First Night Morris Inc

Morristown, NJ
Tax-exempt since Feb. 1994
EIN: 22-3237736

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Type of Nonprofit

Designated as a 501(c)(3) 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, Cultural Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$134k (2024)

Expenses

$132k (2024)

Total Assets

$83.1k (2024)

Total Liabilities

$45k (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Feb.
2024

Revenue

$134,320

Expenses

$132,469

Net Income

$1,851

Net Assets

$38,058

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$74,973	55.8%
Program Services	$58,997	43.9%
Investment Income	$350	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$83,106
Total Liabilities	$45,048
Net Assets	$38,058

Compensation

Key Employees and Officers	Compensation	Other
Walter Deutsch (Chairman)	$0	$0
Craig Schlosser (President)	$0	$0
Richard Polk (Treasurer)	$0	$0
Mark Boutros (Secretary)	$0	$0
Quincy Chau (Trustee)	$0	$0
Robert Tobias (Trustee)	$0	$0
Ravi Badge (Trustee)	$0	$0
Ayne Klein (Trustee)	$0	$0
Michael Schmidt (Trustee)	$0	$0

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990-EZ

Filed on May 20, 2024

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Fiscal Year Ending Feb.
2023

Revenue

$148,340

Expenses

$137,472

Net Income

$10,868

Net Assets

$36,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,700	69.9%
Program Services	$44,384	29.9%
Investment Income	$256	0.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$83,936
Total Liabilities	$47,584
Net Assets	$36,352

Compensation

Key Employees and Officers	Compensation	Other
Walter Deutsch (Chairman)	$0	$0
Craig Schlosser (President)	$0	$0
Richard Polk (Treasurer)	$0	$0
Mark Boutros (Secretary)	$0	$0
Quincy Chau (Trustee)	$0	$0
Robert Tobias (Trustee)	$0	$0
Ravi Badge (Trustee)	$0	$0
Ayne Klein (Trustee)	$0	$0
Michael Schmidt (Trustee)	$0	$0

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990-EZ

Filed on June 16, 2023

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Fiscal Year Ending Feb.
2022

Revenue

$127,430

Expenses

$105,905

Net Income

$21,525

Net Assets

$25,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,478	85.1%
Program Services	$18,919	14.8%
Investment Income	$33	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$75,768
Total Liabilities	$50,170
Net Assets	$25,598

Compensation

Key Employees and Officers	Compensation	Other
Walter Deutsch (Chairman)	$0	$0
Richard Polk (Treasurer)	$0	$0
Mark Boutros (Secretary)	$0	$0
Quincy Chau (Trustee)	$0	$0
Michael Schmidt (Trustee)	$0	$0

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990-EZ

Filed on Sept. 2, 2022

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Fiscal Year Ending Feb.
2021

Revenue

$52,997

Expenses

$71,183

Net Income

-$18,186

Net Assets

$5,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,162	83.3%
Program Services	$8,793	16.6%
Investment Income	$42	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$53,710
Total Liabilities	$48,299
Net Assets	$5,411

Compensation

Key Employees and Officers	Compensation	Other
Walter Deutsch (Chairman)	$0	$0
Richard Polk (Treasurer)	$0	$0
Mark Boutros (Secretary)	$0	$0
Quincy Chau (Trustee)	$0	$0
Michael Schmidt (Trustee)	$0	$0
Jocelyn Cornine (Trustee)	$0	$0

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990-EZ

Filed on June 16, 2021

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Fiscal Year Ending Feb.
2020

Revenue

$138,181

Expenses

$124,089

Net Income

$14,092

Net Assets

$23,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$57,019	41.3%
Program Services	$81,153	58.7%
Investment Income	$9	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$24,487
Total Liabilities	$945
Net Assets	$23,542

Compensation

Key Employees and Officers	Compensation	Other
Jocelyn Cornine (Trustee)	$0	$0
Richard Polk (Treasurer)	$0	$0
Walter Deutsch (Chairman)	$0	$0
Michelle Polk (Trustee)	$0	$0
Quincy Chau (Trustee)	$0	$0
Michael Schmidt (Trustee)	$0	$0

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990-EZ

Filed on June 11, 2020

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Fiscal Year Ending Feb.
2019

Revenue

$125,182

Expenses

$151,683

Net Income

-$26,501

Net Assets

$9,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,141	44.8%
Program Services	$69,029	55.1%
Investment Income	$12	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$10,450
Total Liabilities	$1,000
Net Assets	$9,450

Compensation

Key Employees and Officers	Compensation	Other
Jocelyn Cornine (Secretary)	$0	$0
Richard Polk (Treasurer)	$0	$0
Walter Deutsch (Chairman)	$0	$0
Michelle Polk (Trustee)	$0	$0
Quincy Chau (Trustee)	$0	$0
Michael Schmidt (Trustee)	$0	$0

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990-EZ

Filed on July 3, 2019

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Fiscal Year Ending Feb.
2018

Revenue

$114,649

Expenses

$167,294

Net Income

-$52,645

Net Assets

$35,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$50,587	44.1%
Program Services	$63,986	55.8%
Investment Income	$76	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$36,001
Total Liabilities	$50
Net Assets	$35,951

Compensation

Key Employees and Officers	Compensation	Other
Jocelyn Cornine (Secretary)	$0	$0
Richard Polk (Treasurer)	$0	$0
Dan Della Polera (Chairman)	$0	$728
Michelle Polk (Trustee)	$0	$0
Quincy Chau (Trustee)	$0	$0

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990-EZ

Filed on June 11, 2018

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Fiscal Year Ending Feb.
2017

