MONMOUTH COUNTY ARTS COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MONMOUTH COUNTY ARTS COUNCIL INC (EIN 22-3642107)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-22
IRS object ID
202021749349300872
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-06-22T10:56:04-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463182664PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDA & GOLDA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 206 220 MONMOUTH ROADAddressLine1Txt
CityOAKHURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07755ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223642107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONMOUTH COUNTY ARTS COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONMBusinessNameControlTxt
Phone7322121890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 MONMOUTH STREETAddressLine1Txt
CityRED BANKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERESA STAUBPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7322121890PhoneNum
Signature2020-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM A GOLDAPreparerPersonNm
PTINP00093647PTIN
Phone7325314100PhoneNum
Preparation2020-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.83.140.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-22IPDt
IP Tm10:56:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE54EAAD988DEB117890C5BC930227EBEA6B3F11DAtSubmissionCreationDeviceId
At Submission Filing Device IdE54EAAD988DEB117890C5BC930227EBEA6B3F11DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE BARRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 MONMOUTH STREETAddressLine1Txt
CityRED BANKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$503,826GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MONMOUTHARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMONMOUTH 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$320,992PYContributionsGrantsAmt
CY Contributions Grants$384,988CYContributionsGrantsAmt
PY Program Service Revenue$52,110PYProgramServiceRevenueAmt
CY Program Service Revenue$80,065CYProgramServiceRevenueAmt
PY Investment Income$3,703PYInvestmentIncomeAmt
CY Investment Income$2,759CYInvestmentIncomeAmt
PY Other Revenue$69,946PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$446,751PYTotalRevenueAmt
CY Total Revenue$467,812CYTotalRevenueAmt
PY Grants And Similar Paid$86,433PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$94,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$251,083PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$260,427CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,656CYTotalFundraisingExpenseAmt
PY Other Expenses$113,565PYOtherExpensesAmt
CY Other Expenses$119,136CYOtherExpensesAmt
PY Total Expenses$451,081PYTotalExpensesAmt
CY Total Expenses$474,063CYTotalExpensesAmt
PY Revenues Less Expenses-$4,330PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,251CYRevenuesLessExpensesAmt
Total Assets BOY$183,285TotalAssetsBOYAmt
Total Assets EOY$180,213TotalAssetsEOYAmt
Total Liabilities BOY$84,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$108,473NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMONMOUTH 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$335,389ExpenseAmt
Grant$94,500GrantAmt
DescMONMOUTH 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$335,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONMOUTH COUNTY ARTS COUNCILPersonNm
Phone7322121890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1105 MONMOUTH STREETAddressLine1Txt
CityRED BANKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TERESA STAUB
EXECUTIVE DI40.00Yes (X)$75,920$0$0
KELLY BARRATT
SECRETARY2.00$0$0$0Yes (X)
JOE BARRIS
CHAIR2.00Yes (X)$0$0$0Yes (X)
MELANIE PENNEY CPA
TRUSTEE2.00$0$0$0Yes (X)
CHRISTOPHER M CURCIA
TRUSTEE2.00$0$0$0Yes (X)
LESLIE CURRAN
TRUSTEE2.00$0$0$0Yes (X)
KATHY DONNELLY
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
LUKE BRESLIN ESQ
TRUSTEE2.00$0$0$0Yes (X)
MARGOT GOLDBERG
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
PEDER HAGBERG
TRUSTEE2.00$0$0$0Yes (X)
KIM HONECKER
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
SARA LACOMBE
TRUSTEE2.00$0$0$0Yes (X)
RICHARD MURPHY
TRUSTEE2.00$0$0$0Yes (X)
KRISTEN PADOVANO
TRUSTEE2.00$0$0$0Yes (X)
LYNN REICH
TRUSTEE2.00$0$0$0Yes (X)
BARBARA REID
TRUSTEE2.00$0$0$0Yes (X)
VICTORIA REIS
TRUSTEE2.00$0$0$0Yes (X)
VICKIE J SNOY
TREASURER2.00Yes (X)$0$0$0Yes (X)
MICHELLE WILLIAMS
TRUSTEE2.00$0$0$0Yes (X)
DARRELL WILLIS
TRUSTEE2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,920TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$121,027FundraisingAmt
Government Grants$212,592GovernmentGrantsAmt
All Other Contributions$51,369AllOtherContributionsAmt
Total Contributions$384,988TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARTS FESTIVAL & WORKSHOPS$56,655$56,655
MEMBERSHIP DUES$23,410$23,410
FieldValueIRS element (for citing)
