NEW JERSEY PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY PERFORMING ARTS CENTER CORPORATION (EIN 22-2889703)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349308759
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T13:06:20-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222889703 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY PERFORMING ARTS CENTER | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9736428989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LENNON REGISTER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9736428989 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LENNON | PersonFirstNm |
| Person Last | REGISTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVAN W SEEKAMP | PreparerPersonNm |
| PTIN | P01907071 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SCHREIBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $83,825,654 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NJPAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 71 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 498 | TotalEmployeeCnt |
| Total Volunteers | 101 | TotalVolunteersCnt |
| Total Gross UBI | -$668,579 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,589,690 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,411,022 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,179,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,316,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,632,690 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,271,754 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,952,811 | PYOtherRevenueAmt |
| CY Other Revenue | $4,288,819 | CYOtherRevenueAmt |
| PY Total Revenue | $61,354,488 | PYTotalRevenueAmt |
| CY Total Revenue | $34,288,526 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,467 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,875,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,487,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $79,350 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $185,183 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,977,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,520,524 | PYOtherExpensesAmt |
| CY Other Expenses | $14,854,522 | CYOtherExpensesAmt |
| PY Total Expenses | $44,502,629 | PYTotalExpensesAmt |
| CY Total Expenses | $26,549,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,851,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,738,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $234,886,790 | TotalAssetsBOYAmt |
| Total Assets EOY | $266,001,987 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,393,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,998,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $212,493,547 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,003,863 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,638,163 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THEATER OPERATIONS: PROVIDED SERVICES FOR THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE ARTS CENTER, PARKING FACILITIES AND CHAMBERS PLAZA FOR PUBLIC USE AND ENJOYMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,174,814 | ExpenseAmt |
| Revenue | $1,866,416 | RevenueAmt |
| Desc | PERFORMANCES AND PERFORMANCE RELATED PROGRAMS: PRESENTED 396 PERFORMANCES AND EVENTS (OF WHICH 210 WERE FREE OF CHARGE INCLUDING VIRTUAL) AND MANY OTHER EVENTS WHICH REACHED OVER 274,000 PATRONS. PROGRAMS INCLUDED ORCHESTRA, RECITAL, MUSICAL THEATER, DANCE, POP, VARIETY, JAZZ AND OTHER DISCIPLINES, PERFORMED BY LOCAL, NATIONAL AND INTERNATIONAL ARTISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,521,428 | ExpenseAmt |
| Grant | $22,800 | GrantAmt |
| Revenue | $119,071 | RevenueAmt |
| Desc | ARTS EDUCATION PROGRAMS: NJPAC ARTS EDUCATION OFFERS PROGRAMMING IN FOUR MAIN AREAS: 1) SCHOOLTIME PERFORMANCES AND IN-SCHOOL ASSEMBLIES, 2) IN-SCHOOL RESIDENCIES, 3) ARTS TRAINING AND 4) PROFESSIONAL DEVELOPMENT. CONTINUED IN SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,282,358 | ExpenseAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS - OTHERMARKETING AND PUBLIC AFFAIRSNJPAC KEEPS THE PUBLIC AND THE MEDIA FULLY INFORMED ABOUT ITS PROGRAMS, EVENTS AND EDUCATIONAL ACTIVITIES.REAL ESTATE DEVELOPMENTPLANNING, IMPROVEMENT AND DEVELOPMENT OF OWNED/LEASED REAL ESTATE IN FURTHERANCE OF NJPAC'S MISSION OF BEING A CATALYST IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,282,358 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,616,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 498 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 71 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOLANDA DOGANAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732975814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 01702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (100 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN SCHREIBER | ||||||||
| PRESIDENT & CEO | 50.00 | 0.20 | Yes (X) | Yes (X) | $714,478 | $0 | $49,427 | |
