2024-10-23T06:14:02-07:00 2024-06-30 223131773 GRESSMAN REPICE & ASSOCIATES 737 E LANDIS AVENUE VINELAND NJ 08360 990 2023-07-01 221849118 Wheaton Arts & Cultural Center Inc WHEA 8568256800 1501 Glasstown Road Millville NJ 08332 Susan Gogan Executive Director 8568256800 2024-10-03 true true JOSEPH A REPICE SR CPA P00087686 8566913936 2024-10-23 2023 2024-10-15 13:58:12Z Susan Gogan 1501 Glasstown Rd Millville NJ 08332 3591297 false X N/A X 1968 NJ To engage artists and audiences in an evolving exploration of creativity through special events, exhibitions, educational programs, performances, and workshops offered throughout the year. 17 16 53 156 -3900 0 1971340 2418294 285067 299657 112415 58031 90324 143761 2459146 2919743 0 0 1462476 1567670 0 0 1185933 1138111 2648409 2705781 -189263 213962 5985908 6376435 1910983 2020910 4074925 4355525 X To engage artists and audiences in an evolving exploration of creativity through special events, exhibitions, educational programs, performances, and workshops offered throughout the year. false false 613993 0 213006 Cultural Center: Central to our mission, the Cultural Center offers accessibility to a single site that weaves and interprets the development and coexistence of Contemporary Art, Decorative Arts, and Multi-Cultural Traditional Arts. The Arts community established by the Center provides hands-on engagement that offers a doorway to the arts at a variety of educational and emotional levels. 471712 0 57628 Glass Studio / Fellowship Program: Considered the heartbeat of the Organization, it is the primary asset used to share the creative process with public audiences in an extraordinary public facility. Up to ten working residencies are awarded yearly, providing artists with 24-hour studio access, materials, housing, and stipends. The collaboration and exchange of ideas among the Fellows enhance a productive climate, supporting the discovery of new vision and resources for each. 392780 0 876 Museum of American Glass: the foundation of the Organizations program infrastructure, it houses one of the nations largest collections of American glass and encompasses pieces from the first glass made in America to modern fine contemporary glass art. Accredited by the American Alliance of Museums, its glass and library collections are a primary resource for scholars, collectors, other instititions, and artists. 305067 0 28147 Folklife Center, Crafts / Pottery Sudio, and Educational Workshops 305067 0 28147 1783552 true true false false false false false true false true true true false true true false false true false false false false false false true false false false false false false false false false false false false false true true false false false true true false false false true 20 0 53 true false false false false true true true true false false false false X 17 16 false false false false false false false true true false false false true true false true true false false false NJ X X The Organization 8568256800 1501 Glasstown Millville NJ 08332 Susan Gogan Executive Director 40.00 X X 132191 0 944 Catharine Nolan Chief Operating Officer 40.00 X 79582 0 755 Charles Augustin Accounting Manager 40.00 X 73392 0 689 Keith Wasserman Board Chair 1.00 X 0 0 0 JG Harrington Board 1st Vice Chair 1.00 X 0 0 0 Jennifer Webb-McRae Board 2nd Vice Chair 1.00 X 0 0 0 Thomas Kavanaugh Board Treasurer 1.00 X 0 0 0 Sandy D'Onofrio Board Secretary 1.00 X 0 0 0 Sharon Harrington Trustee 1.00 X 0 0 0 Timothy Mason Trustee 1.00 X 0 0 0 Ann Marie Miller Trustee 1.00 X 0 0 0 Donald Moore Trustee 1.00 X 0 0 0 Rita Moonsammy Trustee 1.00 X 0 0 0 Thomas Moran Trustee 1.00 X 0 0 0 Ameline Pappas Trustee 1.00 X 0 0 0 Jocelyn Prince Trustee 1.00 X 0 0 0 Chanelle