NEW JERSEY PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY PERFORMING ARTS CENTER CORPORATION (EIN 22-2889703)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-04-23
IRS object ID: 202141139349301304
Schema version: 2019v5.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-23T12:03:35-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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 CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% YOLANDA DOGANAY	InCareOfNm
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	JOHN SCHREIBER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	9736428989	PhoneNum
Signature	2021-04-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTINA ROSSETTI	PreparerPersonNm
PTIN	P01491094	PTIN
Phone	2127589700	PhoneNum
Preparation	2021-04-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$95,870,110	GrossReceiptsAmt
Group Return For Affiliates	false	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	THE NEW JERSEY PERFORMING ARTS CENTER, BY CELEBRATING DIVERSITY, SHALL BE AMERICA'S FOREMOST URBAN PRESENTER OF ARTS AND ENTERTAINMENT. FOR FUTHER DETAILS SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	69	VotingMembersGoverningBodyCnt
Voting Members Independent	68	VotingMembersIndependentCnt
Total Employee	664	TotalEmployeeCnt
Total Volunteers	169	TotalVolunteersCnt
Total Gross UBI	$515,791	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,518,783	PYContributionsGrantsAmt
CY Contributions Grants	$38,589,690	CYContributionsGrantsAmt
PY Program Service Revenue	$27,033,594	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,179,297	CYProgramServiceRevenueAmt
PY Investment Income	$4,443,616	PYInvestmentIncomeAmt
CY Investment Income	$3,632,690	CYInvestmentIncomeAmt
PY Other Revenue	$5,813,853	PYOtherRevenueAmt
CY Other Revenue	$3,952,811	CYOtherRevenueAmt
PY Total Revenue	$54,809,846	PYTotalRevenueAmt
CY Total Revenue	$61,354,488	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,787	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,467	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,169,663	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,875,288	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$148,387	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$79,350	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,784,274	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,333,247	PYOtherExpensesAmt
CY Other Expenses	$26,520,524	CYOtherExpensesAmt
PY Total Expenses	$52,683,084	PYTotalExpensesAmt
CY Total Expenses	$44,502,629	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,126,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,851,859	CYRevenuesLessExpensesAmt
Total Assets BOY	$218,253,823	TotalAssetsBOYAmt
Total Assets EOY	$234,886,790	TotalAssetsEOYAmt
Total Liabilities BOY	$18,652,868	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,393,243	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$199,600,955	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$212,493,547	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE NEW JERSEY PERFORMING ARTS CENTER, BY CELEBRATING DIVERSITY, SHALL BE AMERICA'S FOREMOST URBAN PRESENTER OF ARTS AND ENTERTAINMENT. FOR FUTHER DETAILS SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$17,098,074	ExpenseAmt
Revenue	$14,249,640	RevenueAmt
Desc	Performances and Performance Related Programs: Presented 575 performances and other events (INCLUDING VIRTUAL) with over 450,000 patrons in attendance. Programs included orchestra, recital, musical theater, dance, pop, variety, jazz and other disciplines, performed by local, national and international artists.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,195,488	ExpenseAmt
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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,826,375	ExpenseAmt
Grant	$27,467	GrantAmt
Revenue	$321,487	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 (2 entries)

ExpenseExpenseAmt	DescDesc
$2,486,616	Marketing and Public Affairs
$2,620,078	Real Estate Development

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,106,694	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$37,226,631	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	415	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	664	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	69	GoverningBodyVotingMembersCnt
Independent Voting Member	68	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	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

