2022-01-28T07:54:43-06:00 2021-06-30 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE CLARK NJ 07066 990 2020-07-01 221893378 NEWARK BOYS CHORUS SCHOOL NEWA 9736218900 1016 BROAD STREET NEWARK NJ 07102 PAUL CHAPIN HEAD OF SCHOOL 9736218900 2021-11-23 1 PAUL CHAPIN 999009999 KATHLEEN M CLAYTON CPA P01448135 7323818887 2021-11-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAUL CHAPIN 1016 BROAD STREET NEWARK NJ 07102 2222345 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. 12 12 10 12 0 0 672806 2179937 44677 15985 619365 462 0 0 1336848 2196384 0 0 0 0 817162 715705 0 0 153392 289563 261248 1106725 976953 230123 1219431 431017 1670876 368173 388601 62844 1282275 TO DEVELOP OUR STUDENTS INTO SUCCESSFUL YOUNG MEN OF SOUND CHARACTER THROUGH RIGOROUS ACADEMIC AND MUSICAL TRAINING. 0 0 669458 15985 OPERATION OF A SCHOOL AND MUSIC PROGRAM 669458 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 3 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 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 1016 BROAD STREET NEWARK NJ 07102 X PAUL CHAPIN HEAD OF SCHOOL 40.00 X 145000 0 0 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 CARPENITO 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 DEAN VALI BOARD MEMBER 2.00 X 0 0 0 SHERRY G WANG BOARD MEMBER 2.00 X 0 0 0 145000 0 0 1 0 0 0 0 412583 172319 1595035 2179937 TUITION-ACADEMIC 611710 12348 12348 STUDENT ACTIVITIES 611710 3637 3637 15985 462 462 12000 12000 0 0 13961 412583 13961 0 2196384 15985 0 462 145000 107300 23200 14500 452175 298779 72348 81048 72082 49016 11533 11533 46448 31584 7432 7432 26839 18251 4294 4294 710 710 14264 11411 1427 1426 135874 88554 23660 23660 6975 6975 34069 23167 5451 5451 ACADEMIC EXPENSES 16039 16039 EQUIPMENT RENTALS 9651 6563 1544 1544 MISCELLANEOUS 8676 3668 2504 2504 STUDENT ACTIVITIES 4415 4415 3736 3736 976953 669458 154103 153392 319089 345632 65548 1125050 3196 143180 22832 16732 352 282 20000 40000 431017 1670876 32413 23749 2000 335160 362252 600 600 368173 388601 X 14961 -21223 47883 1303498 62844 1282275 431017 1670876 1219431 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 600 600 X 2208384 12000 12000 2196384 0 2196384 988953 12000 12000 976953 0 976953 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 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 282282 272299 9983 9983 LAWYER'S LEADING 130647 130647 0 1 13614 9637 3977 3977 426543 412583 13960 13960 13960 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 THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.