Civic Intelligence

Atlantic City Arts Foundation

990 • Fiscal year 2021 • EIN 45-2409043

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profileatlanticcityartsfoundation.org
PO Box 3Atlantic City, NJ 08404-0003

(609) 442-9976

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.37x

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$38,352

Higher top officer pay than 88% of similar nonprofits.

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

18%

Faster asset growth than 58% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

49%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$156,473

Up $23,351 (+18%) from 2020

Net Assets

$98,270

No earlier filing loaded for comparison.

Liabilities

Down

$58,203

Down $18,443 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$205,216

Up $67,216 (+49%) from 2020

Expenses

Up

$168,422

Up $35,853 (+27%) from 2020

Net Income

Up

$36,794

Up $31,363 (+577%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2018: $39,133Liabilities 2018: $1492018Assets 2019: $59,504Liabilities 2019: $3,2372019Assets 2020: $133,122Liabilities 2020: $76,6462020Assets 2021: $156,473Liabilities 2021: $58,203Net Assets 2021: $98,2702021Assets 2022: $111,782Liabilities 2022: $40,860Net Assets 2022: $70,9222022Assets 2023: $157,377Liabilities 2023: $44,066Net Assets 2023: $113,3112023Assets 2024: $82,357Liabilities 2024: $48,012Net Assets 2024: $34,3452024

Highlighted filing

2021

Assets$156,473
Liabilities$58,203
Net Assets$98,270
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $103,539Expenses 2018: $79,422Net Income 2018: $24,1172018Revenue 2019: $179,053Expenses 2019: $161,769Net Income 2019: $17,2842019Revenue 2020: $138,000Expenses 2020: $132,569Net Income 2020: $5,4312020Revenue 2021: $205,216Expenses 2021: $168,422Net Income 2021: $36,7942021Revenue 2022: $262,282Expenses 2022: $289,630Net Income 2022: -$27,3482022Revenue 2023: $575,134Expenses 2023: $532,745Net Income 2023: $42,3892023Revenue 2024: $315,809Expenses 2024: $394,775Net Income 2024: -$78,9662024

Highlighted filing

2021

Revenue$205,216
Expenses$168,422
Net Income$36,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.2
Gross Receipts
$205,326
Mission and Program Overview

Mission

Foster arts and cultural programs to enrich quality of life.

To foster an environment in which diverse arts and cultural programs enrich the quality of life for residents of and visitors to Atlantic City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,215$121,217▲ $41,002
Accounts Receivable$56,441$33,900▼ $22,541
Inventories for Sale or Use$1,466$1,356▼ $110
Total Assets$138,122$156,473▲ $18,351
Liabilities
Unsecured Notes Loans Payable$55,858$54,007▼ $1,851
Deferred Revenue$19,500$0▼ $19,500
Accounts Payable and Accrued Expenses$1,288$4,196▲ $2,908
Total Liabilities$76,646$58,203▼ $18,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,476$98,270▲ $36,794
Total Net Assets Fund Balance$61,476$98,270▲ $36,794
Total Liabilities and Net Assets / Fund Balance$138,122$156,473▲ $18,351
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Joyce HagenExecutive Director$38,352$38,352
Kaitlyn O'MalleyProgram Manager$24,808$24,808

Board Members and Trustees

NameTitle
Lisa HonakerPresident
Stephanie KochVice President
Amber HamlettBoard Member
Ann RosenbergBoard Member
Chung-Fan ChangBoard Member
Daryl BulthuisBoard Member
Evan SanchezBoard Member
Larry HuttingerBoard Member
Mark GanterBoard Member
Monica CasielloBoard Member
Natalie DevonishBoard Member
Phyllis LaccaBoard Member
Sonny IrelandBoard Member
Elizabeth TerenikSecretary
Jodi BurroughsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,509
Program Service Revenue
$9,941
Investment Income
$5
Other Revenue
$761
All Other Contributions
$112,666
Change in Net Assets
$36,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,983
Salaries, Compensation, and Employee Benefits$75,439
Total Fundraising Expense$752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$63,160-$63,160
Fees for Services Other$45,121$8,412-$53,533
Payroll Taxes-$11,009-$11,009
Fees for Services Accounting-$4,153-$4,153
Insurance-$2,665-$2,665
Office Expenses$1,406$1,230-$2,636
Other Expenses$2,609$1,032-$2,609
Advertising$580-$752$1,332
Other Salaries and Wages-$1,270-$1,270
Travel$401$10-$411
Information Technology-$295-$295
Total Functional Expenses$73,635$94,035$752$168,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization's annual Form 990 is first reviewed by the Treasurer, Form 990 is then distributed to the Board members for their approval and then submitted to the Internal Revenue Service.”

Form 990, Part VI, Section C, line 18

“Form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atlantic City Arts Foundation
EIN
45-2409043
Phone
6094429976
Address
PO Box 3, Atlantic City, NJ 08404-0003

Signing Officer

Name
Mark Ganter
Title
Treasurer
Phone
6094429976
Signed
2022-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Honaker
Formed
2011
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
10

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Viktoryia Olunina
Phone
6096414000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Social media: Program service expenses 0. Management and general expenses 473. Fundraising expenses 0. Total expenses 473. Website/Graphics: Program service expenses 0. Management and general expenses 7,939. Fundraising expenses 0. Total expenses 7,939. Artists fees: Program service expenses 45,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,121.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12508
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTERIORSLocal artists transform a vacant property in a neighborhood in transition into a pop-up art installation, highlighting the rebirth of Atlantic City.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02428
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ARTSMiscellaneous programming developed specific to the community and its needs, including art education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08069
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07433
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHALK ABOUT ACCity-wide event to create chalk artwork to encourage positive perceptions of Atlantic City.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03224
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04740
IRS990/PYRevenuesLessExpensesAmt0137710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036794
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68010
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0444372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0137767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt066222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0208989
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0137767
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066222
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0208989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021880
IRS990ScheduleA/Total509Grp/TotalAmt0653361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's annual Form 990 is first reviewed by the Treasurer, Form 990 is then distributed to the Board members for their approval and then submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available on guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Social media: Program service expenses 0. Management and general expenses 473. Fundraising expenses 0. Total expenses 473. Website/Graphics: Program service expenses 0. Management and general expenses 7,939. Fundraising expenses 0. Total expenses 7,939. Artists fees: Program service expenses 45,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,473
Liabilities
$58,203
Net assets
$98,270
Revenue
$205,216
Expenses
$168,422
Net income
$36,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.48$0.34$3.16$3.95$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.13$5.75$5.33$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.41$0.71$2.62$2.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.58$0.98$2.05$1.68$0.37
2020Summary only. Only limited summary data is available for this year.$1.33$0.77$1.38$1.33$0.05
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$1.79$1.62$0.17
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$1.04$0.79$0.24