Civic Intelligence

Recreational Arts Inc.

990EZ • Fiscal year 2018 • EIN 45-3828046

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization ProfileWWW.REXARTS.ORG
PO Box 485Martinsville, NJ 08836-0485

(908) 507-3013

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,291

Flat from 2018

Net Assets

Flat

$9,291

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$113,851

Flat from 2018

Expenses

Flat

$122,069

Flat from 2018

Net Income

Flat

-$8,218

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $24,772Liabilities 2014: $02014Assets 2015: $2,777Liabilities 2015: $02015Assets 2016: $21,079Liabilities 2016: $02016Assets 2017: $17,510Net Assets 2017: $17,5102017Assets 2018: $9,291Net Assets 2018: $9,2912018Assets 2018: $9,291Net Assets 2018: $9,2912018Assets 2019: $4,194Net Assets 2019: $4,1942019Assets 2020: $16,908Liabilities 2020: $7,000Net Assets 2020: $9,9082020Assets 2021: $34,568Net Assets 2021: $34,5682021Assets 2022: $15,306Net Assets 2022: $15,3062022Assets 2023: $44,048Net Assets 2023: $44,0482023Assets 2024: $48,419Liabilities 2024: $0Net Assets 2024: $48,4192024

Highlighted filing

2018

Assets$9,291
Liabilities-
Net Assets$9,291
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $84,779Expenses 2014: $84,683Net Income 2014: $962014Revenue 2015: $92,926Expenses 2015: $114,921Net Income 2015: -$21,9952015Revenue 2016: $105,615Expenses 2016: $87,314Net Income 2016: $18,3012016Revenue 2017: $86,553Expenses 2017: $90,123Net Income 2017: -$3,5702017Revenue 2018: $113,851Expenses 2018: $122,069Net Income 2018: -$8,2182018Revenue 2018: $113,851Expenses 2018: $122,069Net Income 2018: -$8,2182018Revenue 2019: $141,531Expenses 2019: $146,628Net Income 2019: -$5,0972019Revenue 2020: $71,800Expenses 2020: $66,080Net Income 2020: $5,7202020Revenue 2021: $114,617Expenses 2021: $89,964Net Income 2021: $24,6532021Revenue 2022: $134,865Expenses 2022: $154,127Net Income 2022: -$19,2622022Revenue 2023: $183,345Expenses 2023: $154,603Net Income 2023: $28,7422023Revenue 2024: $211,220Expenses 2024: $206,849Net Income 2024: $4,3712024

Highlighted filing

2018

Revenue$113,851
Expenses$122,069
Net Income-$8,218
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$113,851
Mission and Program Overview

Mission

The purpose of this corporation is to provide educational programs and performance opportunities in the performing arts.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS AND PERFORMANCE OPPORTUNITIES IN THE PERFORMING ARTS.-$122,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN BREWERPresidentFT$27,950-$27,950
SHARON LAWTONSecretaryPT$18,000-$18,000
DAVID ERLENBORNTreasurerPT$0--
KATHY DUFFYDirectorPT$0--
DANA FRISHKORNDirectorPT$0--
CASSIDY JONESDirectorPT$0--
ANDREA SCHIAVONIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Recreational Arts Inc
EIN
45-3828046
Phone
9085073013
Address
PO BOX 485, MARTINSVILLE, NJ 08836-0485

Signing Officer

Name
Sharon Lawton
Title
Secretary
Phone
9085073013
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 W PALMETTO PARK ROAD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,864 travel 1,334 insurance 3,290 contract labor 1,230 dues and subscriptions 761 miscellaneous 52 musicians 2,250 production costs 34,243 registration fees 583 supplies 3,585 telephone 53 website 522 total 50,767”

Form 990-ez, Part III

“The purpose of this corporation is to provide educational programs and performance opportunities in the performing arts.”

Raw XML Appendix157 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008836
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IRS990EZ/ExcessOrDeficitForYearAmt0-8218
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ERLENBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA FRISHKORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSIDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA SCHIAVONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS AND PERFORMANCE OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt01473
IRS990EZ/ProgramServiceRevenueAmt099789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS AND PERFORMANCE OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122069
IRS990EZ/TotalProgramServiceExpensesAmt0122069
IRS990EZ/TotalRevenueAmt0113851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REXARTS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010351
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078007
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434358
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092926
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IRS990ScheduleA/Total509Grp/TotalAmt0483724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113851
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,864 TRAVEL 1,334 INSURANCE 3,290 CONTRACT LABOR 1,230 DUES AND SUBSCRIPTIONS 761 MISCELLANEOUS 52 MUSICIANS 2,250 PRODUCTION COSTS 34,243 REGISTRATION FEES 583 SUPPLIES 3,585 TELEPHONE 53 WEBSITE 522 TOTAL 50,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS AND PERFORMANCE OPPORTUNITIES IN THE PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09085073013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECREATIONAL ARTS INC
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ReturnHeader/Filer/EIN0453828046
ReturnHeader/Filer/PhoneNum09085073013
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ReturnHeader/FilingSecurityInformation/IPTm012:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02019-03-14T12:15:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,291
Liabilities
-
Net assets
$9,291
Revenue
$113,851
Expenses
$122,069
Net income
-$8,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$2.11$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.83$1.55$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.35$1.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.15$0.90$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.72$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.42$1.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.14$1.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.14$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.87$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.06$0.87$0.18
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.93$1.15$0.22
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.85$0.85$0.00