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
- 2023-08-08
- IRS object ID
- 202332209349301038
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-08T01:28:11-00:00 | 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 | 2023-08-08 | 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 | 2023-08-08 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| 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 | $642,281 | 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 | $281,026 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,503 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78 | PYInvestmentIncomeAmt |
| CY Investment Income | $225 | CYInvestmentIncomeAmt |
| CY Other Revenue | $110,843 | CYOtherRevenueAmt |
| PY Total Revenue | $814,070 | PYTotalRevenueAmt |
| CY Total Revenue | $642,281 | 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 | $13,876 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,996 | PYOtherExpensesAmt |
| CY Other Expenses | $130,065 | CYOtherExpensesAmt |
| PY Total Expenses | $334,829 | PYTotalExpensesAmt |
| CY Total Expenses | $449,144 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $479,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,137 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $616,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $563,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $254,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $362,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $438,571 | 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 | $151,955 | ExpenseAmt |
| Revenue | $250,187 | 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 | $151,955 | 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 | Yes (true) | 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 (14 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) | $54,086 | $0 | $0 | |
| EDWARD FISCELLA | ||||||
| DIRECTOR | 040.00 | Yes (X) | $54,086 | $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) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,172 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $238,187 | GovernmentGrantsAmt |
| All Other Contributions | $42,839 | AllOtherContributionsAmt |
| Total Contributions | $281,026 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS INSTRUCTIONAL FEES | 711190 | $177,391 | $177,391 |
| TICKET SALES PERFORMANCES | 711190 | $64,586 | $64,586 |
| SALES OF MERCHANDISE OTHER | 711190 | $8,210 | $8,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON SETTLEMENT OF STATE OF NEW JERSEY TAX ASSESSMENT | Desc |
| Total Revenue Column | $110,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $642,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,255 | 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 | $108,172 | TotalAmt |
| Management And General | $108,172 | 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 | $178,799 | TotalAmt |
| Program Services | $78,250 | ProgramServicesAmt |
| Management And General | $91,988 | 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 | $4,748 | TotalAmt |
| Management And General | $4,748 | 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 | $757 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
| Management And General | $432 | 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 | $6,373 | TotalAmt |
| Program Services | $6,373 | ProgramServicesAmt |
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 | $5,616 | TotalAmt |
| Program Services | $5,616 | 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 | $7,306 | $1,760 | $2,658 | $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 | $40,936 | TotalAmt |
| Program Services | $33,670 | ProgramServicesAmt |
| Management And General | $7,252 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,144 | TotalAmt |
| Program Services | $151,955 | ProgramServicesAmt |
| Management And General | $283,313 | ManagementAndGeneralAmt |
| Fundraising | $13,876 | 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 | $64,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,410 | BOYAmt |
| EOY | $4,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,522 | BOYAmt |
| EOY | $563,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,815 | BOYAmt |
| EOY | $15,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,640 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,315 | BOYAmt |
| EOY | $84,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,130 | BOYAmt |
| EOY | $125,206 | 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 | $418,005 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,526 | BOYAmt |
| EOY | $20,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,392 | BOYAmt |
| EOY | $438,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,522 | BOYAmt |
| EOY | $563,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,137 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$116,958 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $281,026 | CurrentTaxYearAmt |
| Total | $1,329,294 | 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 | $281,026 | CurrentTaxYearAmt |
| Total | $1,329,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,329,294 | 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 | $1,330,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,897,859 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99910 | 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 | $51,316 | DepreciationAmt |
| Book Value | $1,081 | 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 | $4,281 | 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 | $84,250 |
| SBA PPP LOAN | |
| TRIP, UKELELE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $84,250 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $661,621 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,340 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $642,281 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $642,281 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $468,484 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,340 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,340 | ExpensesNotReportedAmt |
| Expenses Subtotal | $449,144 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $449,144 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 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 | 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 I, 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. |
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