Total Program Service Revenue$80,065TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,759TotalRevenueColumnAmt
Exclusion$2,759ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,014FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$121,027ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,014FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467,812TotalRevenueColumnAmt
Related Or Exempt Func Income$80,065RelatedOrExemptFuncIncomeAmt
Exclusion$2,759ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$94,500TotalAmt
Program Services$94,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,920TotalAmt
Program Services$30,368ProgramServicesAmt
Management And General$15,184ManagementAndGeneralAmt
Fundraising$30,368FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,288TotalAmt
Program Services$112,845ProgramServicesAmt
Management And General$25,200ManagementAndGeneralAmt
Fundraising$23,243FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,203TotalAmt
Program Services$603ProgramServicesAmt
Management And General$1,600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,016TotalAmt
Program Services$12,673ProgramServicesAmt
Management And General$3,594ManagementAndGeneralAmt
Fundraising$4,749FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,027TotalAmt
Program Services$687ProgramServicesAmt
Fundraising$1,340FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,884TotalAmt
Program Services$5,727ProgramServicesAmt
Management And General$3,318ManagementAndGeneralAmt
Fundraising$11,839FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,684TotalAmt
Program Services$7,479ProgramServicesAmt
Management And General$2,671ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$2,100ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,477TotalAmt
Program Services$3,303ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,745TotalAmt
Program Services$1,309ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,707TotalAmt
Management And General$1,707ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,310TotalAmt
Program Services$917ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,314TotalAmt
Program Services$3,720ProgramServicesAmt
Management And General$1,328ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$37,255$37,255
OUTSIDE SERVICES$15,621$10,921$4,700
BANK FEES$4,250$4,250
TELEPHONE & INTERNET$3,115$2,180$779$156

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,747TotalAmt
Program Services$1,052ProgramServicesAmt
Fundraising$2,695FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$474,063TotalAmt
Program Services$335,389ProgramServicesAmt
Management And General$63,018ManagementAndGeneralAmt
Fundraising$75,656FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$43,762BOYAmt
EOY$22,058EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$109,627BOYAmt
EOY$128,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,806BOYAmt
EOY$17,518EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,353BOYAmt
EOY$2,326EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,157BOYAmt
EOY$6,689EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,580BOYAmt
EOY$2,955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,285BOYAmt
EOY$180,213EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,824BOYAmt
EOY$29,190EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,202BOYAmt
EOY$9,200EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,800BOYAmt
EOY$1,650EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,000BOYAmt
EOY$31,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,826BOYAmt
EOY$71,740EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,364BOYAmt
EOY$94,473EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,095BOYAmt
EOY$14,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,459BOYAmt
EOY$108,473EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,285BOYAmt
EOY$180,213EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,251ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,265NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,992CurrentTaxYearMinus1YearAmt
Current Tax Year$384,988CurrentTaxYearAmt
Total$1,861,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$402,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$412,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,625CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$320,992CurrentTaxYearMinus1YearAmt
Current Tax Year$384,988CurrentTaxYearAmt
Total$1,861,951TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,861,951PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,703CurrentTaxYearMinus1YearAmt
Current Tax Year$2,759CurrentTaxYearAmt
Total$15,360TotalAmt
FieldValueIRS element (for citing)
Total Support$1,877,311TotalSupportAmt
Gross Receipts Rltd Activities$116,079GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99180PublicSupportCY170Pct
Public Support PY1700.99180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,627BeginningYearBalanceAmt
Investment Earnings Or Losses$1,826InvestmentEarningsOrLossesAmt