Revenue

$178,706

Expenses

$169,375

Net Income

$9,331

Net Assets

$89,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,649	35.1%
Program Services	$115,987	64.9%
Investment Income	$70	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$90,878
Total Liabilities	$941
Net Assets	$89,937

Compensation

Key Employees and Officers	Compensation	Other
Jocelyn Cornine (Secretary)	$0	$0
Richard Polk (Treasurer)	$0	$0
Denise Schmidt (Trustee)	$0	$0
Lisa Konefal (Trustee)	$0	$0
Cathy Cummins (Trustee)	$0	$0
Laura Gockley (Trustee)	$0	$0
Dan Della Polera (Trustee)	$0	$0
Ayne Klein (Trustee)	$0	$0
Michelle Polk (Trustee)	$0	$0
Quincy Chau (Trustee)	$0	$0
Dana Tholen (Trustee)	$0	$0
Tim Tholen (Trustee)	$0	$0
Gail Behrle (Trustee)	$0	$0

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990-EZ

Filed on June 5, 2017

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Fiscal Year Ending Feb.
2016

Revenue

$202,549

Expenses

$170,556

Net Income

$31,993

Net Assets

$80,606

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,853	40.4%
Program Services	$114,591	56.6%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$25	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$80,606
Total Liabilities	$0
Net Assets	$80,606

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Schmidt (Chairman)	$0	$0	$0
Jocelyn Cornine (Secretary)	$0	$0	$0
Richard Polk (Treasurer)	$0	$0	$0
Denise Schmidt (Trustee)	$0	$0	$0
Lisa Konefal (Trustee)	$0	$0	$0
Philip Higgins (Trustee)	$0	$0	$0
Cathy Cummins (Trustee)	$0	$0	$0
Laura Gockley (Trustee)	$0	$0	$0
Dan Della Polera (Trustee)	$0	$0	$0
Ayne Klein (Trustee)	$0	$0	$0
Michelle Polk (Trustee)	$0	$0	$0
Quincy Chau (Trustee)	$0	$0	$0
Dana Tholen (Trustee)	$0	$0	$0
Tim Tholen (Trustee)	$0	$0	$0

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990

Filed on July 12, 2016

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Fiscal Year Ending Feb.
2015

Revenue

$163,528

Expenses

$148,568

Net Income

$14,960

Net Assets

$48,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$58,885	36.0%
Program Services	$100,506	61.5%
Investment Income	$23	0.0%
Net Fundraising	$4,114	2.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$51,581
Total Liabilities	$2,959
Net Assets	$48,622

Compensation

Key Employees and Officers	Compensation	Other
Craig Schlosser (Director)	$30,000	$0
Denise Schmidt (Secretary)	$0	$0
Michael Schmidt (Chairman)	$0	$0
Lynn Siebert (Artistic Programming Chair)	$0	$0
Joseph Vazzano (Treasurer)	$0	$0
Lisa Konefal (Trustee)	$0	$0
Richard Tighe (Vice Chairman)	$0	$0
Cesar Torres (Trustee)	$0	$0
Philip Higgins (Trustee)	$0	$0

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990-EZ

Filed on June 8, 2015

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Fiscal Year Ending Feb.
2014

Revenue

$144,751

Expenses

$158,842

Net Income

-$14,091

Net Assets

$33,662

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$55,525	38.4%
Program Services	$83,721	57.8%
Investment Income	$26	0.0%
Net Fundraising	$5,479	3.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$34,542
Total Liabilities	$880
Net Assets	$33,662

Compensation

Key Employees and Officers	Compensation	Other
Craig Schlosser (Director)	$37,000	$0
Denise Schmidt (Secretary)	$0	$0
Michael Schmidt (Chairman)	$0	$0
Lynn Siebert (Artistic Programming Chair)	$0	$0
Joseph Vazzano (Treasurer)	$0	$0
Lisa Konefal (Trustee)	$0	$0
Richard Tighe (Vice Chairman)	$0	$0
Cesar Torres (Trustee)	$0	$0
Philip Higgins (Trustee)	$0	$0

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990-EZ

Filed on June 5, 2014

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Fiscal Year Ending Feb.
2013

Revenue

$140,646

Expenses

$167,825

Net Income

-$27,179

Net Assets

$47,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,807	35.4%
Program Services	$86,374	61.4%
Investment Income	$34	0.0%
Net Fundraising	$4,431	3.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$47,290
Total Liabilities	$0
Net Assets	$47,290

990-EZ

Filed on July 29, 2013

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Fiscal Year Ending Feb.
2012

Revenue

$162,421

Expenses

$162,381

Net Income

$40

Net Assets

$74,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,726	33.1%
Program Services	$102,835	63.3%
Investment Income	$75	0.0%
Net Fundraising	$5,785	3.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$74,469
Total Liabilities	$0
Net Assets	$74,469

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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First Night Morris Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $134k (2024)

Expenses $132k (2024)

Total Assets $83.1k (2024)

Total Liabilities $45k (2024)

Tax Filings by Year

Fiscal Year Ending Feb. 2024

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Revenue

$134k (2024)

Expenses

$132k (2024)

Total Assets

$83.1k (2024)

Total Liabilities

$45k (2024)

Fiscal Year Ending Feb.
2024

Fiscal Year Ending Feb.
2023

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2022

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2021

Fiscal Year Ending Feb.
2020

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2019

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2018

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2017

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2016

Fiscal Year Ending Feb.
2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

Fiscal Year Ending Feb.
2011

Fiscal Year Ending Feb.
2010

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Fiscal Year Ending Feb.
2001