MONMOUTH COUNTY ARTS COUNCIL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MONMOUTH COUNTY ARTS COUNCIL INC (EIN 22-3642107)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-21
- IRS object ID
- 202101729349301005
- Schema version
- 2020v4.0
- 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 | 2021-06-21T09:01:45-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463182664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDA & GOLDA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 220 MONMOUTH ROAD | AddressLine1Txt |
| City | OAKHURST | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07755 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223642107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONMOUTH COUNTY ARTS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONM | BusinessNameControlTxt |
| Phone | 7322121890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MONMOUTH STREET | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA STAUB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7322121890 | PhoneNum |
| Signature | 2021-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERESA | PersonFirstNm |
| Person Last | STAUB | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM A GOLDA | PreparerPersonNm |
| PTIN | P00093647 | PTIN |
| Phone | 7325314100 | PhoneNum |
| Preparation | 2021-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE BARRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MONMOUTH STREET | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $469,315 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONMOUTHARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | MONMOUTH COUNTY ARTS COUNCIL SUPPORTS ARTISTS AND ARTS GROUPS THROUGH NETWORKING, WORKSHOPS AND RESOURCES; THE MONMOUTH COUNTY TEEN ARTS FESTIVAL; LOCAL ARTS GRANT PROGRAM FOR ARTS GROUPS; AND BY PUBLICIZING ARTS PERFORMANCES & EXHIBITIONS IN EBLASTS AND ON OUR WEBSITE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $384,988 | PYContributionsGrantsAmt |
| CY Contributions Grants | $389,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,065 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,178 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,262 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $467,812 | PYTotalRevenueAmt |
| CY Total Revenue | $454,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,700 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,905 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $76,802 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,136 | PYOtherExpensesAmt |
| CY Other Expenses | $91,185 | CYOtherExpensesAmt |
| PY Total Expenses | $474,063 | PYTotalExpensesAmt |
| CY Total Expenses | $458,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,251 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $180,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $292,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,740 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,408 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,473 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,513 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MONMOUTH COUNTY ARTS COUNCIL PROVIDES PROGRAMS AND SERVICES THAT SUPPORT THE PRACTICE, PRESENCE, AND INFLUENCE OF THE ARTS AND OF ARTISTS THROUGHOUT MONMOUTH COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $313,773 | ExpenseAmt |
| Grant | $96,700 | GrantAmt |
| Desc | MONMOUTH ARTS, THE LEADER OF THE MONMOUTH COUNTY ARTS COMMUNITY, WAS FOUNDED IN 1971 AS A NONPROFIT AND SERVES AS THE OFFICIAL COUNTY ARTS AGENCY. MONMOUTH ARTS IS MADE UP OF ARTISTS, ARTS ORGANIZATIONS, CREATIVE BUSINESSES, AND SUPPORTERS OF THE ARTS. MONMOUTH ARTS' PROGRAMS AND THE GROUPS IT SUPPORTS SERVE MORE THAN 750,000 PEOPLE EACH YEAR AND BRING OVER 3,000 ARTS EVENTS TO MONMOUTH COUNTY. MONMOUTH ARTS SUPPORTS ARTISTS AND ARTS PROGRAMS THROUGH NETWORKING EVENTS, WORKSHOPS, AND OTHER RESOURCES: THE ARTHELPS LOCAL ARTS PROGRAM SUPPORTS SMALL ARTS GROUPS AND COMMUNITY ART THROUGH GRANTS; THE MONMOUTH TEEN ARTS FESTIVAL BRINGS 2,000 STUDENT ARTISTS TOGETHER WITH PROFESSIONAL ARTISTS; AND MONMOUTH ARTS' E-BLASTS, SOCIAL MEDIA, X-IT ARTZINE, AND WEBSITE PUBLICIZE THE WIDE RANGE OF ARTS PERFORMANCES AND EXHIBITIONS THAT CAN BE FOUND THROUGHOUT THIS CULTURALLY RICH COUNTY. | Desc |
| Total Program Service Expenses | $313,773 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONMOUTH COUNTY ARTS COUNCIL | PersonNm |
| Phone | 7322121890 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 MONMOUTH STREET | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TERESA STAUB | ||||||
| EXECUTIVE DI | 2.00 | Yes (X) | $77,800 | $0 | $0 | |
| KELLY BARRATT | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JOE BARRIS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PERRY BENEDUCE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELANIE PENNEY CPA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER M CURCIA | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE CURRAN | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY DONNELLY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LUKE BRESLIN ESQ | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MARGOT GOLDBERG | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PEDER HAGBERG | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARA LACOMBE | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD MURPHY | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN PADOVANO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LYNN REICH | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA REIS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| VICKIE J SNOY | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID STOUT | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| GINA TORELLO | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE WILLIAMS | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DARRELL WILLIS | ||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,800 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $90,226 | FundraisingAmt |