Administrative Expenses$1,237AdministrativeExpensesAmt
End Year Balance$126,480EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,881BeginningYearBalanceAmt
Contributions$250ContributionsAmt
Investment Earnings Or Losses$3,633InvestmentEarningsOrLossesAmt
Administrative Expenses$1,245AdministrativeExpensesAmt
End Year Balance$114,627EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,557BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$13,376InvestmentEarningsOrLossesAmt
Administrative Expenses$1,152AdministrativeExpensesAmt
End Year Balance$114,881EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$95,642BeginningYearBalanceAmt
Contributions$2,700ContributionsAmt
Investment Earnings Or Losses$5,114InvestmentEarningsOrLossesAmt
Administrative Expenses$899AdministrativeExpensesAmt
End Year Balance$102,557EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$85,272BeginningYearBalanceAmt
Contributions$12,625ContributionsAmt
Investment Earnings Or Losses-$1,459InvestmentEarningsOrLossesAmt
Administrative Expenses$796AdministrativeExpensesAmt
End Year Balance$95,642EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,738OtherCostOrOtherBasisAmt
Depreciation$16,049DepreciationAmt
Book Value$6,689BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,689TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$500,077TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,265NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$32,265RevenueNotReportedAmt
Revenue Subtotal$467,812RevenueSubtotalAmt
Total Revenue Per Form990$467,812TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$490,063TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,000DonatedServicesUseFcltsAmt
Expenses Not Reported$16,000ExpensesNotReportedAmt
Expenses Subtotal$474,063ExpensesSubtotalAmt
Total Expenses Per Form990$474,063TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationEARNINGS FROM THE ENDOWMENT FUNDS ARE DESINGATED FOR ART PROGRAMS WITHIN MONMOUTH COUNTY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$103,798GrossReceiptsEvent1Amt
Charitable Contri Event1$70,117CharitableContriEvent1Amt
Gross Revenue Event1$33,681GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,681OtherDirectExpensesEvent1Amt
Event2FUNDRAISING APPEvent2Nm
Gross Receipts Event2$25,170GrossReceiptsEvent2Amt
Charitable Contri Event2$25,170CharitableContriEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$26,428GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,095CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,333GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,333OthDirectExpnssOtherEventsAmt
Gross Receipts Total$155,396GrossReceiptsTotalAmt
Charitable Contributions Tot$119,382CharitableContributionsTotAmt
Gross Revenue Total Events$36,014GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,014OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,014DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmt
MONMOUTH CIVIC CHORUS
PO BOX 16RED BANKNJ07701$10,625
PHOENIX PRODUCTIONS
59 CHESTNUT STREETRED BANKNJ07701$9,798
JAZZ ARTS PROJECT
PO BOX 415RED BANKNJ07701$8,087
COMPANY OF DANCE ARTS
70 APPLE STREETTINTON FALLSNJ07724$6,297
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PAGE 1, PART I, LINE 2MONMOUTH 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 IVTHE FOLLOWING ORGANIZATIONS RECEIVED GRANTS DURING 2019: ARCADIAN CHORALE 3,533 ART ALLIANCE OF MONMOUTH COUNTY 3,575 ATLANTIC HIGHLANDS ARTS COUNCIL 4,345 BALLET COMPANY OF PERFORMING ARTS 4,490 BELMAR ARTS COUNCIL 2,354 BROOKDALE PUBLIC RADIO 1,000 CENTER PLAYERS 4,756 DROMIO PLAYERS, INC 500 GARDEN STATE FILM FESTIVAL 1,758 HEART OF NEW JERSEY CHORUS 1,438 HELLENIC DANCERS OF NJ 1,758 INDIE STREET FILM FESTIVAL 2,644 MIDDLETOWN ARTS CENTER 3,722 NEW JERSEY CHAMBER SINGERS 2,490 NEW JERSEY STATE YOUTH ORCHESTR 1,500 PIPES & DRUMS OF THE ATLANTIC WATCH 1,000 PREMIER THEATRE CO 4,160 RED BANK RIVERCENTER 4,500 ROCKIT LIVE FOUNDATIONS 500 SHORE THING THEATRE 500 THE SHREWSBUTY CHORALE 1,690 TWIN LIGHTS HISTORICAL SOCIETY 500 WOODEN WALLS PUBLIC ART PROJECT 500 ZEYBRAH 1,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AMONMOUTH 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 6ARTS GROUPS IN MONMOUTH COUNTY PAY MEMBERSHIP DUES TO THE COUNCIL.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ARTS GROUPS (MEMBERS) ATTEND BOARD MEETINGS. THEY CAN VOTE FOR BOARD MEMBERS AND BYLAW CHANGES.
FORM 990, PAGE 6, PART VI, LINE 7BARTS GROUPS CAN APPROVE BYLAW CHANGES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CANNUALLY 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 15ACOMPENSATION 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 15BCOMPENSATION 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 19ADDITIONAL INFORMATION CAN BE PROVIDED UPON REQUEST. SOME INFORMATION IS ON OUR WEBSITE AT WWW.MONMOUTHARTS.ORG.

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