Ocean Grove Historic Preservation Society
- Assets
- $2.4m
- Revenue
- $422.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Ocean Grove, NJ
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 22-3505238
Organization Overview
Ocean Grove Historic Preservation Society is located in Ocean Grove, NJ. The organization was established in 1997. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocean Grove Historic Preservation Society 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 12/2021, Ocean Grove Historic Preservation Society generated $422.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $351.2k during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
PERFORMING ARTS CENTER AND CULINARY SCHOOL FOR THE VISUALLY IMPAIRED AND SPECIAL NEEDS INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE OCEAN GROVE HISTORICAL PRESERVATION SOCIETY IS TO SAVE AND RESTORE THE BEAUTIFUL AND HISTORIC BUILDING THAT IS CURRENTLY HOME TO THE JERSEY SHORE ARTS CENTER AND TO OPERATE THE ARTS CENTER IN SUPPORT OF LOCAL ARTISTS AND ARTS EDUCATORS. THE JERSEY SHORE ARTS CENTER PROVIDES PROFESSIONAL OPPORTUNITIES AND WORK SPACE FOR ARTISTS AND ARTS RELATED EDUCATORS WHO IN TURN DEVELOP OPPORTUNITIES FOR THE BROADER JERSEY SHORE COMMUNITY TO EXPERIENCE AND ENGAGE WITH THE ARTS. THE PERFORMING ARTS CENTER IS LISTED ON THE NATIONAL HISTORIC REGISTER. RESTORATION AND MAINTENANCE IS ON ONGOING PRIORITY.
THE MISSION OF THE OCEAN GROVE HISTORICAL PRESERVATION SOCIETY IS TO SAVE AND RESTORE THE BEAUTIFUL AND HISTORIC BUILDING THAT IS CURRENTLY HOME TO THE JERSEY SHORE ARTS CENTER AND TO OPERATE THE ARTS CENTER IN SUPPORT OF LOCAL ARTISTS AND ARTS EDUCATORS. THE JERSEY SHORE ARTS CENTER PROVIDES PROFESSIONAL OPPORTUNITIES AND WORK SPACE FOR ARTISTS AND ARTS RELATED EDUCATORS WHO IN TURN DEVELOP OPPORTUNITIES FOR THE BROADER JERSEY SHORE COMMUNITY TO EXPERIENCE AND ENGAGE WITH THE ARTS. THE PERFORMING ARTS CENTER IS LISTED ON THE NATIONAL HISTORIC REGISTER. RESTORATION AND MAINTENANCE IS ON ONGOING PRIORITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Ann Conway Secretary | Officer | $0 | |
Frank Danielli Treasurer | Officer | $0 | |
Melinda Kelley President | Officer | $0 | |
Janet Rothstein VP | Officer | $0 | |
Ed Santoro ESQ Director | Trustee | $0 | |
Ann Maurer Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $157,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,278 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $166,905 |
| Total Program Service Revenue | $255,088 |
| Investment income | $34 |
| 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 | $422,027 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,903 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,858 |
| 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 | $120,879 |
| Advertising and promotion | $19,947 |
| Office expenses | $13,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,243 |
| Insurance | $25,238 |
| All other expenses | $0 |
| Total functional expenses | $351,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,364 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $875 |
| Net Land, buildings, and equipment | $2,157,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100 |
| Total assets | $2,426,918 |
| Accounts payable and accrued expenses | $0 |
| 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 | $9,224 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,224 |
| Net assets without donor restrictions | $0 |
| 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 | $2,417,694 |
| Total liabilities and net assets/fund balances | $2,426,918 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ocean Grove Historic Preservation Society has recieved totaling $8,970.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: New Jersey Arts and Culture Recovery Fund Grant Ap | $8,926 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Carnegie Hall Corporation New York, NY | $718,141,781 | $55,324,262 |
Chautauqua Institution Chautauqua, NY | $271,934,218 | $47,780,826 |
New Jersey Performing Arts Center Corporation Newark, NJ | $266,001,987 | $34,288,526 |
New York City Center Inc New York, NY | $75,936,924 | $33,333,714 |
Mann Center For The Performing Arts Philadelphia, PA | $32,818,014 | $23,395,696 |
Mccarter Theatre Company Princeton, NJ | $28,336,036 | $11,621,825 |
Count Basie Theatre Inc Red Bank, NJ | $61,930,466 | $14,783,970 |
Rochester Broadway Theatre League Inc Rochester, NY | $14,097,725 | $11,757,109 |
Arts Center And Theater Of Schenectady Inc Schenectady, NY | $59,537,808 | $17,534,824 |
Saratoga Springs Performing Arts Center Inc Saratoga Springs, NY | $31,890,328 | $10,810,263 |
Strand-Capitol Performing Arts Center Inc York, PA | $13,276,794 | $10,332,110 |
Symphony Space Inc New York, NY | $23,080,716 | $5,038,783 |