| LARA ABRASH | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA I ATKIND | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RAS J BARAKA | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE E BATHGATE II ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARC E BERSON | ||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L BILDNER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M BLOOMFIELD MD | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| LINDA M BOWDEN | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA WILSON BROWN ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MODIA BUTLER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JACOB S BUURMA ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DR NANCY CANTOR | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| REGINA CARTER | ||||||||
| BOARD MEMBER (AS OF 4/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND G CHAMBERS | ||||||||
| FOUNDING CHAIR | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MINDY COHEN | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN P CONLIN | ||||||||
| BOARD MEMBER (END 4/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW CONNOR | ||||||||
| BOARD MEMBER (AS OF 11/2020) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE COOPERMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| J FLETCHER CREAMER JR | ||||||||
| BOARD MEMBER (END 9/2020) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MILDRED C CRUMP | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| EDWAN DAVIS | ||||||||
| BOARD MEMBER (AS OF 6/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ENRICO DELLA CORNA | ||||||||
| BOARD MEMBER (AS OF 6/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ALMA DEMETROPOLIS | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PAT A DI FILIPPO | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH N DIVINCENZO JR | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H DOHERTY | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK C DUNICAN JR ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE DYSON | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHEREEF ELNAHAL MD | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| J ANDRES ESPINOSA | ||||||||
| BOARD MEMBER (END 1/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ANNE E ESTABROOK | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE C GILFILLAN | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SAVION GLOVER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN M GOLDMAN ESQ | ||||||||
| ASSISTANT TREASURER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R GRIFFINGER ESQ | ||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN E GROSS ESQ | ||||||||
| BOARD MEMBER (END 9/2020) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| YAN GU | ||||||||
| BOARD MEMBER (AS OF 1/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RYAN P HAYGOOD ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM V HICKEY | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY T HOFFMAN | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RALPH IZZO PHD | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JONES | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JILL KAPLAN | ||||||||
| BOARD MEMBER (END 10/2020) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HON THOMAS H KEAN | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KOBLER ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MITCHELL A LIVINGSTON | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES F LOWREY | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES J MARCHESANI | ||||||||
| BOARD MEMBER (END 9/2020) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM J MARINO | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN B MARSHALL | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH A MATTSON | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN MCBRIDE | ||||||||
| BOARD MEMBER (AS OF 4/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| D NICHOLAS MICELI | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH MAHER MUOIO | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP D MURPHY | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BARRY H OSTROWSKY ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR PARSONNET MD | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| EVA REDA | ||||||||
| BOARD MEMBER (AS OF 1/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER R REIDY | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DONALD A ROBINSON ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD W ROPER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR F RYAN | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP R SELLINGER ESQ | ||||||||
| ASSISTANT SECRETARY | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GARY D ST HILIARE | ||||||||
| BOARD MEMBER (AS OF 4/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| HON CLIFFORD M SOBEL | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID S STONE ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A TANENBAUM ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| FAITH TAYLOR | ||||||||
| BOARD MEMBER (AS OF 1/2021) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| RISHI VARMA | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN VILLAR | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT C WAGGONER | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| AMRIT WALIA | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TAHESHA WAY | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| NINA M WELLS ESQ | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOSH S WESTON | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY WOOD | ||||||||
