2022-09-01T21:20:07-07:00 2022-02-28 990EZ 2021-03-01 223237736 FIRST NIGHT MORRIS INC FIRS 9734550708 PO Box 9009 Morristown NJ 079639009 Richard Polk Treasurer 9733030804 2022-09-02 1 11 0 AAL2 2021 2023-04-26 12:10:37Z X X www.firstnightmorris.com X X 127430 X 108478 18919 0 33 0 0 0 0 0 0 0 0 0 0 0 127430 0 0 0 38160 12604 8243 46898 105905 21525 5411 -1338 25598 X 53255 71187 0 0 455 4581 53710 75768 48299 50170 5411 25598 To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. 1. Performing Arts Programs: To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration. Following a year of virtual performances due to the COVID pandemic, First Night Morris returned to in-person programming on December 31, 2021, although on a lesser scale than in pre-pandemic years, and with additional precautions to ensure we were in compliance with state and local guidelines regarding the Coronavirus. 2. First Night Morris' FNM365 Program is designed to provide initiatives in workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. In 2021, FNM365 again conducted an internship training program for high school students where participants received STEM workforce training and practical application of skills learned. The interns received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program. 87132 69143 First Night Morris, Inc.'s new FNM365 Program is designed to provide initiatives in Workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. In 2020, FNM 365 conducted an internship training program for high school students where participants received STEM workforce training and practical application of skills learned. As our state economy suffered during the lockdown, our interns developed a state-wide job board digital application which consolidated job opportunities from numerous sources and made them available to job seekers. The interns also received practical Help Desk training as they provided customer assistance to our clients accessing our Virtual New Year's Eve Program for the first time. FNM365 sponsored its first Arts & Innovation Summit, a virtual program where artists and experts met to discuss innovations in the creative community. For the first time, FNM365 made cash commission payments to other non-profit organizations that used their platforms to promote First Night Morris, Inc.'s programs. 21330 36760 105903 Walter Deutsch Chairman 10 0 0 0 Richard Polk Treasurer 5 0 0 0 Mark Boutros Secretary 2 0 0 0 Quincy Chau Trustee 1 0 0 0 Michael Schmidt Trustee 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ Richard Polk 8 Ramsey Way Monroe Township NJ 08831 9733030804 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50587 56141 57008 44162 108478 316376 63986 69028 81153 8793 18919 241879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114573 125169 138161 52955 127397 558255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 558255 76 12 9 42 33 172 0 0 0 0 0 0 76 12 9 42 33 172 0 0 0 0 0 0 0 0 0 0 0 0 114649 125181 138170 52997 127430 558427 0.99969 0.99966 0.00031 0.00034 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Equipment Rental;4850|Bank Fees;1227|Licenses and Permits;2588|Insurance;2963|Office Supplies;4543|Artists' Fees;13825|Program Expenses;14618|Other Services;1257|Travel and Meals;800|Depreciation;227^Total;46898^ Form 990-EZ, Part I, Line 20 Description;Amount^Bad Debt Write off;-1371|Accounts Receivable Beginning Balance write up;33^Total;-1338^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Computer Equipment less accum depreciation;228|Prepaid Expenses;4353^Total;4581^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;2586|Current Portion Long Term Debt;1251|Long Term Debt SBA COVID Relief Loan;46333^Total;50170^ Treasurer is a volunteer. Numerous events in his personal life distracted him from the deadline for filing this form.