Arts Council Of The Morris Area in Morristown, New Jersey (NJ)

Arts Council Of The Morris Area
Employer Identification Number (EIN)	222012936
Name of Organization	Arts Council Of The Morris Area
Address	14 Maple Ave Ste 301, Morristown, NJ 07960-5451
Activities	Other school related activities, Other cultural or historical activities
Subsection	Educational Organization
Ruling Date	11/1973
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	06/2014
Assets	$500,000 to $999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$766,181
Amount of Income	$973,479
Form 990 Revenue Amount	$921,731

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	Yes	Yes	Yes
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes	Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	Yes	Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		15	24	22
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		No	No	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		7	8	8
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$75,000	$80,000	$84,500
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$616,170	$801,409	$804,848	$921,731
Contributions, Gifts, Grants and Other Similar Amounts	$434,126	$591,063	$566,970	$598,010
Program Service Revenue	$148,782	$171,035	$177,001	$206,800
Educational Support Services		$136,500	$122,900	$149,025
Educational Support Services		$19,660	$33,331	$30,205
Educational Support Services		$8,000	$8,000	$11,820
Educational Support Services		$5,750	$7,020	$10,000
Educational Support Services		$1,125	$5,750	$5,750
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$3,594	$4,100	$222	$13,251
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0	$0
Net income/loss from fundraising events	$29,668	$35,211	$60,655	$103,670
Gross income from fundraising events	$73,161	$82,182	$111,400	$155,418
Less: direct expenses	$43,493	$46,971	$50,745	$51,748
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$661,160	$734,876	$819,290	$787,409
Grants and other assistance to domestic organizations and domestic governments		$47,798	$49,150	$32,372
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$278,790	$299,223	$302,633	$309,879
Pension plan accruals and contributions		$21,191	$0	$0
Other employee benefits		$7,352	$6,287	$8,002
Payroll taxes	$21,460	$0	$22,376	$23,807
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$0	$0	$0
Accounting		$7,500	$12,000	$12,500
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$0	$0	$0
Advertising and promotion		$11,073	$23,585	$14,202
Office expenses		$9,501	$12,806	$0
Information technology		$0	$0	$0
Royalties		$0	$0	$0
Occupancy		$29,215	$47,741	$45,517
Travel		$659	$1,920	$3,254
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$758	$1,540	$1,607
Interest		$0	$0	$0
Payments to affiliates		$0	$0	$0
Depreciation, depletion, and amortization		$2,352	$4,293	$5,165
Insurance		$12,351	$15,380	$16,810
Other expenses		$197,050	$203,500	$229,000
Other expenses		$65,549	$88,920	$47,897
Other expenses		$6,466	$8,245	$7,272
Other expenses		$6,250	$6,250	$6,714
Other expenses		$0	$0	$23,411

	2011	2012	2013	2014
Balance Sheet
Total assets	$585,850	$592,867	$613,344	$766,181
Cash - non-interest-bearing		$2,167	$1,571	$1,804
Savings and temporary cash investments		$121,859	$74,226	$114,918
Pledges and grants receivable, net		$0	$0	$0
Accounts receivable, net		$74,405	$83,879	$124,830
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$0	$0	$0
Prepaid expenses and deferred charges		$4,736	$15,336	$13,519
Land, buildings, and equipment: cost or other basis		$8,588	$4,295	$6,605
Investments - publicly traded securities		$0	$0	$0
Investments - other securities		$271,087	$301,298	$324,285
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$110,025	$132,739	$180,220
Total liabilities	$80,418	$44,332	$42,829	$6,519
Accounts payable and accrued expenses		$10,146	$8,578	$6,249
Grants payable		$0	$0	$0
Deferred revenue		$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$34,186	$34,251	$270
Total net assets or fund balances	$505,432	$548,535	$570,515	$759,662
Unrestricted net assets		$284,298	$283,769	$381,244
Temporarily restricted net assets		$82,146	$154,007	$146,198
Permanently restricted net assets		$182,091	$132,739	$232,220
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$2,333,987
Subtotal Support	$2,717,873
Gifts, grants, contributions, and membership fees received	$2,717,873
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$383,886
Total Support	$2,907,857
Public Support	$2,717,873
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$189,984
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$787,911

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Arts Council Of The Morris Area to others? (optional)