Field	Value	IRS element (for citing)
Person	YOLANDA DOGANAY	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (92 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	50.0	0.2	Yes (X)	Yes (X)	$1,090,804	$0	$30,608
DAVID D RODRIGUEZ
EVP & EXECUTIVE PRODUCER	50.0	0.1		Yes (X)	$457,003	$0	$19,062
WARREN TRANQUADA
EVP & COO	50.0	0.1		Yes (X)	$395,265	$0	$9,310
LISA MANTONE
SVP, DEVELOPMENT	50.0	0.1		Yes (X)	$342,794	$0	$30,119
Timothy Lizura
SVP, Real Estate&Capital proj.	50.0	0.1		Yes (X)	$319,245	$0	$8,840
LENNON REGISTER
VP & CHIEF FINANCIAL OFFICER	50.0	0.2		Yes (X)	$258,796	$0	$14,837
ALISON SCOTT-WILLIAMS
VP, ARTS EDUCATION	50.0	0.1		Yes (X)	$185,607	$0	$28,782
BETH SILVER
VP, HR (AS of 1/2019)	50.0	0.1		Yes (X)	$190,196	$0	$21,829
AUSTIN G CLEARY
AVP, EVENT SALES AND PLANNING	50.0	0.1		Yes (X)	$185,636	$0	$17,300
KATIE L SWORD
VP, MARKETING	50.0	0.1		Yes (X)	$192,458	$0	$10,061
CHAD D SPIES
VP, OPERATIONS & REAL ESTATE	50.0	0.1		Yes (X)	$158,272	$0	$30,371
John Evan White
AVP, Programming	50.0	0.1		Yes (X)	$153,738	$0	$34,268
Jacob Allen
Head Electrician	50.0	0.1			$143,148	$0	$29,477	Yes (X)
LAURA McGUINNESS
AVP, Individual Giving	50.0	0.1		Yes (X)	$167,529	$0	$4,125
WILLIAM L WORMAN
HEAD CARPENTER	50.0	0.1			$139,308	$0	$29,938	Yes (X)
PAUL J ALLSHOUSE
HEAD AUDIO	50.0	0.1			$134,699	$0	$29,572	Yes (X)
SARAH ROSEN
MANAGING DIR, WA	50.0	0.1		Yes (X)	$128,393	$0	$35,844
AMY FITZPATRICK
Director, Development	50.0	0.1			$138,305	$0	$22,213	Yes (X)
DANIEL GOLDBERG
AVP NJMP Studios(As of 7/2019)	50.0	0.1			$153,757	$0	$0	Yes (X)
MARY C JAFFA
AVP, FINANCE	50.0	0.1		Yes (X)	$140,770	$0	$12,064
Jennifer L Tsukayama
AVP, Arts Educaton Operations	0.1	50.0		Yes (X)	$101,791	$0	$8,854
YOLANDA DOGANAY
AVP & CONTROLLER(AS OF 9/2019)	50.0	0.2		Yes (X)	$35,354	$0	$211
Lara Abrash
BOARD MEMBER (AS OF 6/2020)	1.0	0.1	Yes (X)		$0	$0	$0
Marsha I Atkind
BOARD MEMBER (AS OF 11/2019)	1.0	0.1	Yes (X)		$0	$0	$0
RAS J BARAKA
BOARD MEMBER	1.0	0.1	Yes (X)		$0	$0	$0
Lawrence E Bathgate II Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Marc E Berson
Treasurer	1.0	0.1	Yes (X)		$0	$0	$0
James L Bildner
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Daniel M Bloomfield MD
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Linda M Bowden
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Marcia Wilson Brown ESQ
BOARD MEMBER	1.0	0.1	Yes (X)		$0	$0	$0
Modia Butler
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Jacob S Buurma Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Dr Nancy Cantor
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Raymond G Chambers
Founding Chair	1.0	0.1	Yes (X)		$0	$0	$0
Mindy Cohen
Board Member (As of 3/2020)	1.0	0.1	Yes (X)		$0	$0	$0
Kevin P Conlin
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Wayne Cooperman
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
J Fletcher Creamer Jr
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Mildred C Crump
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Alma DeMetropolis
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Pat A Di Filippo
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Joseph N DiVincenzo jr
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Robert H Doherty
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Patrick C Dunican Jr Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Debbie Dyson
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Shereef Elnahal MD
BOARD MEMBER (AS OF 3/2020)	1.0	0.1	Yes (X)		$0	$0	$0
J ANDRES ESPINOSA
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Anne E Estabrook
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Michael Fucci
Board Member (End 6/2020)	1.0	0.1	Yes (X)		$0	$0	$0
Thomas Gebhardt
Board Member (End 7/2019)	1.0	0.1	Yes (X)		$0	$0	$0
Christine C Gilfillan
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Savion Glover
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Steven M Goldman Esq
ASSISTANT TREASURER	1.0	0.1	Yes (X)		$0	$0	$0
Michael R Griffinger Esq
Secretary	1.0	0.1	Yes (X)		$0	$0	$0
Steven E Gross Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Ryan P Haygood Esq
Board member	1.0	0.1	Yes (X)		$0	$0	$0
William V Hickey
Board member	1.0	0.1	Yes (X)		$0	$0	$0
Jeffrey T Hoffman
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Ralph Izzo PhD
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
David Jones
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Jill Kaplan
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Hon Thomas H Kean
