Seward Johnson Atelier Inc
- Assets
- $63.8m
- Revenue
- $3.7m
- Investments
- $166.8k
- Employees
- 0
- Location
- Hamilton, NJ
- Founding
- 05/2013
- Data as of
- 12/2022
- EIN
- 45-5246642
Organization Overview
Seward Johnson Atelier Inc is located in Hamilton, NJ. The organization was established in 2013. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seward Johnson Atelier Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Seward Johnson Atelier Inc generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
PROMOTING APPRECIATION OF ARTWORK THROUGH EXHIBITIONS OF SCULPTURE IN THE PUBLIC DOMAIN FOR PUBLIC VIEWING
SALE OF ARTWORK TO PUBLIC ENTITIES FOR PUBLIC EXHIBITION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Greenleaf Treasurer | 10 | $38,814 | |
Charles Berry Director | 0 | $0 | |
Carolyn Rossip Malcolm Director | 0 | $0 | |
John S Johnson III CEO | 10 | $0 | |
Paula Stoeke Curator | 40 | $248,514 | |
Claire Brown Director Of Johnson | 40 | $125,885 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jfo Llc | 12/30/22 | $273,715 |
Kales Nursery Landscaping | 12/30/22 | $65,602 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,300,000 |
| Interest on Savings | $1,563 |
| Dividends & Interest | $0 |
| Net Rental Income | $99,485 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $250,006 |
| Other Income | $1,013,779 |
| Total Revenue | $3,664,833 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $38,814 |
| Other employee salaries and wages | $1,318,506 |
| Pension plans, employee benefits | $567,275 |
| Interest | $0 |
| Taxes | $22,968 |
| Depreciation | $617,537 |
| Occupancy | $499,244 |
| Travel, conferences, and meetings | $19,765 |
| Printing and publications | $5,698 |
| Other expenses | $1,709,523 |
| Total operating and administrative expenses | $5,141,043 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $5,141,043 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,332 |
| Savings and temporary cash investments | $8,825 |
| Net Accounts receivable | $1,410,482 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $8,043,165 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $166,787 |
| Net Land, buildings, and equipment | $15,022,653 |
| Other assets | $38,720,067 |
| Total assets | $63,774,311 |
| Accounts payable and accrued expenses | $634,933 |
| Grants payable | $0 |
| Deferred revenue | $1,418,222 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $13,367 |
| Total liabilities | $2,066,522 |