| BOARD MEMBER (END 9/2020) | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| KAREN C YOUNG | ||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID D RODRIGUEZ | ||||||||
| EVP & EXECUTIVE PRODUCER | 50.00 | 0.10 | Yes (X) | $381,281 | $0 | $20,414 | ||
| WARREN TRANQUADA | ||||||||
| EVP & COO | 50.00 | 0.10 | Yes (X) | $325,630 | $0 | $8,342 | ||
| LISA MANTONE | ||||||||
| SVP, DEVELOPMENT (END 8/2020) | 50.00 | 0.10 | Yes (X) | $282,762 | $0 | $28,745 | ||
| LENNON REGISTER | ||||||||
| VP & CHIEF FINANCIAL OFFICER | 50.00 | 0.20 | Yes (X) | $217,928 | $0 | $18,300 | ||
| KATIE L SWORD | ||||||||
| VP, MARKETING | 50.00 | 0.10 | Yes (X) | $161,112 | $0 | $8,230 | ||
| JENNIFER L TSUKAYAMA | ||||||||
| VP, ARTS EDUCATION | 50.00 | 0.10 | Yes (X) | $121,429 | $0 | $21,025 | ||
| AUSTIN G CLEARY | ||||||||
| AVP, SALES & PLANNING NJPAC EVENTS | 50.00 | 0.10 | Yes (X) | $175,057 | $0 | $19,620 | ||
| LAURA MCGUINNESS | ||||||||
| AVP, INDIVIDUAL GIVING (END 8/2020) | 50.00 | 0.10 | Yes (X) | $133,000 | $0 | $24,509 | ||
| CHAD D SPIES | ||||||||
| VP,OPERATIONS & REAL ESTATE | 50.00 | 0.10 | Yes (X) | $136,736 | $0 | $39,467 | ||
| JOHN EVAN WHITE | ||||||||
| AVP, PROGRAMMING | 50.00 | 0.10 | Yes (X) | $130,720 | $0 | $42,937 | ||
| BETH SILVER | ||||||||
| VP, HUMAN RESOURCES | 50.00 | 0.10 | Yes (X) | $173,397 | $0 | $37,320 | ||
| YOLANDA DOGANAY | ||||||||
| AVP & CONTROLLER | 50.00 | 0.20 | Yes (X) | $115,286 | $0 | $41,454 | ||
| MARY C JAFFA | ||||||||
| AVP, FINANCE | 50.00 | 0.10 | Yes (X) | $131,673 | $0 | $14,310 | ||
| SARAH ROSEN | ||||||||
| MANAGING DIRECTOR, WA | 50.00 | 0.10 | Yes (X) | $111,210 | $0 | $46,365 | ||
| AMY FITZPATRICK | ||||||||
| AVP, DEVELOPMENT | 50.00 | 0.10 | Yes (X) | $146,894 | $0 | $36,263 | ||
| EYESHA MARABLE | ||||||||
| AVP, COMMUNITY ENGAGEMENT | 50.00 | 0.10 | Yes (X) | $91,904 | $0 | $2,581 | ||
| TIMOTHY LIZURA | ||||||||
| SVP, REAL ESTATE & CAPITAL PROJECTS | 50.00 | 0.10 | Yes (X) | $283,502 | $0 | $7,874 | ||
| ERNEST DIROCCO | ||||||||
| CHIEF INFORMATION OFFICER | 50.00 | 0.10 | $147,640 | $0 | $23,912 | Yes (X) | ||
| CHRISTOPHER MOSES | ||||||||
| SENIOR DIR, PRODUCTION | 50.00 | 0.10 | $120,771 | $0 | $5,255 | Yes (X) | ||
| HASSAB GEBREMEDHIN | ||||||||
| SR DIR CUST REL MANAGEMENT | 50.00 | 0.10 | $120,641 | $0 | $11,412 | Yes (X) | ||
| DORIS THOMAS | ||||||||
| DIR CORP RELATIONS & SPONSORSHIP | 50.00 | 0.10 | $108,437 | $0 | $18,862 | Yes (X) | ||
| TODD TANTILLO | ||||||||
| HEAD ENGINEER | 50.00 | 0.10 | $116,411 | $0 | $27,312 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,447,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $553,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TICKETMASTER LLC | |||||
| 7060 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | TICKET DISTRIBUTION | $1,425,606 |
| GATEWAY SECURITY SERVICES INC | |||||
| PO BOX 676649 | DALLAS | TX | 752676649 | SECURITY | $524,170 |
| AMERICAN EXPRESS TRAVEL | |||||
| 1801 NW 66TH AVENUE SUITE 103A | PLANTATION | FL | 33313 | CREDIT CARD SVCS | $401,075 |
| SJ PRESENTS CORP | |||||
| 1 CENTER STREET | NEWARK | NJ | 07102 | CONCERT & MARKETING SERVICES | $351,124 |
| WINDELS MARX LANE & MITTENDORF LLP | |||||
| 156 W 56TH ST 22ND FLOOR | NEW YORK | NY | 10019 | LEGAL SERVICES | $324,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 39 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,133,030 | FundraisingAmt |
| Government Grants | $2,515,848 | GovernmentGrantsAmt |
| All Other Contributions | $20,762,144 | AllOtherContributionsAmt |
| Noncash Contributions | $13,126 | NoncashContributionsAmt |
| Total Contributions | $25,411,022 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERFORMANCE RELATED | 711110 | $1,866,416 | $1,866,416 | |
| ARTS EDUCATION | 711110 | $119,071 | $119,071 | |
| PERFORM OUTSIDE NJ | 711110 | -$668,556 | -$668,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,316,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $779,514 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$23 | UnrelatedBusinessRevenueAmt |
| Exclusion | $779,537 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $156,156 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,507 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$144,351 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$144,351 | TotalRevenueColumnAmt |
| Exclusion | -$144,351 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,479,397 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,987,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,492,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,492,240 | TotalRevenueColumnAmt |
| Exclusion | $2,492,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,133,030 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$239,028 | TotalRevenueColumnAmt |
| Exclusion | -$239,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $36 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36 | TotalRevenueColumnAmt |
| Exclusion | -$36 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 711110 | $1,860,722 | $1,860,722 |
