MAINSTAGE CENTER FOR THE ARTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MAINSTAGE CENTER FOR THE ARTS INC (EIN 22-3284805)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-05-16
IRS object ID: 202331369349302813
Schema version: 2021v4.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-16T05:51:03-00:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	843559851	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SWEET & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1415 ROUTE 70E SUITE 407	AddressLine1Txt
City	CHERRY HILL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223284805	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAINSTAGE CENTER FOR THE ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAIN	BusinessNameControlTxt
Phone	8562273091	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 S BLACK HORSE PIKE	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH GAFGEN	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	8562273091	PhoneNum
Signature	2023-05-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARAH	PersonFirstNm
Person Last	GAFGEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMUEL E SWEET	PreparerPersonNm
PTIN	P01258182	PTIN
Phone	8567516272	PhoneNum
Preparation	2023-05-16	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SARAH GAFGEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 S BLACK HORSE PIKE	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$438,471	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MAINSTAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$659,489	PYContributionsGrantsAmt
CY Contributions Grants	$186,759	CYContributionsGrantsAmt
PY Program Service Revenue	$154,503	PYProgramServiceRevenueAmt
CY Program Service Revenue	$251,487	CYProgramServiceRevenueAmt
PY Investment Income	$78	PYInvestmentIncomeAmt
CY Investment Income	$225	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$814,070	PYTotalRevenueAmt
CY Total Revenue	$438,471	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$208,833	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$319,079	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,471	CYTotalFundraisingExpenseAmt
PY Other Expenses	$125,996	PYOtherExpensesAmt
CY Other Expenses	$138,511	CYOtherExpensesAmt
PY Total Expenses	$334,829	PYTotalExpensesAmt
CY Total Expenses	$457,590	CYTotalExpensesAmt
PY Revenues Less Expenses	$479,241	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$616,522	TotalAssetsBOYAmt
Total Assets EOY	$563,778	TotalAssetsEOYAmt
Total Liabilities BOY	$254,130	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$242,597	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$362,392	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$321,181	NetAssetsOrFundBalancesEOYAmt
Mission	MAINSTAGE CENTER FOR THE ARTS BUILDS BETTER LIVES AND COMMUNITIES THROUGH THE PERFORMING ARTS BY CULTIVATING CREATIVE POTENTIAL AND ARTISTIC ACCOMPLISHMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$151,936	ExpenseAmt
Revenue	$438,471	RevenueAmt
Desc	DURING THIS FISCAL YEAR, AS MAINSTAGE CENTER FOR THE ARTS MCA AND SOCIETY BEGAN TO RE-EMERGE FROM THE EFFECTS OF COVID, MAINSTAGES PROGRAMS HAVE BEGUN TO RE-EMERGE, TOO. MCAS STUDIO ARTS EDUCATION PROGRAM INVOLVED 65 REGISTRANTS IN THE SPRING OF 2022 IN ACTING, DANCE, VOICE, AND MUSICAL INSTRUMENT CLASSES. HOWEVER, IN THE FALL OF 2022, OUR STUDIO SHOWED A CONSIDERED IMPROVEMENT IN REGISTRANTS TO 135 STUDENTS. OUR SUMMERSTAGE PROGRAM IN 2022, WITH FEWER COVID RESTRICTIONS, HAD 240 REGISTRANTS AND SOLD 2,800 TICKETS TO LIVE PERFORMANCES THE FIRST TIME IN TWO YEARS MCA COULD SELL IN-PERSON TICKETS. MAINSTAGES SHOW CHIOR BEGAN PERFORMING THROUGHOUTH THE SOUTH JERSEY REGION AGAIN AS PUBLIC EVENT BEGAN TO RE-APPEAR. AS THE FISCAL YEAR CLOSED, PREPARATIONS FOR MAINSTAGES LARGE COMMUNITY EVENT, THE BLACKWOOD PUMPKIN FESTIVAL, AFTER A TWO-YEAR ABSENCE, WERE WELL UNDERWAY. THE FESTIVAL IS EXPECTED TO HAVE 180 VENDORS AND 8,000 SOUTH JERSEYANS IN ATTENDANCE IN OCTOBER 2022.	Desc