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Scott Kobler Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Mitchell A Livingston
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
CHARLES F LOWREY
BOARD MEMBER	1.0	0.1	Yes (X)		$0	$0	$0
Charlie J Marchesani
BOARD MEMBER (As of 11/2019)	1.0	0.1	Yes (X)		$0	$0	$0
William J Marino
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Ellen B Marshall
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Elizabeth A Mattson
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
D Nicholas Miceli
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Elizabeth Maher Muoio
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Philip D Murphy
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Barry H Ostrowsky ESQ
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Victor Parsonnet MD
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Christopher R Reidy
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Donald A Robinson Esq
ASSISTANT SECRETARY	1.0	0.1	Yes (X)		$0	$0	$0
Richard W Roper
Board Member (As of 11/2019)	1.0	0.1	Yes (X)		$0	$0	$0
Arthur F Ryan
BOard Member	1.0	0.1	Yes (X)		$0	$0	$0
Philip R Sellinger Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Hon Clifford M Sobel
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
David S Stone Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Michael A Tanenbaum Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
RISHI VARMA
BOARD MEMBER (AS OF 11/2019)	1.0	0.1	Yes (X)		$0	$0	$0
Carmen Villar
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Robert C Waggoner
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Amrit Walia
BOard Member	1.0	0.1	Yes (X)		$0	$0	$0
Tahesha Way
board member	1.0	0.1	Yes (X)		$0	$0	$0
Nina M Wells Esq
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Josh S Weston
Board Member	1.0	0.1	Yes (X)		$0	$0	$0
Tracey Wood
BOARD MEMBER (AS OF 1/2020)	1.0	0.1	Yes (X)		$0	$0	$0
Karen C Young
Board Member	1.0	0.1	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,212,868	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$427,685	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DAIKIN APPLIED
24827 Network Place	CHICAGO	IL	60673	MAINTENANCE	$932,708
AMERICAN EXPRESS TRAVEL
1801 NW 66th Avenue Suite 103A	PLANTATION	FL	33313	CREDIT CARD SVCS	$895,368
GATEWAY SECURITY SERVICES INC
PO BOX 676649	DALLAS	TX	752676649	SECURITY	$774,922
ALLIANCE MAINTENANCE
318 W 39th st	NEW YORK	NY	10018	CLEANING	$756,612
NEW JERSEY SPEAKERS SERIES LLC
PO BOX 1388	ROSS	CA	94957	PERFORMERS	$693,426

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,012,505	FundraisingAmt
Related Organizations	$53,728	RelatedOrganizationsAmt
Government Grants	$3,368,742	GovernmentGrantsAmt
All Other Contributions	$33,154,715	AllOtherContributionsAmt
Noncash Contributions	$31,364	NoncashContributionsAmt
Total Contributions	$38,589,690	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE RELATED	711110	$14,249,640	$14,249,640
PERFORMANCES OUTSIDE NJ	711110	$608,170		$608,170
ARTS EDUCATION	711110	$321,487	$321,487

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,179,297	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,280,909	TotalRevenueColumnAmt
Unrelated Business Revenue	-$23	UnrelatedBusinessRevenueAmt
Exclusion	$1,280,932	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$224,668	RealAmt
Personal	$384,979	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$259,792	RealAmt
Personal	$477,335	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$35,124	RealAmt
Personal	-$92,356	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$127,480	TotalRevenueColumnAmt
Unrelated Business Revenue	-$92,356	UnrelatedBusinessRevenueAmt
Exclusion	-$35,124	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,172,346	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$32,820,565	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,351,781	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,351,781	TotalRevenueColumnAmt
Exclusion	$2,351,781	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$340,875	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,012,505	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$951,516	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$610,641	TotalRevenueColumnAmt
Exclusion	-$610,641	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$28,300	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,414	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,886	TotalRevenueColumnAmt
