2022-11-15T13:28:17-08:00 2021-12-31 203901827 JAMPOL KINNEY CPAS LLC 12 CROWN PLAZA SUITE 103 HAZLET NJ 07730 990 2021-01-01 010588839 MIDDLETOWN TOWNSHIP CULTURAL AND ARTS COUNCIL INC MIDD 36 CHURCH STREET MIDDLETOWN NJ 07748 MAGGIE O'BRIEN Director 2022-11-15 true MAGGIE OBRIEN 999009999 KENNETH J KINNEY P00598659 7329571500 X 0 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z MAGGIE O'BRIEN 36 CHURCH STREET MIDDLETOWN NJ 07748 754925 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 76496 147194 104029 338260 117 63 44550 269408 225192 754925 0 0 162333 246892 0 53321 148446 243621 310779 490513 -85587 264412 80354 315145 62959 33338 17395 281807 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 127337 58123 ALL OTHER MISC PROGRAMS 120221 173936 SUMMER ARTS CAMP - TO EXPOSE CHILDREN AND TEENS TO VARIOUS ART FORMS PRESENTED BY EXPERIENCED ARTISTS. 52329 80828 FALL, SPRING, WINTER CLASSES INCLUDING SPECIAL NEEDS CLASSES - TO EXPOSE CHILDREN, TEENS AND ADULTS TO THE ARTS. 9620 25373 309507 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 MAGGIE O'BRIEN Director 40.00 0.00 0 72784 0 MAGGIE O'BRIEN Director 40.00 0.00 X 15000 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 72784 0 false false false NA N/A 0 2222 13692 21204 110076 147194 CONCESSIONS SALES 900099 3295 3295 EDUCATIONAL PROGRAMS 711300 303247 303247 THEATER PRODUCTIONS 711190 31718 31718 338260 63 63 0 0 4516 4516 4516 4516 0 0 0 0 CARES ACT 900099 264892 264892 264892 754925 607731 0 0 0 0 15000 15000 0 213046 127713 85333 0 0 18846 10791 8055 0 0 0 0 0 0 5001 3820 1181 22664 22664 5675 453 5222 477 477 0 33141 33141 0 0 0 0 0 3813 3813 12252 3816 8436 SPECIAL EVENTS 49417 49417 OUTSIDE SERVICE 32253 32253 COVID EXPENSES 28164 28164 THEATER PRODUCTION 15575 15575 35189 27304 4458 3427 490513 309507 127685 53321 33972 236660 44120 62833 0 450 0 0 0 0 128 186680 171606 2262 15074 0 0 0 0 0 80354 315145 8182 1178 54777 32160 62959 33338 X -7919 34433 25314 247374 17395 281807 80354 315145 264412 X true X false false false X 56394 68800 74738 76496 342793 619221 0 241658 241658 238429 150489 872234 298052 310458 313167 76496 493282 1491455 0 1491455 27734 40522 33644 63 101963 0 19968 17537 48387 85892 1679310 1491455 0.88810 0.84080 X 14925 14925 113949 104673 9276 57806 52008 5798 15074 PPP #2 PAYABLE 32017 PPP PAYABLE 143 32160 905414 150489 150489 754925 754925 641002 150489 150489 490513 490513 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INKIND RENT $69000 INKIND PAYROLL & BENEFITS $81489 Part XII, Line 2d: Other expenses and losses per audited F/S IN-KIND PAYROLL & BENEFITS $81489 IN-KIND RENT EXPENSE $69000 Form 990, Part III, Line 4d: Other Program Services Description 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, Line 11b: Form 990 Review Process 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, Line 19: Other Organization Documents Publicly Available 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.