Rene Trustee 1.00 X 0 0 0 Hemanshu Shah Trustee 1.00 X 0 0 0 Phil Surdam Trustee 1.00 X 0 0 0 285165 0 2388 1 false false false 57793 37800 1309603 1013098 713300 2418294 Admissions 712110 141556 0 0 Events/seminars 712110 80433 0 0 Rent 459920 77668 0 0 299657 33349 0 33349 40340 40340 40340 40340 178460 153778 24682 24682 0 0 24682 17850 37800 21750 -3900 -3900 0 586646 496026 90620 90620 Other Income 459920 16701 16701 0 0 16701 2919743 406978 -3900 98371 286736 0 286736 0 1057739 910626 147113 0 94305 86854 7451 0 128890 87708 41182 0 21309 0 21309 0 12686 1344 11342 0 96269 95044 1225 0 71667 71302 365 0 112768 104194 8574 0 62368 29 62339 0 302687 213159 89528 0 12082 10468 1614 0 1217 1217 0 0 4187 0 4187 0 157667 0 157667 0 139524 94092 45432 0 Temp. Help 2939 2939 0 0 Miscellaneous 12709 65 12644 0 Materials / Supplies 120126 99199 20927 0 Food / Entertainment 7906 5312 2594 0 2705781 1783552 922229 0 24706 126254 341837 9068 342248 336431 29926 224 147421 122798 51246 44866 8190498 6263510 1874902 1926988 1231958 1233622 153998 153998 1787666 2422186 5985908 6376435 199921 219385 142424 157065 190000 165000 177726 146057 1200912 1333403 1910983 2020910 X 3739935 4034318 334990 321207 4074925 4355525 5985908 6376435 213962 66638 X false true X true false X 0 1705347 1756707 2740375 1971340 2418294 10592063 0 0 1705347 1756707 2740375 1971340 2418294 10592063 0 10592063 26585 3200 17701 47985 33349 128820 0 78396 20350 324518 59875 34551 517690 11238573 3603807 0.94250 0.93320 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2019: 78396. 2020: 20350. 2021: 30686. 2022: 22710. 2023: 16701. Description: ERTC & Int 2021: 286096. Description: Fundraising 2021: 7736. 2022: 37165. 2023: 17850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 634520 2422186 X X false 216000 216000 216000 216000 216000 216000 216000 216000 216000 216000 0 199377 199377 5469405 4474343 995062 2073680 1428864 644816 448036 360303 87733 1926988 153998 C 153998 Museum Collections 2422186 2422186 Net Loans - Subsidiaries 1333403 1333403 Pt III, Line 4 The presentation of American glass history through collections, archives, a library, and exhibits, has allowed the Organization to broaden the perspective gained by NJ residents and offer a resource of American Glass to a national and international audience. Pt V, Line 4 Permanently restricted by donors Golf Event 54050 37200 16850 20350 908 54050 37200 16850 20350 908 21258 -4408 X 56 634520 Appraisal & Estimated Retail X 339 Estimated Retail 1020 Estimated Retail X 1 39681 Quoted FMV X 3 1860 Estimated Retail Car Kiln 1 30000 Estimated Retail Flooring 1 2600 Estimated Retail Scooter 1 1800 Estimated Retail Tickets & Prizes 20 1480 Estimated Retail false false true Pt I Line 32b Contributed stock may be sold via the Organizations brokerage account; Donated items may be sold at auction if they cannot be utilized in the Organizations normal course of business. Pt VI, Line 11b Prepared by Independent Accountant and is reviewed by the Treasurer. Entire Board is Provided a Copy of the Filed Return. Form 990, Part III, Line 4d Folklife Center, Crafts / Pottery Sudio, and Educational Workshops 305067. 0. 28147. Millville Insurance Development Company 1501 Glasstown Rd Millville NJ 08332 222717763 Real Estate NJ Wheaton Arts & Cultural Center C 1.00000 true Millville Village Restaurant Corporation 1501 Glasstown Rd Millville NJ 08332 222981589 Real Estate NJ Wheaton Arts & Cultural Center C 1.00000 true Village Culinary Services Inc 1501 Glasstown Rd Millville NJ 08332 223376599 Restaurant NJ Wheaton Arts & Cultural Center C 107875 1.00000 true false false false true true false false false false false false false false false false false false false false