2023-04-24T08:43:14-05:00 2022-06-30 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE CLARK NJ 07066 990 2021-07-01 221893378 NEWARK BOYS CHORUS SCHOOL NEWA 9736218900 230 BROADWAY-MARION BOLDEN CENTER NEWARK NJ 07104 PAUL CHAPIN HEAD OF SCHOOL 9736218900 2023-03-16 1 PAUL CHAPIN 999009999 KATHLEEN M CLAYTON CPA P01448135 7323818887 2023-03-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X PAUL CHAPIN 230 BROADWAY-MARION BOLDEN CENTER NEWARK NJ 07104 931174 0 X WWW.NEWARK-BOYS-CHORUS-SCHOOL.NET X 1969 NJ TO DEVELOP OUR STUDENTS INTO SUCCESSFUL YOUNG MEN OF SOUND CHARACTER THROUGH RIGOROUS ACADEMIC AND MUSICAL TRAINING. 17 17 8 0 0 0 2179937 806339 15985 77389 462 1879 0 0 2196384 885607 0 0 0 0 715705 734888 0 0 155822 261248 454347 976953 1189235 1219431 -303628 1670876 1175659 388601 320191 1282275 855468 TO DEVELOP OUR STUDENTS INTO SUCCESSFUL YOUNG MEN OF SOUND CHARACTER THROUGH RIGOROUS ACADEMIC AND MUSICAL TRAINING. 0 0 798013 77389 OPERATION OF A SCHOOL AND MUSIC PROGRAM 798013 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X NEWARK BOYS CHORUS SCHOOL 9736218900 230 BROADWAY-MARION BOLDEN CENTER NEWARK NJ 07104 X ROBERT WRIGHT CHAIRMAN 2.00 X X 0 0 0 MARY BENTLEY LAMAR VICE CHAIR 2.00 X X 0 0 0 FRANK MELACCIO TREASURER 2.00 X X 0 0 0 JEROME KEARNS SECRETARY 2.00 X X 0 0 0 JASON MCNISH BOARD CHIEF OF STAFF 2.00 X X 0 0 0 ARIELLE ADLER BOARD MEMBER 2.00 X 0 0 0 CRAIG DEWLING BOARD MEMBER 2.00 X 0 0 0 LIAM DALTON JR BOARD MEMBER 2.00 X 0 0 0 BRIAN K JOHNSON BOARD MEMBER 2.00 X 0 0 0 MANDEEP TRIVEDI BOARD MEMBER 2.00 X 0 0 0 DR PAUL ALEXANDER BOARD MEMBER 2.00 X 0 0 0 SHERRY G WANG BOARD MEMBER 2.00 X 0 0 0 RICHARD ALLAWAY BOARD MEMBER 2.00 X 0 0 0 BRENDA BEAVERS-SIMPSON BOARD MEMBER 2.00 X 0 0 0 JOSEPH HARRAKA BOARD MEMBER 2.00 X 0 0 0 RACHAEL HONIG BOARD MEMBER 2.00 X 0 0 0 NICHOLAS WIGGINS BOARD CHIEF OF STAFF 2.00 X 0 0 0 PAUL CHAPIN HEAD OF SCHOOL 40.00 X 147025 0 0 147025 0 0 1 0 0 0 0 221071 217392 367876 806339 CONCERT REVENUE 611710 55758 55758 TUITION-ACADEMIC 611710 21231 21231 STUDENT ACTIVITIES 611710 400 400 77389 1879 1879 12000 12000 0 0 33567 221071 33567 0 885607 77389 0 1879 147025 108125 24200 14700 470021 305296 86868 77857 69426 46515 12497 10414 48416 32439 8715 7262 7225 7225 57408 39313 9870 8225 10349 1629 8720 15418 12334 1542 1542 159916 103184 30945 25787 3107 3107 5501 3686 990 825 20048 13432 3609 3007 CONCERT TOURS 92642 92642 MISCELLANEOUS 56062 14594 37517 3951 EQUIPMENT RENTALS 9766 6543 1758 1465 STUDENT ACTIVITIES 8570 8570 8335 6604 944 787 1189235 798013 235400 155822 345632 179352 1125050 976869 143180 5390 16732 13766 282 282 40000 0 1670876 1175659 23749 106970 2000 1000 362252 211621 600 600 388601 320191 X -21223 -324851 1303498 1180319 1282275 855468 1670876 1175659 X -303628 -123179 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 600 600 X 897607 12000 12000 885607 0 885607 1201235 12000 12000 1189235 0 1189235 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME SHOWN NET OF EXPENSES 12,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES ALLOCATED TO RENT REVENUE 12,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDESCRIMINATION POLICY IS EVIDENT IN PUBLICATIONS AND WEBSITE AS WELL AS ORGANIZING DOCUMENTS SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES VARIOUS STATE AND LOCAL GOVERNMENT GRANT ASSISTANCE TO SUBSIDIZE THE DELIVERY OF THE SCHOOLS MISSION. X X X X X 0 RAINBOW AWARDS 137941 122253 15688 15688 LAWYER'S LEADING 106627 97165 9462 9462 1 10070 1653 8417 8417 254638 221071 33567 33567 33567 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SURVEYS THE BOARD MEMBERS ON AN ANNUAL BASIS AS TO ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON WRITTEN REQUEST TO THE SCHOOL. FORM 990, PART XI, LINE 9: PRIOR YEAR GRANT RETURNED -123,179. FORM 990 PART XI THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.