Exclusion	$21,886	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING SERVICES	711110	$2,211,912	$2,211,912
FOOD SERVICES	711110	$356,175	$356,175
MISCELLANEOUS	711110	$2,100,959	$2,100,959

Field	Value	IRS element (for citing)
Other Revenue Total	$4,669,046	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,354,488	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,571,127	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$515,791	UnrelatedBusinessRevenueAmt
Exclusion	$7,677,880	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$27,467	TotalAmt
Program Services	$27,467	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,820,136	TotalAmt
Program Services	$1,583,204	ProgramServicesAmt
Management And General	$2,528,128	ManagementAndGeneralAmt
Fundraising	$708,804	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$39,803	TotalAmt
Program Services	$39,803	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,930,172	TotalAmt
Program Services	$8,655,005	ProgramServicesAmt
Management And General	$196,335	ManagementAndGeneralAmt
Fundraising	$1,078,832	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,721	TotalAmt
Program Services	$26,328	ProgramServicesAmt
Management And General	$31,787	ManagementAndGeneralAmt
Fundraising	$11,606	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,885,706	TotalAmt
Program Services	$1,415,768	ProgramServicesAmt
Management And General	$266,987	ManagementAndGeneralAmt
Fundraising	$202,951	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,129,750	TotalAmt
Program Services	$870,994	ProgramServicesAmt
Management And General	$137,500	ManagementAndGeneralAmt
Fundraising	$121,256	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$448,405	TotalAmt
Program Services	$305,080	ProgramServicesAmt
Management And General	$143,325	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$150,578	TotalAmt
Management And General	$150,578	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$130,656	TotalAmt
Program Services	$130,656	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$79,350	TotalAmt
Fundraising	$79,350	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$177,173	TotalAmt
Management And General	$177,173	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,312,401	TotalAmt
Program Services	$2,031,843	ProgramServicesAmt
Management And General	$193,458	ManagementAndGeneralAmt
Fundraising	$87,100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,603,128	TotalAmt
Program Services	$2,413,971	ProgramServicesAmt
Management And General	$18,939	ManagementAndGeneralAmt
Fundraising	$170,218	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$446,333	TotalAmt
Program Services	$305,044	ProgramServicesAmt
Management And General	$10,238	ManagementAndGeneralAmt
Fundraising	$131,051	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,496,219	TotalAmt
Program Services	$2,478,817	ProgramServicesAmt
Management And General	$15,574	ManagementAndGeneralAmt
Fundraising	$1,828	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$983,177	TotalAmt
Program Services	$833,209	ProgramServicesAmt
Management And General	$80,819	ManagementAndGeneralAmt
Fundraising	$69,149	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$333,001	TotalAmt
Program Services	$95,035	ProgramServicesAmt
Management And General	$237,966	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,537,324	TotalAmt
Program Services	$4,306,497	ProgramServicesAmt
Management And General	$126,955	ManagementAndGeneralAmt
Fundraising	$103,872	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$577,591	TotalAmt
Program Services	$577,396	ProgramServicesAmt
Management And General	$195	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTIST & PERFORMER FEES	$5,846,265	$5,840,873	$4,862	$530
PARKING OPERATIONS	$2,541,201	$2,541,201
PRODUCTION COSTS	$1,204,715	$1,196,417	$8,030	$268
CREDIT CARD/TM FEES	$553,800	$535,956	$385	$17,459

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,178,557	TotalAmt
Program Services	$1,016,067	ProgramServicesAmt
Management And General	$162,490	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,502,629	TotalAmt
Program Services	$37,226,631	ProgramServicesAmt
Management And General	$4,491,724	ManagementAndGeneralAmt
Fundraising	$2,784,274	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,657,609	BOYAmt
EOY	$7,882,568	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,315,414	BOYAmt
EOY	$42,335,700	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,523,827	BOYAmt