Total Program Service Expenses	$151,936	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	51	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CORPORATION	PersonNm
Phone	8562273091	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	27 S BLACK HORSE PIKE	AddressLine1Txt
City	BLACKWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSEPH BRETSCHNEIDER
EXECUTIVE DIRECTOR THROUGH 9/30/22	040.00	Yes (X)	$40,564	$0	$0
EDWARD FISCELLA
DIRECTOR	040.00	Yes (X)	$40,564	$0	$0
MARY KAY SHEA
PRESIDENT			$0	$0	$0	Yes (X)
FRANK ODRI
VP ACTING TREASURER			$0	$0	$0	Yes (X)
DENISE CHRISTINZIO
SECRETARY			$0	$0	$0	Yes (X)
DAVID MAYER
TRUSTEE			$0	$0	$0	Yes (X)
GABRIELA MOSQUERA
TRUSTEE			$0	$0	$0	Yes (X)
MARGARET TRIPOLO
TRUSTEE			$0	$0	$0	Yes (X)
HARRY MORGAN DC
TRUSTEE			$0	$0	$0	Yes (X)
JAMES THOMPSON
TRUSTEE			$0	$0	$0	Yes (X)
RENEE WATSON
TRUSTEE			$0	$0	$0	Yes (X)
CHARLES CUSICK
TRUSTEE			$0	$0	$0	Yes (X)
STEPHANIE FILIPPO MCCARTHY
TRUSTEE			$0	$0	$0	Yes (X)
GREG HARR
TRUSTEE			$0	$0	$0	Yes (X)
SARAH GAFGEN
MANAGING DIRECTOR STARTING 10/1/22	040.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,128	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$143,320	GovernmentGrantsAmt
All Other Contributions	$43,439	AllOtherContributionsAmt
Total Contributions	$186,759	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATIONS INSTRUCTIONAL FEES	$178,691	$178,691
TICKET SALES PERFORMANCES	$64,586	$64,586
SALES OF MERCHANDISE OTHER	$8,210	$8,210

Field	Value	IRS element (for citing)
Total Program Service Revenue	$251,487	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$225	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$438,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$251,712	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,128	TotalAmt
Management And General	$81,128	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$205,843	TotalAmt
Program Services	$78,250	ProgramServicesAmt
Management And General	$119,032	ManagementAndGeneralAmt
Fundraising	$8,561	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,108	TotalAmt
Program Services	$3,027	ProgramServicesAmt
Management And General	$28,740	ManagementAndGeneralAmt
Fundraising	$341	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,165	TotalAmt
Management And General	$5,165	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,779	TotalAmt
Management And General	$7,779	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$343	TotalAmt
Program Services	$310	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,880	TotalAmt
Program Services	$9,213	ProgramServicesAmt
Fundraising	$1,667	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,981	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$9,981	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,615	TotalAmt
Program Services	$5,615	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,320	TotalAmt
Management And General	$20,320	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK CHARGES	$15,753	$1,760	$11,105	$2,888
DUES AND SUBSCRIPTIONS	$558		$558
PROMOTIONAL EXPENSES	$405		$405
MAINTENANCE EXPENSE	$4,406	$3,721	$685

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,306	TotalAmt
Program Services	$40,040	ProgramServicesAmt
Management And General	$7,252	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$457,590	TotalAmt
Program Services	$151,936	ProgramServicesAmt
Management And General	$292,183	ManagementAndGeneralAmt
Fundraising	$13,471	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$479,745	BOYAmt
EOY	$553,754	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,537	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$830	BOYAmt
EOY	$5,742	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$69,142	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$64,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,410	BOYAmt
EOY	$4,282	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$616,522	BOYAmt
EOY	$563,778	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,815	BOYAmt
