Civic Intelligence

The Center for Contemporary Art

EIN 23-7258510 • 501(c)3 • Bedminster, NJ

Profile

To provide a vibrant, contemporary cultural center through arts education, exhibitions and community outreach that will inspire creativity and enhance people's lives

2020 Burnt Mills RoadBedminster, NJ 07921

ccabedminster.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-10%

Higher net margin than 27% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$90,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-7.9%

Faster revenue growth than 30% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$292,268

Up $36,064 (+14%) from 2020

Liabilities

Up

$157,734

Up $11,453 (+7.8%) from 2020

Net Assets

Up

$134,534

Up $24,611 (+22%) from 2020

Revenue

Up

$555,167

Up $79,638 (+17%) from 2020

Expenses

Up

$530,556

Up $24,538 (+4.8%) from 2020

Net Income

Up

$24,611

Up $55,100 (+181%) from 2020

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $363,553Liabilities 2013: $46,429Net Assets 2013: $317,1242013Assets 2014: $296,027Liabilities 2014: $26,502Net Assets 2014: $269,5252014Assets 2015: $270,819Liabilities 2015: $29,534Net Assets 2015: $241,2852015Assets 2016: $249,380Liabilities 2016: $26,132Net Assets 2016: $223,2482016Assets 2017: $297,423Liabilities 2017: $57,961Net Assets 2017: $239,4622017Assets 2018: $212,812Liabilities 2018: $28,483Net Assets 2018: $184,3292018Assets 2019: $168,485Liabilities 2019: $28,073Net Assets 2019: $140,4122019Assets 2020: $256,204Liabilities 2020: $146,281Net Assets 2020: $109,9232020Assets 2021: $292,268Liabilities 2021: $157,734Net Assets 2021: $134,5342021

Highlighted filing

2021

Assets$292,268
Liabilities$157,734
Net Assets$134,534

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $453,720Expenses 2013: $426,604Net Income 2013: $27,1162013Revenue 2014: $430,335Expenses 2014: $477,934Net Income 2014: -$47,5992014Revenue 2015: $521,967Expenses 2015: $550,207Net Income 2015: -$28,2402015Revenue 2016: $527,633Expenses 2016: $545,670Net Income 2016: -$18,0372016Revenue 2017: $612,412Expenses 2017: $596,198Net Income 2017: $16,2142017Revenue 2018: $540,687Expenses 2018: $595,820Net Income 2018: -$55,1332018Revenue 2019: $567,673Expenses 2019: $611,590Net Income 2019: -$43,9172019Revenue 2020: $475,529Expenses 2020: $506,018Net Income 2020: -$30,4892020Revenue 2021: $555,167Expenses 2021: $530,556Net Income 2021: $24,6112021

Highlighted filing

2021

Revenue$555,167
Expenses$530,556
Net Income$24,611

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$477,050
Mission and Program Overview

Mission

To provide a vibrant, contemporary cultural center through arts education, exhibitions and community outreach that will inspire creativity and enhance people's lives

A contemporary cultural center providing arts education, exhibitions and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,244$175,696▲ $93,452
Land, Buildings, and Equipment, Net$65,482$44,066▼ $21,416
Cash and Non-Interest-Bearing Accounts$9,068$27,150▲ $18,082
Prepaid Expenses and Deferred Charges$4,547$5,317▲ $770
Pledges and Grants Receivable$7,144$3,975▼ $3,169
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$168,485$256,204▲ $87,719
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$100,000-
Mortgage Notes Payable Secured by Investment Property$9,367$30,000▲ $20,633
Accounts Payable and Accrued Expenses$17,706$16,281▼ $1,425
Deferred Revenue$1,000--
Total Liabilities$28,073$146,281▲ $118,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,368$97,879▼ $30,489
Net Assets With Donor Restrictions$12,044$12,044→ $0
Total Net Assets Fund Balance$140,412$109,923▼ $30,489
Total Liabilities and Net Assets / Fund Balance$168,485$256,204▲ $87,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,066$892,734-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elie Porter TrubertExecutive DirectorFT$100,347$100,347

Board Members and Trustees

NameTitle
Lisa KarbinerPresident
Lisa MayleVice President
Jennifer GrafFormer Trustee
Lily LeeTrustee
Sean BlinnTrustee
Shourahb MukherjiTrustee
Jason MestFormerTreasurer
Emily BarbourSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,499
Program Service Revenue
$281,279
Investment Income
$250
Other Revenue
$6,501
All Other Contributions
$80,131
Change in Net Assets
$-30,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,529
Revenue Not Reported on Form 990
$89,521
Total Revenue per Audited Statements
$565,050
Total Revenue per Form 990
$475,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,844
Salaries, Compensation, and Employee Benefits$252,174
Total Fundraising Expense$84,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,849$11,405$19,326$132,580
Current Officers, Directors, Trustees, and Key Employees$35,121$15,052$50,174$100,347
Occupancy$30,779$5,196$3,997$39,972
Depreciation Depletion$16,491$2,784$2,141$21,416
All Other Expenses$18,808$964$742$20,514
Payroll Taxes$11,318$2,186$5,743$19,247
Advertising$15,614--$15,614
Fees for Services Accounting-$14,515-$14,515
Other Expenses$3,461$669$1,756$5,886
Information Technology-$4,142-$4,142
Interest$1,939--$1,939
Travel$270$52$138$460
Total Functional Expenses$365,036$56,965$84,017$506,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,539
Expenses per Audited Statements$506,018
Total Expenses per Form 990$506,018
Expenses Not Reported on Form 990$89,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,022
Fundraising Direct Expenses$1,521
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

