Middlesex County Regional Council For The Arts
- Assets
- $505.2k
- Revenue
- $548.8k
- Investments
- $0.0
- Employees
- 34
- Location
- Matawan, NJ
- Founding
- 10/1974
- Data as of
- 06/2021
- EIN
- 22-2014553
Organization Overview
Middlesex County Regional Council For The Arts is located in Matawan, NJ. The organization was established in 1974. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Middlesex County Regional Council For The Arts employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Middlesex County Regional Council For The Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Middlesex County Regional Council For The Arts generated $548.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $382.0k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF ARTS AND EDUCATION CENTER IS TO INSPIRE ARTISTIC INNOVATION AND CREATIVITY BY PROVIDING HIGH QUALITY EDUCATION IN THE LITERARY, PERFORMING, AND VISUAL ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARTS HIGH PROGRAM IS A CO-CURRICULAR PROGRAM FOR CREATIVELY GIFTED STUDENTS. PROGRAMS ARE RUN IN CREATIVE WRITING, DANCE, THEATRE, MUSIC, AND VISUAL ARTS.
THE TEEN ARTS FESTIVAL IS AN ANNUAL CELEBRATION OF TEEN ARTS FEATURING STUDENT WORKSHOPS AND ADJUDICATIONS AND AWARDS AT A STATE LEVEL FOR STUDENTS NOMINATED FROM EACH OF NEW JERSEY'S 21 COUNTIES.
OTHER PROGRAMS CONSIST OF ARTS EDUCATOR PROFESSIONAL DEVELOPMENT AND A VIRTUAL SUMMER ARTS PROGRAM SPANNING VARIOUS ARTISTIC GENRES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin E Ciak Executive Director/ceo | Officer | 21 | $12,500 |
Lenore Kingsmore President | Officer | 0.5 | $0 |
Maria Naumik Vice President | Officer | 0.5 | $0 |
Arthur J Rittenhouse Secretary/treasurer | Officer | 0.5 | $0 |
Joseph Jankowski Trustee | Trustee | 0.25 | $0 |
Brian Zychowski Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $147,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,664 |
| Total Program Service Revenue | $366,434 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $548,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $12,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,258 |
| Pension plan accruals and contributions | $3,133 |
| Other employee benefits | $9,634 |
| Payroll taxes | $26,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,022 |
| Advertising and promotion | $0 |
| Office expenses | $8,070 |
| Information technology | $6,343 |
| Royalties | $0 |
| Occupancy | $26,519 |
| Travel | $730 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,752 |
| All other expenses | $8,342 |
| Total functional expenses | $381,973 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $450,976 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $37,690 |
| Accounts receivable, net | $7,350 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,247 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $505,163 |
| Accounts payable and accrued expenses | $1,849 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,423 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $191,396 |
| Total liabilities | $210,668 |
| Net assets without donor restrictions | $294,495 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $505,163 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Middlesex County Regional Council For The Arts has recieved totaling $22.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Manhattan Cultural Council Inc New York, NY | $12,296,474 | $4,161,213 |
Cny Arts Inc Syracuse, NY | $3,639,990 | $4,131,478 |
Artswestchester Inc White Plains, NY | $12,989,925 | $5,051,265 |
Brooklyn Arts Council Brooklyn, NY | $3,792,186 | $4,166,214 |
The Council For Canadian American Relations Inc New York, NY | $2,490,659 | $3,178,474 |
Newark Arts Council Newark, NJ | $1,947,360 | $2,660,381 |
Greater Philadelphia Cultural Alliance Philadelphia, PA | $2,137,622 | $2,196,078 |
Spaceworks Nyc Inc New York, NY | $311,147 | $269,250 |
Bronx Council On The Arts Inc Bronx, NY | $7,969,070 | $2,295,657 |
Dance Service New York City Inc New York, NY | $6,304,489 | $5,030,876 |
Flushing Council On Culture And The Arts Inc Flushing, NY | $1,674,385 | $1,969,249 |
Arts Council Of Princeton Princeton, NJ | $6,571,775 | $1,613,080 |