Nonprofit · EIN 01-0588839
MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL
Tax-exempt · MIDDLETOWN, NJ 07748
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $788,208 | $963,743 | -$175,535 | $422,664 | $968 | $421,696 |
| December 31, 2023 | 990 | $700,720 | $824,524 | -$123,804 | $606,510 | $9,279 | $597,231 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $93,847
- Membership dues
- $9,211
- Program service revenue
- $662,216
- Investment income
- $5,868
- Net rental income
- $19,823
- Net income from gaming
- $6,454
- Other revenue
- $26,277
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,500
- Other salaries and wages
- $515,417
- Salaries, compensation and benefits (total)
- $560,437
- Professional fundraising fees
- $0
- Occupancy
- $35,068
- Depreciation
- $42,370
- Program services (functional)
- $659,076
- Management and general (functional)
- $230,541
- Fundraising (functional)
- $74,126
Balance sheet and other
- Total assets, start of year
- $606,510
- Total assets, end of year
- $422,664
- Total liabilities, end of year
- $968
- Net assets, end of year
- $421,696
- Land, buildings and equipment
- $213,503
- Net assets without donor restrictions
- $421,696
- Gross receipts
- $797,772
- Employees
- 58
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE O'BRIEN | DIRECTOR | 35 | $2,500 |
| TERRI VILARDI | President Trustee or director, Officer | 0 | $0 |
| ROSE SCULLION | BOE REP. Trustee or director | 0 | $0 |
| JAYANTI TAMM | Secretary Trustee or director, Officer | 0 | $0 |
| MAUREEN RAISCH | TOWNSHIP DESIG. Trustee or director | 0 | $0 |
| RICHARD LUDLUM | Trustee Trustee or director | 0 | $0 |
| DR WILLIAM ANANIA | Vice President Trustee or director, Officer | 0 | $0 |
| KIM HUMPHREY | Treasurer Trustee or director, Officer | 0 | $0 |
| JOSEPH LAWLOR | Trustee Trustee or director | 0 | $0 |
| GERALDINE SCHARFENBERGER | Trustee Trustee or director | 0 | $0 |
| ROSEMARIE PETERS | Trustee Trustee or director | 0 | $0 |
| JEANNE WALL | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAGGIE O'BRIEN | DIRECTOR | 35 | $15,000 |
| TERRI VILARDI | President Trustee or director, Officer | 0 | $0 |
| ROSE SCULLION | BOE REP. Trustee or director | 0 | $0 |
| JAYANTI TAMM | Secretary Trustee or director, Officer | 0 | $0 |
| MAUREEN RAISCH | TOWNSHIP DESIG. Trustee or director | 0 | $0 |
| RICHARD LUDLUM | Trustee Trustee or director | 0 | $0 |
| DR WILLIAM ANANIA | Vice President Trustee or director, Officer | 0 | $0 |
| KIM HUMPHREY | Treasurer Trustee or director, Officer | 0 | $0 |
| JOSEPH LAWLOR | Trustee Trustee or director | 0 | $0 |
| GERALDINE SCHARFENBERGER | Trustee Trustee or director | 0 | $0 |
| ROSEMARIE PETERS | Trustee Trustee or director | 0 | $0 |
| JEANNE WALL | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 36 CHURCH ST, MIDDLETOWN, NJ 07748-2511
- In care of
- % ROSEMARIE D PETERS
- Principal officer (990 for 2024)
- MAGGIE O'BRIEN
- Signed the 990
- MAGGIE O'BRIEN, Director
- Website
- WWW.MIDDLETOWNARTS.ORG
- Return prepared by
- KINNEY & COMPANY LLC
Mission
TO STIMULATE AND ENCOURAGE THE APPRECIATION OF AND PARTICIPATION IN THE ARTS AMONG COMMUNITY MEMBERS AND ORGANIZATIONS OF MIDDLETOWN TOWNSHIP AND SURROUNDING COMMUNITIES.
Program accomplishments
- SUMMER ARTS CAMP - TO EXPOSE CHILDREN AND TEENS TO VARIOUS ART FORMS PRESENTED BY EXPERIENCED ARTISTS.Expenses $224,533 · revenue $225,603
- FALL, SPRING, WINTER CLASSES INCLUDING SPECIAL NEEDS CLASSES - TO EXPOSE CHILDREN, TEENS AND ADULTS TO THE ARTS.Expenses $215,861 · revenue $216,889
- ALL OTHER MISC PROGRAMSExpenses $160,425 · revenue $161,189
- ADULT CLASSES - TO GIVE ADULTS AND SENIORS FROM BEGINNERS TO PROFESSIONALS AN INDIVIDUALIZED ENVIRONMENT FOR SERIOUS STUDY.Expenses $58,257 · revenue $58,534
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0588839
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A26)
- Assets (IRS master file)
- $422,664
- Income (IRS master file)
- $797,772
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $788,208 | $963,743 | $422,664 | XML |
| 990 | December 2023 | $700,720 | $824,524 | $606,510 | XML |
| 990 | December 2022 | $1,134,753 | $695,525 | $721,663 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0588839).
Questions about MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL
- What is the EIN of MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL?
- The employer identification number (EIN) of MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL is 01-0588839.
- Is MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL?
- The 990 for the year ended December 31, 2024 names MAGGIE O'BRIEN.
- Who are the officers and directors of MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $2,500 (MAGGIE O'BRIEN, DIRECTOR).
- How much revenue does MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $788,208, expenses of $963,743 and total assets of $422,664 at year end.
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