EOY	$2,951,134	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,156,869	BOYAmt
EOY	$2,727,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$199,664,540	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$94,334,873	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,575,874	BOYAmt
EOY	$105,329,667	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,520,431	BOYAmt
EOY	$61,079,186	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,503,799	BOYAmt
EOY	$12,581,281	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,253,823	BOYAmt
EOY	$234,886,790	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,706,490	BOYAmt
EOY	$2,234,975	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,767,529	BOYAmt
EOY	$3,124,922	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,693,453	BOYAmt
EOY	$6,683,308	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,218,750	BOYAmt
EOY	$3,362,667	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,266,646	BOYAmt
EOY	$6,987,371	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,652,868	BOYAmt
EOY	$22,393,243	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	$98,387,369	BOYAmt
EOY	$95,392,902	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,213,586	BOYAmt
EOY	$117,100,645	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$199,600,955	BOYAmt
EOY	$212,493,547	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,253,823	BOYAmt
EOY	$234,886,790	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,851,859	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,677,826	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$281,441	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$13,372,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,290,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,343,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,518,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,589,690	CurrentTaxYearAmt
Total	$109,114,958	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,372,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,290,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,343,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,518,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,589,690	CurrentTaxYearAmt
Total	$109,114,958	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,846,180	SubstantialContributorsTotAmt
Public Support Total170	$74,268,778	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,893,934	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,408,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,552,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,713,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,890,579	CurrentTaxYearAmt
Total	$12,459,024	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,400,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,158,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,943,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,052,373	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,669,046	CurrentTaxYearAmt
Total	$22,223,775	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$143,797,757	TotalSupportAmt
Gross Receipts Rltd Activities	$104,082,072	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51648	PublicSupportCY170Pct
Public Support PY170	0.57873	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$143,882	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$187	OtherActivitiesAmt
Total Lobbying Expenditures	$144,069	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITIES	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1 LOBBYING ACTIVITIES CONSISTED OF NJPAC AUTHORIZED REPRESENTATIVES, INCLUDING BOTH NJPAC STAFF MEMBERS AND EXTERNAL LOBBYISTS, CONTACTING NJ STATE AND NEWARK CITY 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)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$72,610,125	BeginningYearBalanceAmt
Contributions	$41,794	ContributionsAmt
Investment Earnings Or Losses	-$608,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,289,333	OtherExpendituresAmt
Administrative Expenses	$147,938	AdministrativeExpensesAmt
End Year Balance	$68,606,590	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.87860	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12140	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,428,365	OtherCostOrOtherBasisAmt
Depreciation	$76,002,023	DepreciationAmt
Book Value	$100,426,342	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,236,175	OtherCostOrOtherBasisAmt
Depreciation	$18,332,850	DepreciationAmt
