Arjay Entertainment Incorporated in Phillipsburg, New Jersey (NJ)
Table of contents:
| Arjay Entertainment Incorporated | |
| Employer Identification Number (EIN) | 223480740 |
| Name of Organization | Arjay Entertainment Incorporated |
| Address | 441 Maple Ave, Phillipsburg, NJ 08865-3936 |
| Activities | Described in section 170(b)1)(a)(vi) of the Code, Cultural performances |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,687 |
| Amount of Income | $123,458 |
| Form 990 Revenue Amount | $121,722 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2013: $123,458 (it was $135,737 in 2012)
| Arjay Entertainment Incorporated: | $123,458 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2013: $6,687 (it was $3,684 in 2012)
| Arjay Entertainment Incorporated: | $6,687 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $134,964
| This organization: | $134,964 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 0.9
| Arjay Entertainment Incorporated: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 3.2%
| This organization: | 3.2% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $121,009 | $135,217 | $121,722 |
| Contributions, gifts, grants, and similar amounts received | $4,291 | $3,630 | $3,899 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $564 | $30 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $763 | $1,382 | $656 |
| Gross sales of inventory, less returns and allowances | $1,948 | $1,902 | $2,392 |
| Less: cost of goods sold | $1,212 | $520 | $1,736 |
| Other revenue | $115,391 | $130,175 | $117,167 |
| Total expenses | $118,922 | $141,513 | $134,964 |
| Total net assets | $7,370 | $1,326 | $-12,246 |
| Excess/Deficit for the year | $2,087 | $-6,296 | $-13,242 |
| Net assets or fund balances at beginning of year | $5,283 | $7,622 | $1,326 |
| Other changes in net assets or fund balances | $0 | $0 | $-330 |
| Net assets or fund balances at end of year | $1,074 | $-12,246 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $7,496 | $3,684 | $6,687 |
| Total liabilities | $126 | $2,358 | $18,933 |
| Net assets or fund balances | $7,370 | $1,326 | $-12,246 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $10,000 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $544,739 |
| Subtotal | $577,397 |
| Gifts, grants, contributions, and membership fees received | $20,509 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $556,888 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $32,658 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $32,658 |
| Total support | $577,397 |
| Public support | $577,397 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | South Street Theater Co Inc | 100 South St, Morristown, NJ 07960-4149 | NJ | 1995-05 | $11,819,295 |
| 2 | American Theater Group Inc | 57 Farms Circle Road, East Brunswick, NJ 08816 | NJ | 2010-06 | $387,187 |
| 3 | Midatlantic Opera Inc | 163 Madison Ave Ste 220-49, Morristown, NJ 07960-7358 | NJ | 2013-06 | $121,477 |
| 4 | Camerata Virtuosi Of New Jersey Inc | 194 Livingston St, Northvale, NJ 07647-1842 | NJ | 2011-04 | $93,036 |
| 5 | Nj Hunmin Korean Culture School | 12 W Central Ave, Bergenfield, NJ 07621-1302 | NJ | 2013-11 | $88,419 |
| 6 | Summerfest At Leonia | 311 Oakdene Ave, Leonia, NJ 07605-2025 | NJ | 2000-07 | $79,240 |
| 7 | The Dryden Ensemble A New Jersey Nonprofit Corporation | PO BOX 1288, Princeton, NJ 08542-1288 | NJ | 1995-02 | $77,374 |
| 8 | Camden Repertory Theater Community Development Group | 278 Kaighns Ave, Camden, NJ 08103-3234 | NJ | 2009-09 | $67,447 |
| 9 | Cape May Institute Inc | PO BOX 128, Cape May, NJ 08204-0128 | NJ | 2010-05 | $55,953 |
| 10 | Tempest Productions Inc | 84 W 8th St, Bayonne, NJ 07002-1258 | NJ | 1999-03 | $47,775 |
| 11 | Passing Thru-New York Inc | 209 Orange Road, Montclair, NJ 07042 | NJ | 1996-03 | $45,438 |
| 12 | International Musicians Performing Arts Cultural Troupe | 6 Westwood Ct, Warren, NJ 07059-2704 | NJ | 2014-02 | $34,977 |
| 13 | Teatro Si | PO BOX 1640, Cranford, NJ 07016-5640 | NJ | 2009-03 | $27,394 |
| 14 | Baria Mitra Mandal | 133 Whitehead Ave, Sayreville, NJ 08872 | NJ | 2014-04 | $17,117 |
| 15 | Stage Scene & Song Performing Arts A New Jersey Nonprofit Corporation, 3spa | 545 Dorchester Dr, Rivervale, NJ 07675-6171 | NJ | 2014-09 | $15,913 |
| 16 | Andreyev Musical Society | 16-30 Eberlin Drive, Fair Lawn, NJ 07410 | NJ | 2000-02 | $14,950 |
| 17 | Theatrix Inc | 9 Stone Meadow Ct, Plainsboro, NJ 08536-3131 | NJ | 2006-10 | $4,150 |
| 18 | Starlight Performers A Nj Nonprofit Corporation | 393 Myrtle St, Cliffwood, NJ 07721-1277 | NJ | 2010-02 | $2,892 |
| 19 | Palm Street Block Association | 71 Palm St, Newark, NJ 07106-1117 | NJ | 2013-02 | $2,180 |
| 20 | Rotimi Foundation | 2 Cherise Court, Jackson, NJ 08527 | NJ | 2003-05 | $1 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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