| Government Grants | $251,226 | GovernmentGrantsAmt |
| All Other Contributions | $48,000 | AllOtherContributionsAmt |
| Total Contributions | $389,452 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ARTS FESTIVAL & WORKSHOPS | $48,412 | $48,412 |
| MEMBERSHIP DUES | $15,766 | $15,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,178 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,262 | TotalRevenueColumnAmt |
| Exclusion | $1,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,423 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,226 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,423 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,178 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,262 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,700 | TotalAmt |
| Program Services | $96,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,800 | TotalAmt |
| Program Services | $31,120 | ProgramServicesAmt |
| Management And General | $23,340 | ManagementAndGeneralAmt |
| Fundraising | $23,340 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,114 | TotalAmt |
| Program Services | $112,249 | ProgramServicesAmt |
| Management And General | $26,507 | ManagementAndGeneralAmt |
| Fundraising | $29,358 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503 | TotalAmt |
| Program Services | $1,459 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,488 | TotalAmt |
| Program Services | $13,111 | ProgramServicesAmt |
| Management And General | $4,558 | ManagementAndGeneralAmt |
| Fundraising | $4,819 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,833 | TotalAmt |
| Program Services | $8,983 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $6,142 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,159 | TotalAmt |
| Program Services | $7,812 | ProgramServicesAmt |
| Management And General | $2,790 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Program Services | $14,500 | ProgramServicesAmt |
| Management And General | $3,750 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494 | TotalAmt |
| Program Services | $469 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Program Services | $960 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,965 | TotalAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,602 | TotalAmt |
| Program Services | $1,121 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,684 | TotalAmt |
| Program Services | $3,279 | ProgramServicesAmt |
| Management And General | $1,171 | ManagementAndGeneralAmt |
| Fundraising | $234 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $11,091 | $7,428 | $252 | $3,411 |
| FEES | $7,190 | $7,190 | ||
| PROGRAM EXPENSES | $4,600 | $4,600 | ||
| BANK FEES | $3,398 | $3,398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,889 | TotalAmt |
| Program Services | $3,084 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,790 | TotalAmt |
| Program Services | $313,773 | ProgramServicesAmt |
| Management And General | $68,215 | ManagementAndGeneralAmt |
| Fundraising | $76,802 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,058 | BOYAmt |
| EOY | $122,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,667 | BOYAmt |
| EOY | $140,845 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,518 | BOYAmt |
| EOY | $17,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326 | BOYAmt |
| EOY | $2,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,689 | BOYAmt |
| EOY | $5,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955 | BOYAmt |
| EOY | $4,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,213 | BOYAmt |
| EOY | $292,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,190 | BOYAmt |
| EOY | $22,221 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200 | BOYAmt |
| EOY | $9,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,700 | BOYAmt |
| EOY | $80,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,740 | BOYAmt |
| EOY | $111,408 | 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 | $94,473 | BOYAmt |
| EOY | $167,513 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $14,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,473 | BOYAmt |
| EOY | $181,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,213 | BOYAmt |
| EOY | $292,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,898 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,943 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $16,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $49,995 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $412,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,452 | CurrentTaxYearAmt |
| Total | $1,848,949 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,452 | CurrentTaxYearAmt |
| Total | $1,848,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,848,949 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,262 | CurrentTaxYearAmt |
| Total | $14,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,862,992 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $194,680 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99180 | 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
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,826 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,237 | AdministrativeExpensesAmt |
| End Year Balance | $126,480 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,881 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $3,633 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,245 | AdministrativeExpensesAmt |
