,240 |
| Total Liabilities | $122,032 | $98,384 | ▼ $23,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $737,471 | $752,202 | ▲ $14,731 |
| Temporarily Rstr Net Assets | $46,184 | $17,976 | ▼ $28,208 |
| Total Net Assets Fund Balance | $783,655 | $770,178 | ▼ $13,477 |
| Total Liabilities and Net Assets / Fund Balance | $905,687 | $868,562 | ▼ $37,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $705,163 | $1,781,095 | $2,486,258 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Rick Bushnell | President |
| Deborah Brill | President-el |
| Angela Anderson | Trustee |
| Brian Paich | Trustee |
| Carol Nussbaum | Trustee |
| Daniella Kerner | Trustee |
| Jay Madden | Trustee |
| Jean Paich | Trustee |
| Joan Galiardo | Trustee |
| Llnon Slossber-north | Trustee |
| Sue Wortmann | Trustee |
| Todd Strine | Trustee |
| Bud Berman | Past Preside |
| Sandy Kosinski | Secretary |
| Tom Bershad | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,782 |
| Salaries, Compensation, and Employee Benefits | $389,685 |
| Total Fundraising Expense | $29,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,412 | $148,870 | $16,541 | $330,823 |
| Occupancy | $53,527 | $9,446 | - | $62,973 |
| Insurance | $47,253 | $9,768 | $3,001 | $60,022 |
| Advertising | $50,446 | - | $2,655 | $53,101 |
| Fees for Services Other | $39,595 | $4,658 | $2,329 | $46,582 |
| Depreciation Depletion | $35,652 | $4,194 | $2,097 | $41,943 |
| Payroll Taxes | $16,771 | $15,094 | $1,677 | $33,542 |
| Other Employee Benefits | $12,660 | $11,394 | $1,266 | $25,320 |
| Office Expenses | $2,291 | $12,026 | - | $14,317 |
| Information Technology | $1,951 | $11,984 | - | $13,935 |
| Fees for Services Accounting | - | $13,394 | - | $13,394 |
| Other Expenses | $2,151 | $2,390 | $239 | $4,780 |
| Interest | - | $1,866 | - | $1,866 |
| Travel | $1,535 | $68 | $102 | $1,705 |
| Conferences and Meetings | $1,034 | $258 | - | $1,292 |
| All Other Expenses | $-9,168 | $4,659 | $49 | $-4,460 |
| Total Functional Expenses | $519,462 | $264,049 | $29,956 | $813,467 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $813,467 |
| Total Expenses per Audited Statements | $813,467 |
| Total Expenses per Form 990 | $813,467 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund-raising Ev | $17,890 | $17,890 | - | $17,890 |
| Total Events | $17,890 | $17,890 | - | $17,890 |
| Liability | Amount |
|---|---|
| Line of Credit - Td Bank | $21,495 |
| Other Current Liabilities | $6,597 |
“Brian paich jean paich trustee trustee husband and wife”
“The form 990 is submitted to the finance chair / treasurer who reviews and approves. The 990 is then submitted to the entire governing board.”
“The executive director's salary is reviewed annually by the finance chair and governing board.”
“The foundations form 1023, exemption letter and current informational returns are available upon request at the foundations office.”
“Gross up of fund raising expenses 0 gross up for fund raising expenses 0”
“Gross up of fund raising expenses 0”
“Gross up for fund raising expenses 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ENHANCEMENT OF THE CREATIVE ARTS AND PHYSICAL SCIENCES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2655 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53101 |
| IRS990/AllOtherContributionsAmt | 0 | 91822 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -9168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -4460 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6094941241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 LONG BEACH BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOVELADIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1292 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1267 |
| IRS990/CYOtherExpensesAmt | 0 | 423782 |
| IRS990/CYOtherRevenueAmt | 0 | 63101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 389685 |
| IRS990/CYTotalExpensesAmt | 0 | 813467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797068 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2097 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41943 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 519462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13394 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39595 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46582 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK BUSHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM BERSHAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY KOSINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BUD BERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN GALIARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LLNON SLOSSBER-NORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIELLA KERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL NUSSBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PAICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN PAICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TODD STRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUE WORTMANN |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 25579 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 797068 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11984 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1951 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13935 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3001 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9768 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60022 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1866 |
| IRS990/InterestGrp/TotalAmt | 0 | 1866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1267 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1267 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40801 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44988 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1781095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 772106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 730163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2511258 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 160074 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ENHANCEMENT OF THE CREATIVE ARTS AND PHYSICAL SCIENCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 783655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770178 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17890 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41168 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41168 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14317 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11394 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25320 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PERFORMANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND CABLE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82605 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28092 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4043 |
| IRS990/OtherRevenueTotalAmt | 0 | 4043 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16541 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330823 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26660 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOM BERSHAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS AND PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 450748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 430462 |
| IRS990/PYOtherRevenueAmt | 0 | 71152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344699 |
| IRS990/PYTotalExpensesAmt | 0 | 775161 |
| IRS990/PYTotalRevenueAmt | 0 | 891714 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41168 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 455225 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 308785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1753925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1267 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 500436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 424696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1844052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1267 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23629 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 16890 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15234 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55560 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54188 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 98937 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 240809 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3597977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 777911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 875444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 631341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635462 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3597977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 796068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 890714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 693813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 732781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 749039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3862415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 813467 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 705163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1781095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2486258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT - TD BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2922 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 797068 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GROSS UP OF FUND RAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP FOR FUND RAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 730163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 813467 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28092 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 797068 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 799990 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 813467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND-RAISING EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17890 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.