THE NEWARK MUSEUM ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 51,764 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,528 |
Program Service Revenue from current year | USD $ 476,996 |
Investment Income from prior year | USD $ 22,524,141 |
Investment Income from current year | USD $ 1,307,424 |
Other Revenue from prior year | USD $ 1,054,554 |
Other Revenue from current year | USD $ 90,703 |
Gross receipts from all sources | USD $ 30,010,909 |
Net assets / fund balances at end of fiscal year | USD $ 60,012,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,881,197 |
Total liabilities at end of fiscal year | USD $ 3,371,777 |
Total liabilities at beginning of fiscal year | USD $ 3,305,198 |
Total assets at end of fiscal year | USD $ 63,384,634 |
Total assets at beginning of fiscal year | USD $ 83,186,395 |
Revenues less expenses for current year | USD $ -12,860,918 |
Revenues less expenses for previous year | USD $ 16,148,429 |
Total expenses for current year | USD $ 25,733,529 |
Total expenses for previous year | USD $ 17,816,141 |
Other expenses in current year | USD $ 16,771,354 |
Other expenses in previous year | USD $ 9,240,032 |
Total fundraising expenses in current year | USD $ 2,755,713 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,962,175 |
Employee salary and benefits paid in previous year | USD $ 8,576,109 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,872,611 |
Total revenue in previous fiscal year | USD $ 33,964,570 |
Contributions and grants from current year | USD $ 10,997,488 |
Contributions and grants from previous year | USD $ 10,258,347 |
Gross income from fundraising events | USD $ 82,430 |
Cost of goods sold | USD $ 245,854 |
Revenue from membership dues | USD $ 351,696 |
Gross sales of inventory assets | USD $ 231,352 |
Total of other revenue | USD $ 158,010 |
2021-12-31 |
---|
Total unrelated business income | USD $ 53,409 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,463 |
Program Service Revenue from current year | USD $ 127,528 |
Investment Income from prior year | USD $ 774,458 |
Investment Income from current year | USD $ 22,524,141 |
Other Revenue from prior year | USD $ 62,424 |
Other Revenue from current year | USD $ 1,054,554 |
Gross receipts from all sources | USD $ 45,506,591 |
Net assets / fund balances at end of fiscal year | USD $ 79,881,197 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,462,330 |
Total liabilities at end of fiscal year | USD $ 3,305,198 |
Total liabilities at beginning of fiscal year | USD $ 1,908,562 |
Total assets at end of fiscal year | USD $ 83,186,395 |
Total assets at beginning of fiscal year | USD $ 64,370,892 |
Revenues less expenses for current year | USD $ 16,148,429 |
Revenues less expenses for previous year | USD $ -3,394,011 |
Total expenses for current year | USD $ 17,816,141 |
Total expenses for previous year | USD $ 15,130,760 |
Other expenses in current year | USD $ 9,240,032 |
Other expenses in previous year | USD $ 6,038,606 |
Total fundraising expenses in current year | USD $ 2,656,480 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,576,109 |
Employee salary and benefits paid in previous year | USD $ 9,092,154 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 33,964,570 |
Total revenue in previous fiscal year | USD $ 11,736,749 |
Contributions and grants from current year | USD $ 10,258,347 |
Contributions and grants from previous year | USD $ 10,716,404 |
Gross income from fundraising events | USD $ 105,250 |
Cost of goods sold | USD $ 16,346 |
Revenue from membership dues | USD $ 351,300 |
Gross sales of inventory assets | USD $ 76,679 |
Total of other revenue | USD $ 457,496 |
2020-12-31 |
---|
Total unrelated business income | USD $ 77,403 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 821,091 |
Program Service Revenue from current year | USD $ 183,463 |
Investment Income from prior year | USD $ 1,482,155 |
Investment Income from current year | USD $ 774,458 |
Other Revenue from prior year | USD $ 674,856 |
Other Revenue from current year | USD $ 62,424 |
Gross receipts from all sources | USD $ 25,539,243 |
Net assets / fund balances at end of fiscal year | USD $ 62,462,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,172,251 |
Total liabilities at end of fiscal year | USD $ 1,908,562 |
Total liabilities at beginning of fiscal year | USD $ 1,640,777 |
Total assets at end of fiscal year | USD $ 64,370,892 |
Total assets at beginning of fiscal year | USD $ 63,813,028 |
Revenues less expenses for current year | USD $ -3,394,011 |
Revenues less expenses for previous year | USD $ -3,170,281 |
Total expenses for current year | USD $ 15,130,760 |
Total expenses for previous year | USD $ 15,251,382 |
Other expenses in current year | USD $ 6,038,606 |
Other expenses in previous year | USD $ 6,552,432 |
Total fundraising expenses in current year | USD $ 2,834,311 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,092,154 |
Employee salary and benefits paid in previous year | USD $ 8,698,950 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,736,749 |
Total revenue in previous fiscal year | USD $ 12,081,101 |
Contributions and grants from current year | USD $ 10,716,404 |
Contributions and grants from previous year | USD $ 9,102,999 |
Gross income from fundraising events | USD $ 9,300 |
Cost of goods sold | USD $ 35,425 |
Revenue from membership dues | USD $ 387,090 |
Gross sales of inventory assets | USD $ 44,826 |
Total of other revenue | USD $ 86,287 |
2019-12-31 |
---|
Total unrelated business income | USD $ 209,197 |