The executive director and board officers review a draft of the 990 and meet with the auditors to discuss. After a Q&A, the board approves the 990 for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

trustees renew the policy with a new signature each year

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

the governance committee conducts an annual performance review of the executive director

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

the executive director conducts annual performance reviews of salaried staff

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

upon Request

Filing and Contact Details

Filer

Filer Name
The Center for Contemporary Art
EIN
23-7258510
Phone
9082342345
Address
2020 BURNT MILLS ROAD, BEDMINSTER, NJ 07921

Signing Officer

Name
Eleanor P Trubert
Title
Executive Director
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor P Trubert
Formed
1970
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
18

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify interest and penalties related to income tax matters, if any, in interest expense and other expenses, respectively.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising event expense $1521

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising event expense $1521

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IRS990/OccupancyGrp/FundraisingAmt03997
IRS990/OccupancyGrp/ManagementAndGeneralAmt05196
IRS990/OccupancyGrp/ProgramServicesAmt030779
IRS990/OccupancyGrp/TotalAmt039972
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Faculty
IRS990/OtherExpensesGrp/Desc1Art Supplies
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ProgramServicesAmt0100274
IRS990/OtherExpensesGrp/ProgramServicesAmt119441
IRS990/OtherExpensesGrp/ProgramServicesAmt29671
IRS990/OtherExpensesGrp/ProgramServicesAmt33461
IRS990/OtherExpensesGrp/TotalAmt0100274
IRS990/OtherExpensesGrp/TotalAmt119441
IRS990/OtherExpensesGrp/TotalAmt29671
IRS990/OtherExpensesGrp/TotalAmt35886
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132580
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02186
IRS990/PayrollTaxesGrp/ProgramServicesAmt011318
IRS990/PayrollTaxesGrp/TotalAmt019247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05317
IRS990/PrincipalOfficerNm0Eleanor P Trubert
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Class Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Exhibition Entry Sales
IRS990/ProgramServiceRevenueGrp/Desc2Gallery Art Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27699
IRS990/ProgSrvcAccomActy2Grp/Desc0ExhibitionsThe Center for Contemporary Art presents both in person and virtual rotating high quality exhibitions of contemporary art by emerging, mid-career and under-represented artists in a variety of media and subject matter. The Center's members and students and Somerset County school children also benefit from annual exhibition opportunities. An annual International Juried Exhibition awards cash prizes and solo exhibition awards. Virtual opening receptions and artist studio visits round out the program. Gallery admission is by suggested donation and exhibitions are fully-accessible.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016601
IRS990/ProgSrvcAccomActy3Grp/Desc0OutreachThe Center for Contemporary Art recognizes the diversity of its community's abilities and needs and is committed to enabling all visitors to experience the benefits of arts education. Outreach programs are designed in response to specific needs and provide an outlet for creative expression in a safe, supportive setting. Six year-round programs serve children with Autism Spectrum Disorder and other special needs, homeless teens, youth in recovery from substance abuse, adults with disabilities, people affected by cancer, and senior citizens. The ceramics studio also includes the areas only wheelchair-accessible pottery wheel.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354480
IRS990/PYOtherRevenueAmt09515
IRS990/PYProgramServiceRevenueAmt0432102
IRS990/PYRevenuesLessExpensesAmt0-43917
IRS990/PYSalariesCompEmpBnftPaidAmt0257110
IRS990/PYTotalExpensesAmt0611590
IRS990/PYTotalRevenueAmt0567673
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0264678
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175696
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088000
IRS990ScheduleD/DonatedServicesUseFcltsAmt088000
IRS990ScheduleD/ExpensesNotReportedAmt089521
IRS990ScheduleD/ExpensesSubtotalAmt0506018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01521
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0892734
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0936800
IRS990ScheduleD/OtherRevenueAmt01521
IRS990ScheduleD/RevenueNotReportedAmt089521
IRS990ScheduleD/RevenueSubtotalAmt0475529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organizations policy is to classify interest and penalties related to income tax matters, if any, in interest expense and other expenses, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expense $1521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expense $1521
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044066
IRS990ScheduleD/TotalExpensesPerForm990Amt0506018
IRS990ScheduleD/TotalRevenuePerForm990Amt0475529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595539
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NonProfit Art School
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and board officers review a draft of the 990 and meet with the auditors to discuss. After a Q&A, the board approves the 990 for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1trustees renew the policy with a new signature each year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the governance committee conducts an annual performance review of the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the executive director conducts annual performance reviews of salaried staff
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

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