Book Value	$4,903,325	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$105,329,667	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER SECURITIES	Desc
Book Value	$12,581,281	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,581,281	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$910,166
ADVANCE ON CONDITIONAL GRANT	$5,515,186
CAPITAL EQUIP LEASE LIABILITY	$277,317
OTHER LIABILITIES	$284,702

Field	Value	IRS element (for citing)
Total Liability	$6,987,371	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Collections and Relation to Exempt Purpose	SCHEDULE D, PART III, LINE 4 Art collections consist primarily of donated African artifacts. These are exhibited at NJPAC for the enjoyment of the public free of charge.
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE.
TAX STATUS & UNCERTAIN TAX POSITIONS	SCHEDULE D, PART X, LINE 2 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, 2020 OR 2019.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America	Investments	$5,125,267
Europe (Including Iceland and Greenland)	Investments	$2,737,537
Central America and the Caribbean	Investments	$1,456

Field	Value	IRS element (for citing)
Subtotal Spent	$7,864,260	SubtotalSpentAmt
Total Spent	$7,864,260	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	VALUATION	FormAndLineReferenceDesc
Explanation	SCHEDULE F, PART I, LINE 3, COLUMN F INVESTMENTS ARE VALUED AT FAIR MARKET VALUE.	ExplanationTxt

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Walnut Hill Advisors Jeffrey Stewar
667 Madison Ave	NEW YORK	NY	10065	FUNDRAISING STRATEGY	false	$0	$22,500	-$22,500
Karen Brooks-Hopkins
216 GARFIELD PLACE	BROOKLYN	NY	11215	FUNDRAISING STRATEGY	false	$0	$6,250	-$6,250
GVA Toronto
				FUNDRAISING STRATEGY	false	$0	$8,000	-$8,000	566 PALMERSTON AVENUE	TORONTO	ONTARIO	CA	M6G 2P7
Gail P Stone Events Inc
2932 Vauxhall Road	Vauxhall	NJ	07088	SPECIAL EVENTS	false	$2,214,752	$42,600	$2,172,152

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,214,752	TotalGrossReceiptsAmt
Total Retained By Contractors	$79,350	TotalRetainedByContractorsAmt
Total Net To Organization	$2,135,402	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	$2,354,810	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,013,935	CharitableContriEvent1Amt
Gross Revenue Event1	$340,875	GrossRevenueEvent1Amt
Food And Beverage Event1	$313,194	FoodAndBeverageEvent1Amt
Entertainment Event1	$126,610	EntertainmentEvent1Amt
Other Direct Expenses Event1	$511,712	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,354,810	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,013,935	CharitableContributionsTotAmt
Gross Revenue Total Events	$340,875	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$313,194	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$126,610	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$511,712	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$951,516	DirectExpenseSummaryEventsAmt
Net Income Summary	-$610,641	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$28,300	GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming	$6,414	OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming	$28,300	GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming	$6,414	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$6,414	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$21,886	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	Yolanda Doganay	IndividualWithBooksNm

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	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Lennon Register	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	OVERALL Management	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FUNDRAISING ACTIVITIES	FormAndLineReferenceDesc
Explanation	SCHEDULE G, PART I, LINE 2B, COLUMNS (IV)-(VI) 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 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 THESE ADVISORS. FUNDRAISING VS. REIMBURSEMENT EXPLANATION SCHEDULE G, PART I, LINE 2B, COL (V) WALNUT HILL ADVISORS FIXED FEE FOR FUNDRAISING STRATEGY KAREN BROOKS HOPKINS FIXED FEE FOR FUNDRAISING STRATEGY GVA FIXED FEE FOR PLANNING AND FUNDRAISING STRATEGY GAIL P. STONE EVENTS, INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES FOR TRAVEL, PARKING, PRINTING AND MEETING MATERIALS. FUNDRAISING EVENTS SCHEDULE G, PART II, LINES 2 AND 11 NJPAC RECEIVED $2,013,925 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 ($610,641). THIS IS NOT AN INDICATION THAT THE EVENT SUSTAINED A LOSS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