Net unrelated business income | USD $ -47,434 |
Program Service Revenue from prior year | USD $ 537,722 |
Program Service Revenue from current year | USD $ 821,091 |
Investment Income from prior year | USD $ 9,694,921 |
Investment Income from current year | USD $ 1,482,155 |
Other Revenue from prior year | USD $ 749,552 |
Other Revenue from current year | USD $ 674,856 |
Gross receipts from all sources | USD $ 29,862,174 |
Net assets / fund balances at end of fiscal year | USD $ 62,172,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,239,791 |
Total liabilities at end of fiscal year | USD $ 1,640,777 |
Total liabilities at beginning of fiscal year | USD $ 1,186,703 |
Total assets at end of fiscal year | USD $ 63,813,028 |
Total assets at beginning of fiscal year | USD $ 62,426,494 |
Revenues less expenses for current year | USD $ -3,170,281 |
Revenues less expenses for previous year | USD $ 6,250,646 |
Total expenses for current year | USD $ 15,251,382 |
Total expenses for previous year | USD $ 15,286,992 |
Other expenses in current year | USD $ 6,552,432 |
Other expenses in previous year | USD $ 6,815,688 |
Total fundraising expenses in current year | USD $ 2,933,238 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,698,950 |
Employee salary and benefits paid in previous year | USD $ 8,471,304 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,081,101 |
Total revenue in previous fiscal year | USD $ 21,537,638 |
Contributions and grants from current year | USD $ 9,102,999 |
Contributions and grants from previous year | USD $ 10,555,443 |
Gross income from fundraising events | USD $ 112,060 |
Cost of goods sold | USD $ 85,945 |
Revenue from membership dues | USD $ 494,850 |
Gross sales of inventory assets | USD $ 244,894 |
Total of other revenue | USD $ 278,439 |
2018-12-31 |
---|
Total unrelated business income | USD $ 196,678 |
Net unrelated business income | USD $ -10,537 |
Program Service Revenue from prior year | USD $ 293,609 |
Program Service Revenue from current year | USD $ 537,722 |
Investment Income from prior year | USD $ 3,622,704 |
Investment Income from current year | USD $ 9,694,921 |
Other Revenue from prior year | USD $ 134,836 |
Other Revenue from current year | USD $ 749,552 |
Gross receipts from all sources | USD $ 56,801,947 |
Net assets / fund balances at end of fiscal year | USD $ 61,239,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,704,654 |
Total liabilities at end of fiscal year | USD $ 1,186,703 |
Total liabilities at beginning of fiscal year | USD $ 1,503,176 |
Total assets at end of fiscal year | USD $ 62,426,494 |
Total assets at beginning of fiscal year | USD $ 67,207,830 |
Revenues less expenses for current year | USD $ 6,250,646 |
Revenues less expenses for previous year | USD $ -2,938,954 |
Total expenses for current year | USD $ 15,286,992 |
Total expenses for previous year | USD $ 20,015,203 |
Other expenses in current year | USD $ 6,815,688 |
Other expenses in previous year | USD $ 10,687,933 |
Total fundraising expenses in current year | USD $ 2,776,891 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,471,304 |
Employee salary and benefits paid in previous year | USD $ 9,327,270 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,537,638 |
Total revenue in previous fiscal year | USD $ 17,076,249 |
Contributions and grants from current year | USD $ 10,555,443 |
Contributions and grants from previous year | USD $ 13,025,100 |
Gross income from fundraising events | USD $ 109,775 |
Cost of goods sold | USD $ 94,765 |
Revenue from membership dues | USD $ 518,510 |
Gross sales of inventory assets | USD $ 554,419 |
Total of other revenue | USD $ 249,888 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 382,106 |
Program Service Revenue from current year | USD $ 293,609 |
Investment Income from prior year | USD $ 2,432,366 |
Investment Income from current year | USD $ 3,622,704 |
Other Revenue from prior year | USD $ 325,906 |
Other Revenue from current year | USD $ 134,836 |
Gross receipts from all sources | USD $ 38,803,207 |
Net assets / fund balances at end of fiscal year | USD $ 65,704,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,905,285 |
Total liabilities at end of fiscal year | USD $ 1,503,176 |
Total liabilities at beginning of fiscal year | USD $ 1,356,647 |
Total assets at end of fiscal year | USD $ 67,207,830 |
Total assets at beginning of fiscal year | USD $ 67,261,932 |
Revenues less expenses for current year | USD $ -2,938,954 |
Revenues less expenses for previous year | USD $ -4,673,141 |
Total expenses for current year | USD $ 20,015,203 |
Total expenses for previous year | USD $ 17,485,201 |
Other expenses in current year | USD $ 10,687,933 |
Other expenses in previous year | USD $ 8,300,491 |
Total fundraising expenses in current year | USD $ 2,686,081 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,327,270 |
Employee salary and benefits paid in previous year | USD $ 9,184,710 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,076,249 |
Total revenue in previous fiscal year | USD $ 12,812,060 |
Contributions and grants from current year | USD $ 13,025,100 |
Contributions and grants from previous year | USD $ 9,671,682 |
Gross income from fundraising events | USD $ 89,475 |
Cost of goods sold | USD $ 93,524 |
Revenue from membership dues | USD $ 781,172 |
Gross sales of inventory assets | USD $ 347,201 |
Total of other revenue | USD $ 2,545 |
The following addresses have been detected as associated with Tax Indentification Number 221487275