| PARKING SERVICES | 711110 | $1,561,512 | $1,561,512 |
| REAL ESTATE RELATED | 711110 | $1,250,000 | $1,250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,672,234 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,288,526 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,985,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$668,579 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,560,596 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,800 | TotalAmt |
| Program Services | $22,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,183 | TotalAmt |
| Program Services | $1,352,514 | ProgramServicesAmt |
| Management And General | $2,138,920 | ManagementAndGeneralAmt |
| Fundraising | $809,749 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,230,300 | TotalAmt |
| Program Services | $3,867,819 | ProgramServicesAmt |
| Management And General | $929,585 | ManagementAndGeneralAmt |
| Fundraising | $432,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,834 | TotalAmt |
| Program Services | $28,497 | ProgramServicesAmt |
| Management And General | $35,601 | ManagementAndGeneralAmt |
| Fundraising | $10,736 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,577 | TotalAmt |
| Program Services | $639,086 | ProgramServicesAmt |
| Management And General | $352,008 | ManagementAndGeneralAmt |
| Fundraising | $205,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,430 | TotalAmt |
| Program Services | $486,185 | ProgramServicesAmt |
| Management And General | $139,380 | ManagementAndGeneralAmt |
| Fundraising | $58,865 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,563 | TotalAmt |
| Program Services | $626,546 | ProgramServicesAmt |
| Management And General | $113,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,000 | TotalAmt |
| Management And General | $135,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,000 | TotalAmt |
| Program Services | $81,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,183 | TotalAmt |
| Fundraising | $185,183 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,921 | TotalAmt |
| Management And General | $234,921 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,572 | TotalAmt |
| Program Services | $520,545 | ProgramServicesAmt |
| Management And General | $292,282 | ManagementAndGeneralAmt |
| Fundraising | -$55,255 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,909 | TotalAmt |
| Program Services | $452,392 | ProgramServicesAmt |
| Management And General | $11,756 | ManagementAndGeneralAmt |
| Fundraising | $157,761 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,138 | TotalAmt |
| Program Services | $110,369 | ProgramServicesAmt |
| Management And General | $15,783 | ManagementAndGeneralAmt |
| Fundraising | $26,986 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,556,999 | TotalAmt |
| Program Services | $1,550,954 | ProgramServicesAmt |
| Management And General | $5,545 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,865 | TotalAmt |
| Program Services | $83,084 | ProgramServicesAmt |
| Management And General | $48,342 | ManagementAndGeneralAmt |
| Fundraising | $22,439 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,994 | TotalAmt |
| Program Services | $36,624 | ProgramServicesAmt |
| Management And General | $181,370 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221,687 | TotalAmt |
| Program Services | $3,990,860 | ProgramServicesAmt |
| Management And General | $126,955 | ManagementAndGeneralAmt |
| Fundraising | $103,872 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,910 | TotalAmt |
| Program Services | $590,910 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COVID-19 EXPENSES | $2,525,166 | $2,510,166 | $15,000 | |
| PARKING OPERATIONS | $1,720,481 | $1,720,481 | ||
| ARTIST & PERFORMER FEES | $305,584 | $304,084 | $1,500 | |
| PRODUCTION COSTS | $112,979 | $112,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,754 | TotalAmt |
| Program Services | $528,868 | ProgramServicesAmt |
| Management And General | $193,807 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,549,829 | TotalAmt |
| Program Services | $19,616,763 | ProgramServicesAmt |
| Management And General | $4,955,772 | ManagementAndGeneralAmt |
| Fundraising | $1,977,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,882,568 | BOYAmt |
| EOY | $12,607,006 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,335,700 | BOYAmt |
| EOY | $30,324,867 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,951,134 | BOYAmt |
| EOY | $2,284,941 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,254 | BOYAmt |
| EOY | $2,593,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $200,888,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,556,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,329,667 | BOYAmt |
| EOY | $102,331,609 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,079,186 | BOYAmt |
| EOY | $91,207,538 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,581,281 | BOYAmt |
| EOY | $24,652,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,886,790 | BOYAmt |
| EOY | $266,001,987 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,975 | BOYAmt |
| EOY | $3,461,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,124,922 | BOYAmt |
| EOY | $2,234,903 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,683,308 | BOYAmt |
