2023-11-15T13:05:08-08:00 2022-12-31 203901827 JAMPOL KINNEY CPAS LLC 12 CROWN PLAZA SUITE 103 HAZLET NJ 07730 990 2022-01-01 010588839 MIDDLETOWN TOWNSHIP CULTURAL AND ARTS COUNCIL INC MIDD 36 CHURCH STREET MIDDLETOWN NJ 07748 MAGGIE O'BRIEN Director 2023-11-15 true MAGGIE OBRIEN 999009999 true KENNETH J KINNEY P00598659 7329571500 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MAGGIE O'BRIEN 36 CHURCH STREET MIDDLETOWN NJ 07748 1134753 false X WWW.MIDDLETOWNARTS.ORG X 2002 NJ TO STIMULATE AND ENCOURAGE THE APPRECIATION OF AND PARTICIPATION IN THE ARTS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS OF MIDDLETOWN TOWNSHIP AND SURROUNDING COMMUNITIES. 12 12 31 10 0 147194 567810 338260 521476 63 694 269408 44773 754925 1134753 0 0 246892 348760 0 80593 243621 346765 490513 695525 264412 439228 315145 721663 33338 628 281807 721035 X TO STIMULATE AND ENCOURAGE THE APPRECIATION OF AND PARTICIPATION IN THE ARTS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS OF MIDDLETOWN TOWNSHIP AND SURROUNDING COMMUNITIES. false false 175146 220443 SUMMER ARTS CAMP - TO EXPOSE CHILDREN AND TEENS TO VARIOUS ART FORMS PRESENTED BY EXPERIENCED ARTISTS. 141418 148673 FALL, SPRING, WINTER CLASSES INCLUDING SPECIAL NEEDS CLASSES - TO EXPOSE CHILDREN, TEENS AND ADULTS TO THE ARTS. 115006 108416 ALL OTHER MISC PROGRAMS 34705 43944 466275 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 31 false false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false X X MAGGIE O'BREIN 7327064100 36 CHURCH STREET MIDDLETOWN NJ 07748 X MAGGIE O'BRIEN DIRECTOR 35.00 0.00 15000 0 0 MAGGIE O'BRIEN Director 0.00 0.00 X 0 0 0 TERRI VILARDI President 0.00 0.00 X X 0 0 0 KATHY CODY BJELKA Vice President 0.00 0.00 X X 0 0 0 JAYANTI TAMM Secretary 0.00 0.00 X X 0 0 0 DR PATRICIA CARTIER SUPER. OF SCHOO 0.00 0.00 X 0 0 0 PAT SNELL COMMITTEE DESIG 0.00 0.00 X 0 0 0 DR WILLIAM ANANIA Treasurer 0.00 0.00 X 0 0 0 KIM HUMPHREY Trustee 0.00 0.00 X 0 0 0 JOSEPH LAWLOR Trustee 0.00 0.00 X 0 0 0 GERALDINE SCHARFENBERGER Trustee 0.00 0.00 X 0 0 0 ROSEMARIE PETERS Trustee 0.00 0.00 X 0 0 0 JEANNE WALL Trustee 0.00 0.00 X 0 0 0 15000 0 false false false NA N/A 0 5395 5845 490144 66426 567810 CONCESSIONS SALES 900099 9331 9331 EDUCATIONAL PROGRAMS 711300 424164 424164 THEATER PRODUCTIONS 711190 87981 87981 521476 694 694 0 0 12756 12756 12756 12756 0 0 0 0 CARES ACT 900099 32017 32017 32017 1134753 566943 X 0 0 0 0 15000 15000 0 307529 210052 97477 0 0 26231 16598 9633 0 0 0 0 0 0 27838 26709 1129 22537 22537 8796 453 8343 421 421 0 31049 31049 0 0 0 0 0 6268 6268 13153 4580 8573 SPECIAL EVENTS 67950 67950 OUTSIDE SERVICE 44488 44488 PRODUCTION EXPENSE 31492 31492 ARPA GRANT EXP 22235 22235 70538 49814 8502 12222 695525 466275 148657 80593 236660 640515 62833 62599 0 450 1200 0 0 0 0 128 4483 175815 162949 15074 12866 0 0 0 0 0 315145 721663 1178 627 32160 1 33338 628 X 34433 721035 247374 281807 721035 315145 721663 439228 X true X false false false X 68800 74738 76496 342793 562139 1124966 0 241658 238429 150489 155107 785683 310458 313167 76496 493282 717246 1910649 0 1910649 40522 33644 63 694 74923 0 17537 48387 65924 2051496 1910649 0.93130 0.88810 X 14925 14925 115196 109951 5245 45694 38073 7621 12866 Rounding 1 1 1134753 1134753 1134753 695525 695525 695525 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ADULT CLASSES - TO GIVE ADULTS AND SENIORS FROM BEGINNERS TO PROFESSIONALS AN INDIVIDUALIZED ENVIRONMENT FOR SERIOUS STUDY. Form 990, Part VI, Section B, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990 - PAPER & ELECTRONIC COPIES OF FORM 990 AND STATE CHARITIES REGISTRATION FORMS WERE PROVIDED TO THE TRUSTEES, REVIEWED AND APPROVED, PRIOR TO BEING SIGNED AND FILED BY THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE, SUCH AS GUIDESTAR.ORG. Form 990, Part IX, Line 24e AUDIT & TAX : Column (A) - Total = $8125; Column (B) - Program Services = $2709; Column (C) - Management & General = $2708; Column (D) - Fundraising = $2708 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLASS & CAMP SUPPLIES: Column (A) - Total = $10452; Column (B) - Program Services = $10452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMISSIONS: Column (A) - Total = $4352; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4352 Form 990, Part IX, Line 24e COVID EXPENSES: Column (A) - Total = $38; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIP RENTAL: Column (A) - Total = $20029; Column (B) - Program Services = $20029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GUEST TEACHERS/ARTISTS: Column (A) - Total = $2313; Column (B) - Program Services = $2313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & FEES: Column (A) - Total = $172; Column (B) - Program Services = $0; Column (C) - Management & General = $172; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANDISE RESALE: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICE BOOKKEEPER: Column (A) - Total = $7388; Column (B) - Program Services = $2463; Column (C) - Management & General = $2463; Column (D) - Fundraising = $2462 Form 990, Part IX, Line 24e PAYMENT OF TICKET SALES: Column (A) - Total = $2619; Column (B) - Program Services = $2619; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $269; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFRESHMENT SALES: Column (A) - Total = $4223; Column (B) - Program Services = $4223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $782; Column (B) - Program Services = $0; Column (C) - Management & General = $782; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2000 Form 990, Part IX, Line 24e SMALL EQUIP: Column (A) - Total = $1805; Column (B) - Program Services = $0; Column (C) - Management & General = $1805; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL DUTY POLICE: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $700 Form 990, Part IX, Line 24e THEATER PRODUCTION: Column (A) - Total = $3093; Column (B) - Program Services = $3093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0