2024-05-15T19:50:05-07:00 2023-06-30 223553650 WEINSTEIN & WEINSTEIN CPA'S 1086 TEANECK RD TEANECK NJ 07666 990 2022-07-01 222804063 NEWARK PERFORMING ARTS CORPORATION NEWA 9736434550 1030 BROAD STREET NEWARK NJ 071022410 TALIA L YOUNG CHIEF EXECUTIVE OFFICER 9736434550 2024-05-15 true TALIA YOUNG XXX-XX-XXXX true STEVEN WEINSTEIN P00289424 2018338666 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NEWARK SYMPHONY HALL LEON DENMARK 1030 BROAD STREET NEWARK NJ 07102 5167407 false X N/A X 1987 NJ OPERATE NEWARK SYMPHONY HALL AND DEVELOPE AND PROVIDE ARTS, EDUCATION, AND CULTURAL EVENTS FOR THE RESIDENTS OF NEWARK, NJ AND ITS SURROUNDING AREA. 25 25 0 25 0 0 936497 5167407 1803314 0 1402 0 13887 0 2755100 5167407 0 0 1449806 1447583 0 0 1096541 3910555 2546347 5358138 208753 -190731 3815501 3679106 1027535 1081871 2787966 2597235 OPERATE NEWARK SYMPHONY HALL AND DEVELOPE AND PROVIDE ARTS, EDUCATION, AND CULTURAL EVENTS FOR THE RESIDENTS OF NEWARK, NJ AND ITS SURROUNDING AREA. false false 4468585 0 0 FACILITY OPERATIONS- REPRESENT THE PREPARATION AND MAINTENANCE OF THE CONCERT HALL AND TERRACE BALLROOM TO FACILITATE THE EVENT.THIS INCLUDES BUT NOT LIMITED TO MAINTENANCE AND UP KEEP OF FLOORS, WALLS, SEATING, LIGHTING, ELEVATORS AND RESTROOMS. THE MAINTENANCE AND UPKEEP OF THE SMOKE AND BURGLAR ALARM SYSTEMS,HEATING AND COOLING SYSTEMS ARE ALSO INCLUDED. 26041 0 0 EVENTS RENTALS AND SERVICES REPRESENT THE RENTAL OF THE CONCERT HALL AND TERRACE BALLROOM FOR CONCERTS, WEDDINGS AND OTHER EVENTS.THE SERVICES PROVIDED ARE STAFFING FOR EACH EVENT, SECYRITY, BAR AND CONCESSION SERVICES. 4494626 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true true false TAXPAYER 9736434500 1030 BROAD STREET NEWARK NJ 07102 X DONYEA L HOFFMAN BOARD MEMBER 1.00 X 0 0 0 ALFRED BUNDY CHAIRPERSON 1.00 X X 0 0 0 GREG WARD BOARD MEMBER 1.00 X 0 0 0 DR MARION BOLDEN SECRETARY 1.00 X X 0 0 0 AYANA STAFFORD BOARD MEMBER 1.00 X 0 0 0 GERALD OWENS BOARD MEMBER 1.00 X 0 0 0 ROBERT PROVOST TREASURER 1.00 X X 0 0 0 RICHARD WESLEY BOARD MEMBER 1.00 X 0 0 0 J BARRY WASHINGTON BOARD MEMBER 1.00 X 0 0 0 TALIA YOUNG BOARD MEMBER 1.00 X 0 0 0 LARRY CRUMP ESQ BOARD MEMBER 1.00 X 0 0 0 CHIP HALLOCK BOARD MEMBER 1.00 X 0 0 0 DARRELL TERRY BOARD MEMBER 1.00 X 0 0 0 LEON DENMARK ACTING EXECUTIVE DIRECTOR 40.00 X 0 0 0 ROOSEVELT DONAT ESQ VICE-CHAIRPERSON 1.00 X X 0 0 0 RONALD S GLOVER VICE-CHAIRPERSON 1.00 X X 0 0 0 KELLY BRENNAN ESQ BOARD MEMBER 1.00 X 0 0 0 BYRON CLARK BOARD MEMBER 1.00 X 0 0 0 DEBORAH SMITH-GREGORY BOARD MEMBER 1.00 X 0 0 0 JEREMY JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOHN JOHNSON BOARD MEMBER 1.00 X 0 0 0 TASHA LOHMAN BOARD MEMBER 1.00 X 0 0 0 TRAVIS REID BOARD MEMBER 1.00 X 0 0 0 AMANDA SMITH BOARD MEMBER 1.00 X 0 0 0 DROSE MOSLEY BOARD MEMBER 1.00 X 0 0 0 TANESHA NASH LAIRD EXECUTIVE DIRECTOR 0.00 X 0 0 0 0 0 0 false false false 3182221 1985186 5167407 0 0 0 0 0 5167407 0 0 0 1200791 768506 432285 0 96249 61599 34650 0 150543 96348 54195 0 25368 25368 0 0 99546 0 99546 0 186926 125241 61685 0 8555 8555 0 0 94867 0 94867 0 98977 66315 32662 0 DIRECT PROGRAM COSTS 177088 177088 0 0 CONCESSIONS 26041 26041 0 0 REPAIRS & MAINTENANCE 306790 306790 0 0 OTHER EXPENSES 224141 224141 0 0 2662256 2608634 53622 0 5358138 4494626 863512 0 1821756 2208890 500000 334424 353081 52681 2547277 1482823 1159321 1064454 3815501 3679106 90035 515169 750000 379202 187500 187500 1027535 1081871 X 2787966 2597235 2787966 2597235 3815501 3679106 -190731 X false true true false X 0 1043380 1686285 1400000 762500 5167407 10059572 0 0 1043380 1686285 1400000 762500 5167407 10059572 0 10059572 0 0 0 10059572 1.00000 0.99840 X 0 0 0 0 0 0 1998858 945547 1053311 548419 537276 11143 1064454 5167407 5167407 5167407 5358138 5358138 5358138 Pt VI, Line 11b COPY OF 990 PROVIDED TO BOARD AT EITHER MEETINGS OR BY MAIL. Pt VI, Line 19 DOCUMENTS AVAILABLE UPON WRITTEN REQUEST. Pt VI, Line 15a COMPENSATION FOR EXECUTIVE DIRECTOR IS SET BY BOARD. Pt VI, Line 15b THERE IS NO OTHER TOP MANAGEMENT COMPENSATION TO EVALUATE. Pt VI, Line 12c MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY.ALL BOARD MEMBERS SIGN AN ANNUAL STATEMENT AFFIRMING THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. Form 990, Part IX, Line 24e MISCELLANEOUS 9415. 6779. 2636. 0. Form 990, Part IX, Line 24e FEES AND INTEREST 50986. 0. 50986. 0. Form 990, Part IX, Line 24e CAPITAL IMPROVEMENT PROGRAM 2601855. 2601855. 0. 0.