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New Brunswick Cultural Center Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Arts Service Organizations and Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$401k (2022)

Expenses
$714k (2022)

Total Assets
$13.8M (2022)

Total Liabilities
$9.39M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,219
Expenses
$713,988
Net Income
-$312,769
Net Assets
$4,423,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,219
54.6%
Program Services $182,000
45.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $15,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $31,476
4.4%
Assets/Debt
Total Assets $13,816,648
Total Liabilities $9,392,756
Net Assets $4,423,892
Compensation
Key Employees and Officers Compensation Related Other
Tracey O'reggio Clark (Interim Executive Director) $15,000 $0 $0
Thomas Kelso (Chairperson) $0 $0 $0
Gary Hoagland (Vice Chair/Secretary) $0 $0 $0
William Hagaman (Treasurer) $0 $0 $0
Charles Metcalf (Trusteee) $0 $0 $0
Steven Darien (Trusteee) $0 $0 $0
Carol Herbert (Trusteee) $0 $0 $0
Carl Van Horn (Trusteee) $0 $0 $0
James Heston (Trustee) $0 $0 $0
John Fitzgerald (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,521
Expenses
$654,819
Net Income
-$251,298
Net Assets
$4,736,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,521
55.4%
Program Services $180,000
44.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $35,579
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,306,662
Total Liabilities $9,570,000
Net Assets $4,736,662
Compensation
Key Employees and Officers Compensation Related Other
Tracey O'reggio Clark (Interim Executive Director) $35,579 $0 $0
Thomas Kelso (Chairperson) $0 $0 $0
Gary Hoagland (Vice Chair/Secretary) $0 $0 $0
William Hagaman (Treasurer) $0 $0 $0
Charles Metcalf (Trusteee) $0 $0 $0
Steven Darien (Trusteee) $0 $0 $0
Carol Herbert (Trusteee) $0 $0 $0
Carl Van Horn (Trusteee) $0 $0 $0
James Heston (Trustee) $0 $0 $0
Scott Fergang (Trustee) $0 $0 $0
John Fitzgerald (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,962
Expenses
$638,850
Net Income
-$235,888
Net Assets
$4,987,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $218,750
54.3%
Program Services $180,000
44.7%
Investment Income $337
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,875
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,265
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,746,234
Total Liabilities $9,758,274
Net Assets $4,987,960
Compensation
Key Employees and Officers Compensation Related Other
Tracey O'reggio Clark (Interim Executive Director) $53,265 $0 $0
Thomas Kelso (Chairperson) $0 $0 $0
Gary Hoagland (Vice Chair/Secretary) $0 $0 $0
William Hagaman (Treasurer) $0 $0 $0
Charles Metcalf (Trusteee) $0 $0 $0
Steven Darien (Trusteee) $0 $0 $0
Carol Herbert (Trusteee) $0 $0 $0
Carl Van Horn (Trusteee) $0 $0 $0
James Heston (Trustee) $0 $0 $0
Scott Fergang (Trustee) $0 $0 $0
John Fitzgerald (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,968
Expenses
$622,788
Net Income
-$179,820
Net Assets
$5,092,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,865
56.9%
Program Services $0
Investment Income $718
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,000
40.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,385
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,178,992
Total Liabilities $10,086,310
Net Assets $5,092,682
Compensation
Key Employees and Officers Compensation Related Other
Tracey O Reggio Clark (Interim Executive Director) $55,000 $0 $0
Thomas Kelso (Chairperson) $0 $0 $0
Gary Hoagland (Vice Chairperson Secretary) $0 $0 $0
William Hagaman (Treasurer) $0 $0 $0
Steven Darien (Trustee) $0 $0 $0
Carol Herbert (Trustee) $0 $0 $0
George Stauffer (Trustee) $0 $0 $0
Carol Van Horn (Trustee) $0 $0 $0
James Heston (Trustee) $0 $0 $0
Scott Fergang (Trustee) $0 $0 $0
Charles Metcalf (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$527,631
Expenses
$339,188
Net Income
$188,443
Net Assets
$5,272,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $297,354
56.4%
Program Services $0
Investment Income $2,549
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $180,000
34.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,728
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,446
3.4%
Assets/Debt
Total Assets $16,653,315
Total Liabilities $11,380,813
Net Assets $5,272,502
Compensation
Key Employees and Officers Compensation Related Other
Charles Metcalf (Trustee) $55,000 $0 $0
Tracey O Reggio Clark (Interim Executive Director) $55,000 $0 $0
Thomas Kelso (Chairperson) $0 $0 $0
Gary Hoagland (Vice Chairperson Secretary) $0 $0 $0
William Hagaman (Treasurer) $0 $0 $0
Steven Darien (Trustee) $0 $0 $0
Carol Herbert (Trustee) $0 $0 $0
George Stauffer (Trustee) $0 $0 $0
Carol Van Horn (Trustee) $0 $0 $0
James Heston (Trustee) $0 $0 $0
Scott Fergang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$967,714
Expenses
$1,425,146
Net Income
-$457,432
Net Assets
$3,660,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,293
21.9%
Program Services $0
Investment Income $3,140
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $294,246
30.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $458,035
47.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,835
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,953
4.5%
Assets/Debt
Total Assets $8,743,412
Total Liabilities $5,083,289
Net Assets $3,660,123
Compensation