EOY	$15,317	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$23,740	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$234,315	BOYAmt
EOY	$203,540	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$254,130	BOYAmt
EOY	$242,597	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,866	BOYAmt
EOY	$309,799	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,526	BOYAmt
EOY	$11,382	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,392	BOYAmt
EOY	$321,181	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$616,522	BOYAmt
EOY	$563,778	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$19,119	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$22,092	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$659,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,759	CurrentTaxYearAmt
Total	$1,235,027	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$659,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,759	CurrentTaxYearAmt
Total	$1,235,027	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,235,027	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$433	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225	CurrentTaxYearAmt
Total	$1,255	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,236,282	TotalSupportAmt
Gross Receipts Rltd Activities	$1,869,930	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Public Support PY170	0.98850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,508	OtherCostOrOtherBasisAmt
Depreciation	$1,812	DepreciationAmt
Book Value	$1,696	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,397	OtherCostOrOtherBasisAmt
Depreciation	$51,315	DepreciationAmt
Book Value	$1,082	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,237	OtherCostOrOtherBasisAmt
Depreciation	$11,733	DepreciationAmt
Book Value	$1,504	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,282	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal income taxes
STATE OF NJ TAX ASSESSMENT	$203,540
SBA PPP LOAN
TRIP, UKELELE

Field	Value	IRS element (for citing)
Total Liability	$203,540	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part IX, Section OTHER EXP., Line 24E	MISCELLANEOUS PROGRAM 2,802, MG 0, FUNDRAISING 0
Form 990, Part IX, Section OTHER EXP., Line 24E	PERFORMANCE PROGRAM 7,359, MG 0, FUNDRAISING 0
Form 990, Part IX, Section OTHER EXP., Line 24E	POSTAGE AND SHIPPING PROGRAM 714, MG 0, FUNDRAISING 14
Form 990, Part IX, Section OTHER EXP., Line 24E	PRINTING PROGRAM 822, MG 0, FUNDRAISING 0
Form 990, Part IX, Section OTHER EXP., Line 24E	ROYALTIES PROGRAM 6,373, MG 0, FUNDRAISING 0
Form 990, Part IX, Section OTHER EXP., Line 24E	SALES PROGRAM 1,918, MG 0, FUNDRAISING 0
Form 990, Part IX, Section OTHER EXP., Line 24E	SUBCONTRACTORS PROGRAM 12,925, MG 0, FUNDRAISING 0
Form 990, Part IX, Section OTHER EXP., Line 24E	SUPPLIES, MATERIALS, MINOR EQUIPMENT PROGRAM 2,299, MG 3,539, FUNDRAISING 0
Form 990, Part IX, Section OTHER EXP., Line 24E	TELECOMMUNICATIONS PROGRAM 4,831, MG 3,713, FUNDRAISING 0
Form 990, Part VI, Line 2	THE DIRECTOR AND BUSINESS MANAGER AN EMPLOYEE WHO DOES NOT MEET THE DEFINITION OF KEY EMPLOYEE DUE TO COMPENSATION ARE MARRIED TO EACH OTHER.
Form 990, Part VI, Line 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE/MANAGING DIRECTOR AND THE TREASURER.
Form 990, Part VI, Line 12C	ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS CONSIDERED AT BOARD MEETINGS BY THE TRUSTEES BEFORE THE APPROVAL OF HIRING, CONTRACTS, AND PAYMENT. CONFLICTS OF INTEREST ARE REVIEWED PERIODICALLY AND THE BOARD OF DIRECTORS AND KEY EMPLOYEES MUST SIGN OFF THAT THEY ARE IN COMPLIANCE.
Form 990, Part VI, Line 15A	THE BOARD APPROVES COMPENSATION FOR TOP OFFICIALS.
Form 990, Part VI, Line 15B	THE BOARD APPROVES COMPENSATION FOR OFFICERS AND DIRECTORS.
Form 990, Part VI, Line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 2	THE ORGANIZATION PROVIDES SCHOLARSHIPS FOR ITS OWN PROGRAMS. 29 SCHOLARSHIPS HAVE BEEN PROVIDED TOTALING 12,750.25. THIS AMOUNT IS INCLUDED IN PROGRAM REVENUE, AND UNUSED SCHOLARSHIPS FOR CURRENT YEAR CONTRIBUTIONS ARE INCLUDED IN SCHOLARSHIP REVENUE.