| EOY | $5,153,434 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,362,667 | BOYAmt |
| EOY | $5,609,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,987,371 | BOYAmt |
| EOY | $8,538,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,393,243 | BOYAmt |
| EOY | $24,998,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,392,902 | BOYAmt |
| EOY | $93,151,049 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,100,645 | BOYAmt |
| EOY | $147,852,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,493,547 | BOYAmt |
| EOY | $241,003,863 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,886,790 | BOYAmt |
| EOY | $266,001,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,738,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,645,121 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $126,498 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,290,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,343,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,518,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,589,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,411,022 | CurrentTaxYearAmt |
| Total | $121,153,724 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,290,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,343,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,518,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,589,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,411,022 | CurrentTaxYearAmt |
| Total | $121,153,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,731,945 | SubstantialContributorsTotAmt |
| Public Support Total170 | $81,421,779 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,408,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,552,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,713,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,890,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $935,693 | CurrentTaxYearAmt |
| Total | $10,500,783 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,158,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,943,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,052,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,669,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,672,234 | CurrentTaxYearAmt |
| Total | $25,495,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,150,039 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $85,511,299 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PARKING SERVICES - 2016 AMOUNT: $ 2,300,069. 2017 AMOUNT: $ 2,631,145. 2018 AMOUNT: $ 2,718,948. 2019 AMOUNT: $ 2,211,912. 2020 AMOUNT: $ 1,561,512. FOOD SERVICES - 2016 AMOUNT: $ 459,496. 2017 AMOUNT: $ 567,781. 2018 AMOUNT: $ 479,924. 2019 AMOUNT: $ 356,175. 2020 AMOUNT: $ 0. MISCELLANEOUS - 2016 AMOUNT: $ 1,398,986. 2017 AMOUNT: $ 2,744,402. 2018 AMOUNT: $ 2,853,501. 2019 AMOUNT: $ 2,100,959. 2020 AMOUNT: $ 3,110,722. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $96,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $202 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $96,202 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES LOBBYING ACTIVITIES CONSISTED OF NJPAC AUTHORIZED REPRESENTATIVES, INCLUDING BOTH NJPAC STAFF MEMBERS AND EXTERNAL LOBBYISTS, CONTACTING COUNTY AND FEDERAL LEGISLATORS AND THEIR STAFF TO PRESENT NJPAC'S POSITION ON CERTAIN LEGISLATIVE MATTERS IMPACTING NJPAC. NJPAC INDIRECTLY INCURS LOBBYING EXPENSE THROUGH DUES PAID TO OTHER ORGANIZATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $129,221 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,564,113 | BeginningYearBalanceAmt |
| Contributions | $13,866,826 | ContributionsAmt |
| Investment Earnings Or Losses | $23,168,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,576,461 | OtherExpendituresAmt |
| Administrative Expenses | $234,921 | AdministrativeExpensesAmt |
| End Year Balance | $128,788,508 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $84,810,266 | BeginningYearBalanceAmt |
| Contributions | $14,565,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$48,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,586,271 | OtherExpendituresAmt |
| Administrative Expenses | $177,173 | AdministrativeExpensesAmt |
| End Year Balance | $95,564,113 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,335,412 | BeginningYearBalanceAmt |
| Contributions | $155,014 | ContributionsAmt |
| Investment Earnings Or Losses | $2,937,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,457,010 | OtherExpendituresAmt |
| Administrative Expenses | $161,144 | AdministrativeExpensesAmt |
| End Year Balance | $84,810,266 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,575,049 | BeginningYearBalanceAmt |
| Contributions | $6,885,722 | ContributionsAmt |
| Investment Earnings Or Losses | $7,354,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,323,930 | OtherExpendituresAmt |
| Administrative Expenses | $155,670 | AdministrativeExpensesAmt |
| End Year Balance | $85,335,412 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,606,590 | BeginningYearBalanceAmt |
| Contributions | $42,179 | ContributionsAmt |
| Investment Earnings Or Losses | $9,484,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,387,919 | OtherExpendituresAmt |