Key Employees and Officers Compensation Related Other
Tracey O Reggio Clark (Interim Executive Director) $85,000 $0 $0
Thomas Kelso (Chairperson) $0 $0 $0
Gary Hoagland (Vice Chairperson Secretary) $0 $0 $0
William Hagaman (Treasurer) $0 $0 $0
Charles Metcalf (Trustee) $0 $0 $0
Steven Darien (Trustee) $0 $0 $0
Carol Herbert (Trustee) $0 $0 $0
George Stauffer (Trustee) $0 $0 $0
Carol Van Horn (Trustee) $0 $0 $0
James Heston (Trustee) $0 $0 $0
Rachel Samoil (Trustee) $0 $0 $0
Scott Fergang (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,001
Expenses
$1,500,412
Net Income
-$728,411
Net Assets
$4,109,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,669
21.7%
Program Services $0
Investment Income $101
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $359,240
46.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $244,991
31.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $120,181
8.0%
Assets/Debt
Total Assets $6,969,051
Total Liabilities $2,859,102
Net Assets $4,109,949
Compensation
Key Employees and Officers Compensation Related Other
Tracey O'reggio Clark (Interim Executive Director) $80,000 $0 $0
Thomas F Kelso (Chairman) $0 $0 $0
Gary Hoagland (Vice Chairman/Secretary) $0 $0 $0
Bill Hagaman (Treasurer) $0 $0 $0
John Heldrich (Trustee) $0 $0 $0
Charles Metcalf (Trustee) $0 $0 $0
Steven Darien (Trustee) $0 $0 $0
Carol A Herbert (Trustee) $0 $0 $0
George B Stauffer (Trustee) $0 $0 $0
Carl Van Horn (Trustee) $0 $0 $0
James Heston (Trustee) $0 $0 $0
Marie Mascherin (Trustee) $0 $0 $0
Douglas Garback (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$834,926
Expenses
$1,563,463
Net Income
-$728,537
Net Assets
$4,838,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $194,474
23.3%
Program Services $0
Investment Income $124
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $434,885
52.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $205,443
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,077
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,697
5.7%
Assets/Debt
Total Assets $6,692,402
Total Liabilities $1,854,042
Net Assets $4,838,360
Compensation
Key Employees and Officers Compensation Related Other
Tracey O'reggio Clark (Interim Executive Director) $83,077 $0 $0
William R Hagaman Jr (Chairman) $0 $0 $0
Gary Hoagland (Vice Chairman) $0 $0 $0
Thomas Kelso (Secretary) $0 $0 $0
Christopher Paladino (Treasurer) $0 $0 $0
Charles Metcalf (Trustee) $0 $0 $0
Steven Darien (Trustee) $0 $0 $0
Carol A Herbert (Trustee) $0 $0 $0
George B Stauffer (Trustee) $0 $0 $0
Carl Van Horn (Trustee) $0 $0 $0
George Wolansky (Trustee) $0 $0 $0
Marie Mascherin (Trustee) $0 $0 $0
Douglas Garback (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,345
Expenses
$1,568,870
Net Income
-$586,525
Net Assets
$5,572,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,137
44.7%
Program Services $0
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $427,866
43.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $115,182
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,000
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $87,072
5.5%
Assets/Debt
Total Assets $7,546,537
Total Liabilities $1,974,262
Net Assets $5,572,275
Compensation
Key Employees and Officers Compensation Related Other
William R Hagaman Jr (Chairman) $0 $0 $0
Gary Hoagland (Vice Chairman) $0 $0 $0
Thomas F Kelso (Secretary) $0 $0 $0
Christopher Paladino (Treasurer) $0 $0 $0
John J Heldrich Decd 101414 (Trustee) $0 $0 $0
Charles Metcalf (Trustee) $0 $0 $0
Steven Darien (Trustee) $0 $0 $0
Carol A Herbert (Trustee) $0 $0 $0
George B Stauffer (Trustee) $0 $0 $0
Carl Van Horn (Trustee) $0 $0 $0
George Wolansky (Trustee) $0 $0 $0
Marie Mascherin (Trustee) $0 $0 $0
Douglas Garback (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,222,691
Expenses
$1,434,003
Net Income
-$211,312
Net Assets
$6,158,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $699,649
57.2%
Program Services $0
Investment Income $264
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $422,434
34.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100,344
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,758
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $161,272
11.2%
Assets/Debt
Total Assets $7,229,120
Total Liabilities $1,070,320
Net Assets $6,158,800

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$647,123
Expenses
$1,529,246
Net Income
-$882,123
Net Assets
$6,370,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,000
37.6%
Program Services $0
Investment Income $437
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $304,242
47.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $99,444
15.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,442
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $192,423
12.6%
Assets/Debt
Total Assets $7,153,012
Total Liabilities $782,900
Net Assets $6,370,112

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,925
Expenses
$1,329,515
Net Income
-$58,590
Net Assets
$7,252,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $887,845
69.9%
Program Services $0
Investment Income $1,258
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $276,127
21.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,695
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $134,340
10.1%
Assets/Debt
Total Assets $8,038,287
Total Liabilities $786,052
Net Assets $7,252,235

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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