Nonprofit · EIN 22-3237736
FIRST NIGHT MORRIS INC
Tax-exempt · MORRISTOWN, NJ 07963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-EZ | $126,757 | $142,615 | -$15,858 | $54,786 | $52,785 | $2,001 |
| February 28, 2025 | 990-EZ | $113,966 | $134,164 | -$20,198 | $64,560 | $46,701 | $17,859 |
| February 29, 2024 | 990-EZ | $134,320 | $132,469 | $1,851 | $83,106 | $45,048 | $38,058 |
| February 28, 2022 | 990-EZ | $127,430 | $105,905 | $21,525 | $75,768 | $50,170 | $25,598 |
Financial details: 990-EZ for the year ended February 28, 2026
Revenue
- Contributions, gifts and grants
- $80,016
- Program service revenue
- $46,604
- Investment income
- $137
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $46,138
- Occupancy
- $10,387
- Printing, publications and postage
- $6,296
- Other expenses
- $79,794
- Program services (functional)
- $140,156
Balance sheet and other
- Total assets, start of year
- $64,560
- Total assets, end of year
- $54,786
- Total liabilities, end of year
- $52,785
- Net assets, end of year
- $2,001
- Cash, savings and investments
- $33,736
- Gross receipts
- $126,757
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter Deutsch | Chairman | 5 | $0 |
| Craig Schlosser | President | 5 | $0 |
| Richard Polk | Treasurer | 4 | $0 |
| Mark Boutros | Secretary | 2 | $0 |
| Quincy Chau | Trustee | 1 | $0 |
| Robert Tobias | Trustee | 1 | $0 |
| Ravi Badge | Trustee | 1 | $0 |
| Ayne Klein | Trustee | 1 | $0 |
| Mike Galkin | Trustee | 1 | $0 |
990-EZ for the year ended February 28, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter Deutsch | Chairman | 10 | $0 |
| Craig Schlosser | President | 10 | $0 |
| Richard Polk | Treasurer | 5 | $0 |
| Mark Boutros | Secretary | 1 | $0 |
| Quincy Chau | Trustee | 1 | $0 |
| Robert Tobias | Trustee | 1 | $0 |
| Ravi Badge | Trustee | 1 | $0 |
| Ayne Klein | Trustee | 1 | $0 |
| Mike Galkin | Trustee | 1 | $0 |
990-EZ for the year ended February 29, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter Deutsch | Chairman | 10 | $0 |
| Craig Schlosser | President | 12 | $0 |
| Richard Polk | Treasurer | 5 | $0 |
| Mark Boutros | Secretary | 2 | $0 |
| Quincy Chau | Trustee | 1 | $0 |
| Robert Tobias | Trustee | 1 | $0 |
| Ravi Badge | Trustee | 1 | $0 |
| Ayne Klein | Trustee | 1 | $0 |
| Michael Schmidt | Trustee | 1 | $0 |
990-EZ for the year ended February 28, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walter Deutsch | Chairman | 10 | $0 |
| Richard Polk | Treasurer | 5 | $0 |
| Mark Boutros | Secretary | 2 | $0 |
| Quincy Chau | Trustee | 1 | $0 |
| Michael Schmidt | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 190, MORRISTOWN, NJ 07963-0190
- Signed the 990-EZ
- Richard Polk, Treasurer
- Phone
- (973) 455-0708
- Website
- www.firstnightmorris.com
Mission
To provide Morris County, NJ with a non-alcoholic New Year's Eve Alternative celebration.
Program accomplishments
- 1)First Night Morris, Inc. hosted its Annual Festival of the Arts on December 31, 2025.Expenses $70,078
- 2) First Night Morris, Inc.'s FNM365 Program is designed to provide initiatives in Workforce and STEM training, advancing Artists' Entrepreneurial skills, and cooperation among non-profit organizations. The interns 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.Expenses $70,078
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-EZ on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-EZ on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 22-3237736
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- February
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $54,786
- Income (IRS master file)
- $126,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | February 2026 | $126,757 | $142,615 | $54,786 | IRS |
| 990-EZ | February 2025 | $113,966 | $134,164 | $64,560 | IRS |
| 990-EZ | February 2024 | $134,320 | $132,469 | $83,106 | XML |
| 990-EZ | February 2023 | – | – | – | IRS |
| 990-EZ | February 2022 | $127,430 | $105,905 | $75,768 | XML |
| 990-EZ | February 2021 | – | – | – | IRS |
| 990-EZ | February 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3237736).
Questions about FIRST NIGHT MORRIS INC
- What is the EIN of FIRST NIGHT MORRIS INC?
- The employer identification number (EIN) of FIRST NIGHT MORRIS INC is 22-3237736.
- Is FIRST NIGHT MORRIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FIRST NIGHT MORRIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST NIGHT MORRIS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FIRST NIGHT MORRIS INC due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST NIGHT MORRIS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended February 2026.
- Who are the officers and directors of FIRST NIGHT MORRIS INC?
- The 990-EZ for the year ended February 28, 2026 lists 9 people; 0 received compensation from the organization.
- How much revenue does FIRST NIGHT MORRIS INC have?
- On its 990-EZ for the year ended February 28, 2026 it reported revenue of $126,757, expenses of $142,615 and total assets of $54,786 at year end.
Other nonprofits in MORRISTOWN
- SOUTH STREET THEATER CO INC EIN 22-3348540 · last filed 990 for 2025
- MORRIS MUSEUM INC EIN 22-1514241 · last filed 990 for 2025
- MORRIS COUNTY HISTORICAL SOCIETY EIN 22-6035573 · last filed 990 for 2025
- WASHINGTON ASSOCIATION OF NEW JERSEY EIN 22-6033913 · last filed 990 for 2024
- THE MASTERWORK CHORUS INC EIN 22-3318693 · last filed 990 for 2025
- ARTS BY THE PEOPLE INC EIN 27-1256226 · last filed 990 for 2024
- THE FOLK PROJECT EIN 22-2249977 · last filed 990-EZ for 2024
- ART IN THE ATRIUM INC EIN 22-3262907 · last filed 990 for 2024
All nonprofits in MORRISTOWN · New Jersey · Arts, culture and humanities