| Administrative Expenses | $170,799 | AdministrativeExpensesAmt |
| End Year Balance | $74,575,049 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,428,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,313,437 | DepreciationAmt |
| Book Value | $97,114,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,459,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,243,121 | DepreciationAmt |
| Book Value | $5,216,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $102,331,609 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGED STRATEGIES | $13,265,455 | F |
| PRIVATE EQUITY | $8,873,344 | F |
| COMMINGLED TRUST | $2,513,696 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,652,495 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $724,342 |
| ADVANCE ON CONDITIONAL GRANT | $7,528,392 |
| CAPITAL EQUIP LEASE LIABILITY | $162,849 |
| OTHER LIABILITIES | $123,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,538,729 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | COLLECTIONS AND RELATION TO EXEMPT PURPOSE ART COLLECTIONS CONSIST PRIMARILY OF DONATED AFRICAN ARTIFACTS. THESE ARE EXHIBITED AT NJPAC FOR THE ENJOYMENT OF THE PUBLIC FREE OF CHARGE. |
| PART V, LINE 4: | INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. |
| PART X, LINE 2: | TAX STATUS & UNCERTAIN TAX POSITIONS THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS SUCH TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2021 OR 2020. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $5,292,658 |
| EUROPE | 0 | 0 | INVESTMENTS | $5,131,089 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | INVESTMENTS | $10,113,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $20,537,616 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $20,537,616 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I, LINE 3, COLUMN F | VALUATION INVESTMENTS ARE VALUED AT FAIR MARKET VALUE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GAIL P STONE EVENTS INC | ||||||||
| 2932 VAUXHALL ROAD | VAUXHALL | NJ | 07088 | SPECIAL EVENTS | 0 | $2,143,430 | $51,460 | $2,091,970 |
| IBIDMOBILENET | ||||||||
| 268 BERKELEY PLACE 5 | BROOKLYN | NY | 11215 | FUNDRAISING PLATFORM | 0 | $305,902 | $6,950 | $298,952 |
| LKA FUNDRASISING & COMMUNICATIONS | ||||||||
| 4800 S MACADAM AVE SUITE 240 | PORTLAND | OR | 97239 | FUNDRAISING STRATEGY | 0 | $238,444 | $49,535 | $188,909 |
| T BELMEAR ENTERPRISES LLC | ||||||||
| 1070 MORRIS AVE SUITE 1440 | UNION | NJ | 07083 | FUNDRAISING STRATEGY | 0 | $0 | $26,000 | -$26,000 |
| WALNUT HILL ADVISORS | ||||||||
| JEFFREY STEWART 667 MADISON AVE | NEW YORK | NY | 10065 | FUNDRAISING STRATEGY | 0 | $0 | $22,500 | -$22,500 |
| GRAND ARMY ADVISORS LLC | ||||||||
| 268 BERKELEY PLACE 5 | BROOKLYN | NY | 11217 | FUNDRAISING STRATEGY | 0 | $0 | $8,000 | -$8,000 |
| KAREN BROOKS-HOPKINS | ||||||||
| 216 GARFIELD PLACE | BROOKLYN | NY | 11215 | FUNDRAISING STRATEGY | 0 | $0 | $6,250 | -$6,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,687,776 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $170,695 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,517,081 | TotalNetToOrganizationAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,837,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,837,475 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $14,859 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,446 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $107,799 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $305,955 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $295,555 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,572 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $19,847 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $68,905 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,143,430 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,133,030 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,431 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $51,293 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $176,704 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$239,028 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Oth Direct Expnss Other Gaming | $36 | OthDirectExpnssOtherGamingAmt |
| Oth Direct Expnss Total Gaming | $36 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $36 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$36 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOLANDA DOGANAY | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENNON REGISTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Prov | OVERALL MANAGEMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMNS (IV)-(VI) | FUNDRAISING ACTIVITIES THE NEW JERSEY PERFORMING ARTS CENTER UTILIZES THE SERVICES OF SEVERAL FUNDRAISING ADVISORS TO CONSULT ON THE FUNDRAISING STRATEGY OF THE ORGANIZATION. DUE TO THE NATURE OF THESE ARRANGEMENTS IT IS UNFEASIBLE TO DEVISE A SYSTEM TO TRACK RECEIPTS RELATED TO CERTAIN FUNDRAISERS OR FUNDRAISING PROJECTS. AS SUCH, THE NEW JERSEY PERFORMING ARTS CENTER IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO CERTAIN OF THESE ADVISORS. |
