James R Halsey Foundation Of The Arts
- Assets
- $144.2k
- Revenue
- $190.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Robbinsville, NJ
- Founding
- 07/2018
- Data as of
- 12/2021
- EIN
- 83-1144406
Organization Overview
James R Halsey Foundation Of The Arts is located in Robbinsville, NJ. The organization was established in 2018. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, James R Halsey Foundation Of The Arts employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James R Halsey Foundation Of 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 12/2021, James R Halsey Foundation Of The Arts generated $190.3k in total revenue. All expenses for the organization totaled $63.3k during the year ending 12/2021. While expenses have increased by 44.7% per year over the past 3 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
THE JAMES R. HALSEY FOUNDATION OF THE ARTS, IN PARTNERSHIP WITH THE COMMUNITY AND CORPORATE SUPPORT, ENRICHES THE QUALITY OF LIFE FOR YOUTHS (AGES 14 TO 20) BY PROVIDING A SAFE AND EDUCATIONAL ENVIRONMENT WHERE PARTICIPANTS IN OUR PROGRAMS ARE INSPIRED AND ENCOURAGED TOWARD A BETTER FUTURE. THIS INITIATIVE IS ACCOMPLISHED BY PROMOTING AND GUIDING PARTICIPANTS/STUDENTS THROUGH THE CREATIVE PROCESSES INVOLVED IN THE ART OF FILMMAKING, AND BY PROVIDING LIFE-SKILLS TRAINING IN BUSINESS AND THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JAMES R. HALSEY FOUNDATION'S LETS FILM PROGRAM OFFERS COMPREHENSIVE FILM CLASSES WHERE YOUTH TAKE A HANDS-ON APPROACH TO LEARNING HOW TO CREATE SHORT FILMS, FROM PRE- TO POST-PRODUCTION. FILMS FOCUS ON BRIDGING THE GAP BETWEEN GENERATIONS AND SOCIOECONOMIC BARRIERS THAT EXIST IN TODAYS SOCIETY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Cody Treasurer | Officer | $0 | |
Joseph Halsey President | Officer | $0 | |
Lee Kolinsky Secretary | Officer | $0 | |
Kris Muse Vice Preside | Officer | $0 | |
Stephen Tilghman Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,923 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $177,287 |
| Total Program Service Revenue | $13,000 |
| 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 | $190,287 |
| 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 | $32,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,503 |
| Advertising and promotion | $1,354 |
| Office expenses | $6,117 |
| 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 | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,482 |
| Insurance | $3,043 |
| All other expenses | $0 |
| Total functional expenses | $63,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,165 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,517 |
| 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 | $0 |
| Net Land, buildings, and equipment | $30,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $144,192 |
| Accounts payable and accrued expenses | $629 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $629 |
| Net assets without donor restrictions | $143,563 |
| 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 | $144,192 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that James R Halsey Foundation Of The Arts has recieved totaling $8,800.
| Awarding Organization | Amount |
|---|---|
Princeton Area Community Foundation Inc Lawrenceville, NJ PURPOSE: general support | $8,300 |
Roma Bank Community Foundation Inc Short Hills, NJ PURPOSE: GENERAL PURPOSE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Make Movies Inc New York, NY | $4,051,785 | $9,688,918 |
The Independent Feature Project Inc Brooklyn, NY | $3,453,615 | $7,239,136 |
Jacob Burns Film Center Inc Pleasantville, NY | $56,622,968 | $8,221,632 |
Ghetto Film School Inc Bronx, NY | $4,789,477 | $7,574,668 |
Cinereach Ltd New York, NY | $8,475,346 | -$20,278 |
American Documentary Inc Brooklyn, NY | $4,468,317 | $5,634,331 |
Film Forum Inc New York, NY | $19,050,321 | $4,468,920 |
Harmony Labs Inc New York, NY | $1,442,508 | $4,578,656 |
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Tribeca Film Institute Inc New York, NY | $183,631 | $2,652,875 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |
Rooftop Films Inc Brooklyn, NY | $775,387 | $2,563,788 |