THE JEFFREY CAROLLO SCHOLARSHIP	14	$19,841
The MCJ Berklee Scholarship	2	$7,626

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 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. NJPAC HAS BEEN A FULL MEMBER OF THE BERKLEE CITY MUSIC NETWORK SINCE 2011 THROUGH THE WELLS FARGO JAZZ FOR TEENS PROGRAM. AS A FULL MEMBER, NJPAC MUST PROVIDE ROOM AND BOARD SCHOLARSHIPS TO STUDENTS WHO HAVE BEEN AWARDED A TUITION SCHOLARSHIP TO ATTEND THE BERKLEE 5-WEEK SUMMER PERFORMANCE PROGRAM. THE NUMBER OF STUDENTS AWARDED SCHOLARSHIPS DEPENDS ON THE STUDENT ACCEPTANCE BY BERKLEE.	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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt
JOHN SCHREIBER
PRESIDENT & CEO	$743,417	$310,302	$37,085	$7,500	$0	$23,108	$0	$1,121,412	$0	$0	$0
DAVID D RODRIGUEZ
EVP & EXECUTIVE PRODUCER	$384,391	$50,000	$22,612	$7,500	$0	$11,562	$0	$476,065	$0	$0	$0
WARREN TRANQUADA
EVP & COO	$330,440	$45,000	$19,825	$5,700	$0	$3,610	$0	$404,575	$0	$0	$0
LISA MANTONE
SVP, DEVELOPMENT	$308,115	$31,067	$3,612	$4,722	$0	$25,397	$0	$372,913	$0	$0	$0
LENNON REGISTER
VP & CHIEF FINANCIAL OFFICER	$230,644	$23,000	$5,152	$4,315	$0	$10,522	$0	$273,633	$0	$0	$0
AUSTIN G CLEARY
AVP, EVENT SALES AND PLANNING	$162,263	$5,000	$18,373	$3,755	$0	$13,545	$0	$202,936	$0	$0	$0
ALISON SCOTT-WILLIAMS
VP, ARTS EDUCATION	$169,275	$15,000	$1,332	$2,660	$0	$26,122	$0	$214,389	$0	$0	$0
KATIE L SWORD
VP, MARKETING	$174,434	$17,501	$523	$5,303	$0	$4,758	$0	$202,519	$0	$0	$0
CHAD D SPIES
VP, OPERATIONS & REAL ESTATE	$147,121	$10,000	$1,151	$933	$0	$29,438	$0	$188,643	$0	$0	$0
MARY C JAFFA
AVP, FINANCE	$123,276	$5,000	$12,494	$3,567	$0	$8,497	$0	$152,834	$0	$0	$0
SARAH ROSEN
MANAGING DIR, WA	$95,545	$12,358	$20,490	$3,761	$0	$32,083	$0	$164,237	$0	$0	$0	$0	$0	$0
AMY FITZPATRICK
Director, Development	$135,334	$2,500	$471	$2,722	$0	$19,491	$0	$160,518	$0	$0	$0	$0	$0	$0
WILLIAM L WORMAN
HEAD CARPENTER	$139,308			$13,264	$0	$16,674	$0	$169,246	$0	$0	$0
PAUL J ALLSHOUSE
HEAD AUDIO	$134,699			$12,898	$0	$16,674	$0	$164,271	$0	$0	$0
DANIEL GOLDBERG
AVP NJMP Studios(As of 7/2019)	$151,373	$0	$2,384	$0	$0	$0	$0	$153,757	$0	$0	$0	$0	$0	$0
LAURA McGUINNESS
AVP, Individual Giving	$166,444		$1,085	$3,123	$0	$1,002	$0	$171,654	$0	$0	$0
John Evan White
AVP, Programming	$128,078	$25,000	$660	$3,285	$0	$30,983	$0	$188,006	$0	$0	$0
Timothy Lizura
SVP, Real Estate&Capital proj.	$302,313	$15,000	$1,932	$6,461	$0	$2,379	$0	$328,085	$0	$0	$0
Jacob Allen
Head Electrician	$143,148			$12,803	$0	$16,674	$0	$172,625	$0	$0	$0
BETH SILVER
VP, HR (AS of 1/2019)	$178,707	$8,986	$2,503	$4,244	$0	$17,585	$0	$212,025	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PART I, LINE 1A 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.
NONFIXED PAYMENT	SCHEDULE J, PART I, LINE 7 In 2019, Senior Management received nonfixed discretionary bonuses as reported on Schedule J, Part II, Column (B) (ii).

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Elizabeth True	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Employee of NJPAC	RelationshipDescriptionTxt
Transaction	$39,803	TransactionAmt
Transaction	See Part V	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Business Transaction Involving Interested Person	FormAndLineReferenceDesc
Explanation	SCHEDULE L, PART IV ELIZABETH TRUE, EMPLOYEE OF NJPAC UNTIL 12/31/19, IS MARRIED TO DANIEL M. BLOOMFIELD, MD, A BOARD MEMBER. ELIZABETH WAS COMPENSATED BY NJPAC FOR HER POSITION AS SR. DIRECTOR OF ARTISTIC FACULTY & CURRICULUM DEVELOPMENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$31,364	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M - Supplemental Information	FormAndLineReferenceDesc
Explanation	PART I, LINE 9, COLUMN B - NUMBER OF CONTRIBUTIONS OR ITEMS INCLUDED IN THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1 & PART III, LINE 1 THE NEW JERSEY PERFORMING ARTS CENTER, BY CELEBRATING DIVERSITY, SHALL BE AMERICA'S FOREMOST URBAN 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 FOR ECONOMIC DEVELOPMENT IN ITS HOME CITY OF NEWARK. NUMBER OF EMPLOYEES FORM 990, PART I, LINE 5 IN ACCORDANCE WITH IRS GUIDELINES, THE NUMBER OF EMPLOYEES WAS REPORTED AT 664 BASED ON WAGE AND TAX STATEMENTS FOR 2019. THIS INCLUDED ANY AND ALL EMPLOYEES OF NJPAC WHO GOT PAID DURING 2019. THE NUMBER OF FULL-TIME AND PART-TIME EMPLOYEES OF NJPAC AS OF THE LAST PAYDATE IN DECEMBER 2019 WAS 174. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C 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.