| SCHEDULE G, PART I, LINE 2B, COL (V) | FUNDRAISING VS. REIMBURSEMENT EXPLANATION GRAND ARMY ADVISORS, LLC FIXED FEE FOR FUNDRAISING STRATEGY GAIL P. STONE EVENTS, INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES FOR TRAVEL, PARKING, PRINTING AND MEETING MATERIALS. IBIDMOBILE.NET FIXED FEE FOR FUNDRAISING PLATFORM LKA FUNDRASISING & COMMUNICATIONS FIXED FEE FOR FUNDRAISING STRATEGY T BELMEAR ENTERPRISES, LLC FIXED FEE FOR FUNDRAISING STRATEGY WALNUT HILL ADVISORS FIXED FEE FOR FUNDRAISING STRATEGY KAREN BROOKS-HOPKINS FIXED FEE FOR FUNDRAISING STRATEGY |
| SCHEDULE G, PART II, LINES 2 AND 11 | FUNDRAISING EVENTS NJPAC RECEIVED $1,837,475 OF CHARITABLE CONTRIBUTIONS CONNECTED TO THE GALA FUNDRAISING EVENT. THE CALCULATION ON SCHEDULE G, PART II SUBTRACTS THESE CHARITABLE CONTRIBUTIONS FROM GROSS RECEIPTS TO CALCULATE NET INCOME OF ($154,104). THIS IS NOT AN INDICATION THAT THE EVENT SUSTAINED A LOSS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | THE JEFFREY CAROLLO SCHOLARSHIP | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $20,300 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE JEFFREY CAROLLO MUSIC SCHOLARSHIP PROGRAM PROVIDES PRIVATE LESSONS FOR SELECTED STUDENTS THROUGH THE MUSIC PROGRAMS AT THE NEWARK SCHOOL OF THE ARTS (NSA). NSA IS A COMMUNITY-BASED ORGANIZATION COMMITTED TO PROVIDING ACCESS TO SEQUENTIAL, COMPREHENSIVE ARTS EDUCATION AND PERFORMANCE ACTIVITIES. THE JEFFREY CAROLLO GRANTS ARE PAID DIRECTLY TO THE SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SCHREIBER | ||||||||||||||
| PRESIDENT & CEO | $681,449 | $0 | $0 | $0 | $33,029 | $0 | $7,800 | $0 | $41,627 | $0 | $763,905 | $0 | $0 | $0 |
| DAVID D RODRIGUEZ | ||||||||||||||
| EVP & EXECUTIVE PRODUCER | $377,530 | $0 | $0 | $0 | $3,751 | $0 | $7,800 | $0 | $12,614 | $0 | $401,695 | $0 | $0 | $0 |
| WARREN TRANQUADA | ||||||||||||||
| EVP & COO | $324,322 | $0 | $0 | $0 | $1,308 | $0 | $5,850 | $0 | $2,492 | $0 | $333,972 | $0 | $0 | $0 |
| LISA MANTONE | ||||||||||||||
| SVP, DEVELOPMENT (END 8/2020) | $280,331 | $0 | $0 | $0 | $2,431 | $0 | $2,947 | $0 | $25,798 | $0 | $311,507 | $0 | $0 | $0 |
| TIMOTHY LIZURA | ||||||||||||||
| SVP, REAL ESTATE & CAPITAL PROJECTS | $281,495 | $0 | $0 | $0 | $2,007 | $0 | $7,374 | $0 | $500 | $0 | $291,376 | $0 | $0 | $0 |
| LENNON REGISTER | ||||||||||||||
| VP & CHIEF FINANCIAL OFFICER | $212,491 | $0 | $0 | $0 | $5,437 | $0 | $4,046 | $0 | $14,254 | $0 | $236,228 | $0 | $0 | $0 |
| BETH SILVER | ||||||||||||||
| VP, HUMAN RESOURCES | $170,519 | $0 | $0 | $0 | $2,878 | $0 | $4,559 | $0 | $32,761 | $0 | $210,717 | $0 | $0 | $0 |
| AUSTIN G CLEARY | ||||||||||||||
| AVP, SALES & PLANNING NJPAC EVENTS | $170,903 | $0 | $0 | $0 | $4,154 | $0 | $4,468 | $0 | $15,152 | $0 | $194,677 | $0 | $0 | $0 |
| AMY FITZPATRICK | ||||||||||||||
| AVP, DEVELOPMENT | $146,369 | $0 | $0 | $0 | $525 | $0 | $2,489 | $0 | $33,774 | $0 | $183,157 | $0 | $0 | $0 |
| CHAD D SPIES | ||||||||||||||
| VP,OPERATIONS & REAL ESTATE | $134,480 | $0 | $0 | $0 | $2,256 | $0 | $861 | $0 | $38,606 | $0 | $176,203 | $0 | $0 | $0 |
| JOHN EVAN WHITE | ||||||||||||||
| AVP, PROGRAMMING | $129,993 | $0 | $0 | $0 | $727 | $0 | $4,174 | $0 | $38,763 | $0 | $173,657 | $0 | $0 | $0 |
| ERNEST DIROCCO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $144,186 | $0 | $0 | $0 | $3,454 | $0 | $393 | $0 | $23,519 | $0 | $171,552 | $0 | $0 | $0 |
| KATIE L SWORD | ||||||||||||||
| VP, MARKETING | $160,559 | $0 | $0 | $0 | $553 | $0 | $4,974 | $0 | $3,256 | $0 | $169,342 | $0 | $0 | $0 |
| SARAH ROSEN | ||||||||||||||
| MANAGING DIRECTOR, WA | $109,431 | $0 | $0 | $0 | $1,779 | $0 | $3,639 | $0 | $42,726 | $0 | $157,575 | $0 | $0 | $0 |
| LAURA MCGUINNESS | ||||||||||||||
| AVP, INDIVIDUAL GIVING (END 8/2020) | $132,648 | $0 | $0 | $0 | $352 | $0 | $1,661 | $0 | $22,848 | $0 | $157,509 | $0 | $0 | $0 |
| YOLANDA DOGANAY | ||||||||||||||
| AVP & CONTROLLER | $113,479 | $0 | $0 | $0 | $1,807 | $0 | $1,993 | $0 | $39,461 | $0 | $156,740 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FRINGE OR EXPENSE EXPLANATION TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AN OFFICER IS REIMBURSED FOR THE COST OF OBTAINING SUPPLEMENTAL INSURANCE AS PROVIDED IN THE EMPLOYMENT CONTRACT. THE REIMBURSEMENT PAYMENT IS GROSSED-UP TO ACCOUNT FOR THE ADDITIONAL TAX COST OF THE BENEFIT. THE GROSSED-UP AMOUNT IS REPORTED AS TAXABLE INCOME IN THE OFFICER'S W-2. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBSTANTIAL CONTRIBUTOR #2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $1,228,501 | TransactionAmt |
| Transaction | INSURANCE PROVIDER | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 & PART III, LINE 1 | THE NEW JERSEY PERFORMING ARTS CENTER, BY CELEBRATING DIVERSITY, SHALL BE AMERICA'S FOREMOST PRESENTER OF ARTS AND ENTERTAINMENT, A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION FOR CHILDREN, A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS, AND A CATALYST IN THE ECONOMIC DEVELOPMENT IN ITS HOME CITY OF NEWARK. |
| FORM 990, PART I, LINE 5 | NUMBER OF EMPLOYEES IN ACCORDANCE WITH IRS GUIDELINES, THE NUMBER OF EMPLOYEES WAS REPORTED AT 498 BASED ON WAGE AND TAX STATEMENTS FOR 2020. THIS INCLUDED ANY AND ALL EMPLOYEES OF NJPAC WHO WERE COMPENSATED DURING 2020. THE NUMBER OF FULL-TIME AND PART-TIME EMPLOYEES OF NJPAC AS OF THE LAST PAYDATE IN DECEMBER 2020 WAS 108. |