Yes

Add photo of Arts Council Of The Morris Area (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.22.77.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Vanech Family Foundation in Morristown, NJ
Robert J And Elaine Ciatto Family Foundation Inc in Morristown, NJ
Honeywell Humanitarian Relief Foundation Inc in Morristown, NJ
Joyful Noise Singers Inc in Morristown, NJ
Divine House Of Deliverance in Atlantic City, NJ
Ezras Dovid in Lakewood, NJ
Visiting Health Services Of Union County Inc in Westfield, NJ
Christian Breakthrough Fellowship International Ministries in Union, NJ
Ruesch Family Foundation in Pennington, NJ
Indian American Senior Citizen Association Inc in Clifton, NJ

Recently Added Reviews

Vanech Family Foundation in Morristown, NJ

Robert J And Elaine Ciatto Family Foundation Inc in Morristown, NJ

Honeywell Humanitarian Relief Foundation Inc in Morristown, NJ

Joyful Noise Singers Inc in Morristown, NJ

Divine House Of Deliverance in Atlantic City, NJ

Ezras Dovid in Lakewood, NJ

Visiting Health Services Of Union County Inc in Westfield, NJ

Christian Breakthrough Fellowship International Ministries in Union, NJ

Ruesch Family Foundation in Pennington, NJ

Indian American Senior Citizen Association Inc in Clifton, NJ

Id	Name	Address	State	Established	Total Income
Other organizations in New Jersey
1	Arthur M Goldberg And Veronica Goldberg Foundation Inc	20 Post Kennel Rd, Far Hills, NJ 07931-2407	NJ	1987-03	$3,593,979
2	Arthur Rann Fam School Association	515 8th Ave, Galloway, NJ 08205-4025	NJ	2006-03	$63,345
3	Arthur Venneri Foundation	1340 Outlook Dr, Mountainside, NJ 07092-1423	NJ	1956-12	$18,710
4	Article Iii-Trust Under Will Of John Glasson Areson, Ferguson Frederick C Ttee	101 Park St, Montclair, NJ 07042-2963	NJ	2014-07	$613,407
5	Artistic Realization Technologies Inc	11 Whippoorwill Way, Belle Mead, NJ 08502-5827	NJ	1997-03	$70,833
6	Artists Collective For Social Change Inc, Wcsca	2200 North Central Road, Fort Lee, NJ 07024-7557	NJ	2002-04	$36,239
7	Artists Now Inc	PO BOX 4425, Highland Park, NJ 08904-4425	NJ	2006-09	$0
8	Arts & Business Partnership Of Southern New Jersey Inc	2339 Rt 70 W, Cherry Hill, NJ 08002-3315	NJ	1998-07	$146,530
9	Arts Across America Inc	35 Buffalo Run, East Brunswick, NJ 08816	NJ	2005-10	$0
10	Arts Council Of Princeton	102 Witherspoon St, Princeton, NJ 08542-3204	NJ	1968-09	$1,994,117
11	Arts Council Of The Morris Area	14 Maple Ave Ste 301, Morristown, NJ 07960-5451	NJ	1973-11	$973,479
12	Arts Education Endowment Fund In Honor Of Raymond G Chambers Inc	1 Center St, Newark, NJ 07102-4501	NJ	1993-04	$321,851
13	Arts For Kids Inc	49 Ridgehurst Rd, West Orange, NJ 07052-5717	NJ	2001-04	$64,218
14	Arts Guild New Jersey Inc	1670 Irving St, Rahway, NJ 07065-4102	NJ	1998-09	$118,270
15	Arts Horizons Inc	Suite 7, Englewood, NJ 07631	NJ	1982-12	$1,496,297
16	Arts Power Inc	271 Grove Ave Ste A, Verona, NJ 07044-1731	NJ	1993-05	$1,237,525
17	Arts To Grow Inc	289 Monmouth St, Jersey City, NJ 07302-4006	NJ	2005-12	$147,007
18	Arts Unbound Inc	544 Freeman St, Orange, NJ 07050-1312	NJ	2004-12	$342,502
19	Artsbridge A Not-For-Profit Corporation	PO BOX 354, Lambertville, NJ 08530-0354	NJ	1999-09	$19,097
20	Artworks The Naomi Cohain Foundation Inc	96 Engle St Ste 120, Englewood, NJ 07631-2948	NJ	2002-11	$441,812

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Arts Council Of The Morris Area and has no official or unofficial affiliation with Arts Council Of The Morris Area