PROGRAM SERVICE ACCOMPLISHMENTS - OTHER	FORM 990, PART III, LINE 4D MARKETING AND PUBLIC AFFAIRS NJPAC KEEPS THE PUBLIC AND THE MEDIA FULLY INFORMED ABOUT ITS PROGRAMS, EVENTS AND EDUCATIONAL ACTIVITIES. REAL ESTATE DEVELOPMENT PLANNING, 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.
BUSINESS AND FAMILY RELATIONSHIPS	FORM 990, PART VI, LINE 2 DIRECTORS MARC E. BERSON, HON. CLIFFORD M. SOBEL, RAYMOND G. CHAMBERS AND ANNE E. ESTABROOK HAVE A BUSINESS RELATIONSHIP. Directors Kevin P. Conlin, Linda Bowden, Mitchell A. Livingston and Barry H. Ostrowsky have a business relationship. Directors Nancy Cantor, Marc Berson and Barry H. Ostrowsky have a business relationship. DIRECTORS NANCY CANTOR AND MARCIA WILSON BROWN HAVE A BUSINESS RELATIONSHIP. DIRECTORS RALPH IZZO AND WILLIAM V. HICKEY HAVE A BUSINESS RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND LAWRENCE E. BATHGATE II, ESQ. HAVE A BUSINESS RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND CHRISTINE C. GILFILLAN HAVE A FAMILY RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND JAMES L. BILDNER HAVE A BUSINESS RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND MODIA BUTLER HAVE A BUSINESS RELATIONSHIP.
PROCESS TO REVIEW FORM 990	FORM 990, PART VI, LINE 11B 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 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.
ENFORCEMENT OF CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C 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 WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS (HR COMMITTEE) ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER (CEO). THE CONSULTANT ADVISES THE HR COMMITTEE ON THE REASONABLENESS OF THE CEO'S CURRENT COMPENSATION. THE COMMITTEE CHAIR RECOMMENDS THE CONTRACT, BASE AND AT-RISK COMPENSATION FOR THE CEO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS IS INFORMED OF THE NATURE OF THE PROCESS AND MAY REQUEST ADDITIONAL INFORMATION FROM THE HR COMMITTEE CHAIR. THE DELIBERATIONS AND DECISION OF THE HR COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES, WHICH ARE SUBMITTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DELIBERATIONS ARE ALSO CONTEMPORANEOUSLY DOCUMENTED IN ITS MINUTES. THE MOST RECENT COMPENSATION REVIEW WAS DONE IN AUGUST 2019.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PART VI, LINE 15B THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS (HR COMMITTEE) ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR ALL VICE PRESIDENT LEVEL AND ABOVE OFFICERS. THE PRESIDENT & CEO ADVISES THE HR COMMITTEE ON ACTIONS IMPACTING THE COMPENSATION OF VICE PRESIDENTS. THE VICE PRESIDENTS RECOMMEND THE COMPENSATION OF THEIR RESPECTIVE ASSISTANT VICE PRESIDENTS BASED ON ANNUAL PERFORMANCE REVIEWS AND IN COMPLIANCE WITH COMPENSATION POLICY SET BY NJPAC. THE REVIEW IS CONTEMPORANEOUSLY DOCUMENTED.
DOCUMENT DISCLOSURE	FORM 990, PART VI, LINE 19 NJPAC PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS DISTRIBUTED TO KEY STAKEHOLDERS AND IS AVAILABLE ON ITS 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 ON REQUEST. FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. RECONCILIATION OF NET ASSETS PART XI, LINE 9 change in fair value of interest rate swap (281,441)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 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	$317,784	$0	NJPAC
Hip Hop Nutcracker Tour LLC
One Center Street	Newark	NJ	07102	444317845	Perf Arts	NJ	$1,543,947	$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	$0	$0	NJPAC
NJ MEDIA PRODUCTION HOLDINGS LLC
ONE CENTER STREET	NEWARK	NJ	07102	842257353	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 (true)	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 CORP	EntityTypeTxt
Share Of Total Income	$0	ShareOfTotalIncomeAmt
Share Of EOY Assets	$0	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	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	$52,738	InvolvedAmt
Method Of Amount Determination	5% ENDOW VALUE	MethodOfAmountDeterminationTxt