| FORM 990, PART III, LINE 4C | PROGRAM SERVICE ACCOMPLISHMENTS ARTS EDUCATION PROGRAMS, CONTINUED FROM PART III: SCHOOLTIME PERFORMANCES BRING MORE THAN 15,000 SCHOOL STUDENTS TO THE NJPAC CAMPUS TO ATTEND CLASSICAL AND WORLD-MUSIC CONCERTS, DANCE PERFORMANCES, AND MUSICALS. IN-SCHOOL ASSEMBLIES BRING THE THRILL OF LIVE PERFORMANCE DIRECTLY TO SCHOOLS. FOR SCHOOLS SEEKING A DEEPER COMMITMENT, NJPAC OFFERS EIGHT-WEEK LONG IN-SCHOOL RESIDENCIES IN DANCE, THEATER, AND MUSIC. ARTS TRAINING: WORKING DIRECTLY WITH NJPAC TRAINED TEACHING ARTISTS, STUDENTS AGES 10-18 PARTICIPATE IN PROGRAMS IN JAZZ PERFORMANCE AND COMPOSITION, DEVISED THEATER, MUSICAL THEATER, HIP HOP, FILM/VIDEO, POETRY, AND MODERN TAP DANCE. PROFESSIONAL DEVELOPMENT: OPPORTUNITIES FOR TEACHING ARTISTS AND CLASSROOM TEACHERS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS AND FAMILY RELATIONSHIPS DIRECTORS MARC E. BERSON AND ANNE E. ESTABROOK HAVE A BUSINESS RELATIONSHIP. DIRECTORS MARC E. BERSON AND HON. CLIFFORD M. SOBEL HAVE A BUSINESS RELATIONSHIP. DIRECTORS NANCY CANTOR, MARC E. BERSON AND BARRY H. OSTROWSKY HAVE A BUSINESS RELATIONSHIP. DIRECTORS RALPH IZZO AND BARRY H. OSTROWSKY HAVE A BUSINESS RELATIONSHIP. DIRECTORS KEVIN CONLON, ENRICO DELLA CORNA, MITCH LIVINGSTON, CHARLES LOWREY, BARRY H. OSTROWSKY AND GARY ST HILAIRE HAVE A BUSINESS RELATIONSHIP. DIRECTORS KEVIN CONLON AND BARRY H. OSTROWSKY HAVE A BUSINESS RELATIONSHIP. DIRECTORS GARY ST HILAIRE AND BARRY H. OSTROWSKY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY KPMG, LLP, THE INDEPENDENT ACCOUNTING FIRM THAT ALSO PERFORMS THE ANNUAL AUDIT OF NJPAC. THE AUDIT COMMITTEE THEN REVIEWS AND APPROVES THE FINAL FORM 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, NJPAC MANAGEMENT AND KPMG. AFTER APPROVAL, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND KPMG MAKE THEMSELVES AVAILABLE FOR QUESTIONS PRIOR TO THE FILING OF THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AN ANNUAL QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL AND POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY NJPAC MANAGEMENT, THE AFFECTED PERSON IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM ALL TRANSACTIONS, DELIBERATIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO SUCH INTEREST. NEW OFFICERS, DIRECTORS, AND KEY EMPLOYEES UNDERGO AN ORIENTATION THAT INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (ECC), WHICH SERVES AS THE COMPENSATION COMMITTEE, ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR ALL VICE PRESIDENT LEVEL AND ABOVE OFFICERS. THE CONSULTANT ADVISES EEC ON THE REASONABLENESS OF THE CURRENT COMPENSATION AND THE ECC REVIEWS THE CEO'S RECOMMENDATION ON SENIOR MANAGEMENT COMPENSATION FOR REASONABLENESS. THE REVIEW IS CONTEMPORANEOUSLY DOCUMENTED. COMPENSATION PROCESS FOR TOP OFFICERS THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (ECC), WHICH SERVES AS THE COMPENSATION COMMITTEE, ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER (CEO). NJPAC'S EXECUTIVE COMMITTEE MAKES A RECOMMENDATION ON CEO ANNUAL INCREASES AND BONUSES, BASED ON BOTH INDIVIDUAL AND THE ORGANIZATION'S PERFORMANCE. THE CONSULTANT ADVISES EEC ON THE REASONABLENESS OF THE CEO'S CONTRACT, BASE, AND AT-RISK COMPENSATION. WITH THIS INFORMATION, THE ECC REVIEWS THE EXECUTIVE COMMITTEE'S RECOMMENDATION FOR REASONABLENESS. THE BOARD OF DIRECTORS IS INFORMED OF THE NATURE OF THE PROCESS AND MAY REQUEST ADDITIONAL INFORMATION FROM THE ECC CHAIR. THE REVIEW IS CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE NJPAC PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS DISTRIBUTED TO KEY STAKEHOLDERS AND IS AVAILABLE ON NJPAC'S WEBSITE - WWW.NJPAC.ORG. NJPAC'S CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON NJPAC'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 126,498. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| THEATRE SQUARE DEVELOPMENT COMPANY | |||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | 611674276 | REAL ESTATE | NJ | $1,667,784 | $0 | NJPAC |
| HIP HOP NUTCRACKER TOUR LLC | |||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | 444317845 | PERF ARTS | NJ | $653,201 | $0 | NJPAC |
| NJ MEDIA PRODUCTION STAGES LLC | |||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | 812214790 | REAL ESTATE | DE | $0 | $0 | NJPAC |
| NJ MEDIA PRODUCTION STUDIOS LLC | |||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | 842250306 | REAL ESTATE | DE | $969,399 | $0 | NJPAC |
| NJ MEDIA PRODUCTION HOLDINGS LLC | |||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | 842257353 | REAL ESTATE | DE | $0 | $0 | NJPAC |
| NJ MEDIA PRODUCTION MANAGEMENT LLC | |||||||||
| ONE CENTER STREET | NEWARK | NJ | 07102 | REAL ESTATE | DE | $0 | $0 | NJPAC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTS EDUCATION ENDOWMENT FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223196074 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJPAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJ CTR FOR PERFORMING ARTS DEV CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222049475 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJPAC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTS EDUCATION ENDOWMENT FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $53,539 | InvolvedAmt |
| Method Of Amount Determination | 5% ENDOW VALUE | MethodOfAmountDeterminationTxt |
Comments