| End Year Balance | $114,627 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,557 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $13,376 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,152 | AdministrativeExpensesAmt |
| End Year Balance | $114,881 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,642 | BeginningYearBalanceAmt |
| Contributions | $2,700 | ContributionsAmt |
| Investment Earnings Or Losses | $5,114 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $899 | AdministrativeExpensesAmt |
| End Year Balance | $102,557 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,651 | DepreciationAmt |
| Book Value | $5,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,087 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $454,892 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $454,892 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $454,892 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $458,790 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $458,790 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $458,790 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | EARNINGS FROM THE ENDOWMENT FUNDS ARE DESINGATED FOR ART PROGRAMS WITHIN MONMOUTH COUNTY. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $67,387 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,582 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,805 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,805 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISING APP | Event2Nm |
| Gross Receipts Event2 | $31,575 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,575 | CharitableContriEvent2Amt |
| Gross Receipts Total | $98,962 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,157 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,805 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,805 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,805 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|
| MONMOUTH CIVIC CHORUS | ||||
| PO BOX 16 | RED BANK | NJ | 07701 | $10,625 |
| PHOENIX PRODUCTIONS | ||||
| 59 CHESTNUT STREET | RED BANK | NJ | 07701 | $10,386 |
| JAZZ ARTS PROJECT | ||||
| PO BOX 415 | RED BANK | NJ | 07701 | $8,675 |
| COMPANY OF DANCE ARTS | ||||
| 70 APPLE STREET | TINTON FALLS | NJ | 07724 | $6,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | MONMOUTH COUNTY ARTS COUNCIL (MCAC)RECEIVES A GRANT FROM THE NEW JERSEY STATE COUNCIL ON THE ARTS. IN 2019 A TOTAL OF 94,500 WAS AWARDED TO 30 ARTS ORGANIZAATIONS IN MONMOUTH COUNTY. GRANTS ARE AWARDED BASED ON GRANT APPLICATIONS. MCAC STAFF MONITOR THE GRANTEES DURING THE YEAR. A FINAL REPORT IS RECEIVED FROM EACH GRANTEE AT THE END OF THE GRANT PERIOD. |
| SCHEDULE I, PAGE 4, PART IV | THE FOLLOWING ORGANIZATIONS RECEIVED GRANTS DURING 2020: ARCADIAN CHORALE 3,533 ART ALLIANCE OF MONMOUTH COUNTY 4,162 ATLANTIC HIGHLANDS ARTS COUNCIL 4,933 BALLET COMPANY OF PERFORMING ARTS 4,490 BELMAR ARTS COUNCIL 2,941 BOROUGH OF RED BANK SUMMER SERIES 1,000 CENTER PLAYERS 4,867 GUILD OF CREATIVE ART 4,341 HEART OF NEW JERSEY CHORUS 1,503 HELLENIC DANCERS OF NJ 2,637 HOLMDEL THEATRE CO 2,000 INDIE STREET FILM FESTIVAL 3,966 MIDDLETOWN ARTS CENTER 4,809 NEW JERSEY CHAMBER SINGERS 2,555 NEW JERSEY STATE YOUTH ORCHESTR 1,500 PIPES & DRUMS OF THE ATLANTIC WATCH 1,000 PREMIER THEATRE CO 4,225 RED BANK RIVERCENTER 4,500 T THOMAS FORTUNE FOUNDATION 500 THE SHREWSBUTY CHORALE 1,755 ZEYBRAH 1,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MONMOUTH ARTS, THE LEADER OF THE MONMOUTH COUNTY ARTS COMMUNITY, WAS FOUNDED IN 1971 AS A NONPROFIT AND SERVES AS THE OFFICIAL COUNTY ARTS AGENCY. MONMOUTH ARTS IS MADE UP OF ARTISTS, ARTS ORGANIZATIONS, CREATIVE BUSINESSES, AND SUPPORTERS OF THE ARTS. MONMOUTH ARTS' PROGRAMS AND THE GROUPS IT SUPPORTS SERVE MORE THAN 750,000 PEOPLE EACH YEAR AND BRING OVER 3,000 ARTS EVENTS TO MONMOUTH COUNTY. MONMOUTH ARTS SUPPORTS ARTISTS AND ARTS PROGRAMS THROUGH NETWORKING EVENTS, WORKSHOPS, AND OTHER RESOURCES: THE ARTHELPS LOCAL ARTS PROGRAM SUPPORTS SMALL ARTS GROUPS AND COMMUNITY ART THROUGH GRANTS; THE MONMOUTH TEEN ARTS FESTIVAL BRINGS 2,000 STUDENT ARTISTS TOGETHER WITH PROFESSIONAL ARTISTS; AND MONMOUTH ARTS' E-BLASTS, SOCIAL MEDIA, X-IT ARTZINE, AND WEBSITE PUBLICIZE THE WIDE RANGE OF ARTS PERFORMANCES AND EXHIBITIONS THAT CAN BE FOUND THROUGHOUT THIS CULTURALLY RICH COUNTY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ARTS GROUPS IN MONMOUTH COUNTY PAY MEMBERSHIP DUES TO THE COUNCIL. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ARTS GROUPS (MEMBERS) ATTEND BOARD MEETINGS. THEY CAN VOTE FOR BOARD MEMBERS AND BYLAW CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ARTS GROUPS CAN APPROVE BYLAW CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FEDERAL FORM 990 IS REVEIWED BY THE FINANCE COMMITTEE, AUDIT COMMITTEE, DIRECTOR AND FINANCIAL DIRECTOR, PROVIDED TO THE BOARD MEMBERS, AND ACCEPTED BY THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY REVIEW CONFLICT OF INTEREST POLICIES. BOARD MEMBERS ARE REMINDED AT BOARD MEETINGS TO NOTIFY THE BOARD OF ANY CONFLICTS THAT ARISE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION POLICIES ARE REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH THE ANNUAL BUDGET. ANY SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION POLICIES ARE REVIEWED ANNUALLY BY THE BOARD IN CONJUNCTION WITH THE ANNUAL BUDGET. ANY SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ADDITIONAL INFORMATION CAN BE PROVIDED UPON REQUEST. SOME INFORMATION IS ON OUR WEBSITE AT WWW.MONMOUTHARTS.ORG. |
| FORM 990, PART XI, LINE 9 | GRANT-SBA PPP LOAN 49,995 |
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