2021-04-23T12:03:35-05:00 2020-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2019-07-01 222889703 NEW JERSEY PERFORMING ARTS CENTER CORPORATION % YOLANDA DOGANAY NEWJ 9736428989 ONE CENTER STREET NEWARK NJ 07102 JOHN SCHREIBER PRESIDENT & CEO 9736428989 2021-04-19 true CHRISTINA ROSSETTI P01491094 2127589700 2021-04-14 2019 2022-09-23 18:48:47Z JOHN SCHREIBER ONE CENTER STREET NEWARK NJ 07102 95870110 false X WWW.NJPAC.org X 1988 NJ 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. 69 68 664 169 515791 0 17518783 38589690 27033594 15179297 4443616 3632690 5813853 3952811 54809846 61354488 31787 27467 0 0 18169663 17875288 148387 79350 2784274 34333247 26520524 52683084 44502629 2126762 16851859 218253823 234886790 18652868 22393243 199600955 212493547 X 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. false false 17098074 14249640 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. 11195488 Theater Operations: Provided services for the management, operation and maintenance of the arts center, parking facilities and Chambers Plaza for public use and enjoyment. 3826375 27467 321487 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. 2486616 Marketing and Public Affairs 2620078 Real Estate Development 5106694 37226631 true true false true false false false true false true true true false false true true false true false false true false false true true true false false true true false false false false false false true false true false false false true true true true false false true 415 0 true 664 true true true false false false false true true false false false false true false X 69 68 true false false false false false false true true false false true true true true true true true true true true FL NJ NY PA X X YOLANDA DOGANAY 9732975814 ONE CENTER STREET NEWARK NJ 01702 X JOHN SCHREIBER PRESIDENT & CEO 50.0 0.2 X X 1090804 0 30608 DAVID D RODRIGUEZ EVP & EXECUTIVE PRODUCER 50.0 0.1 X 457003 0 19062 WARREN TRANQUADA EVP & COO 50.0 0.1 X 395265 0 9310 LISA MANTONE SVP, DEVELOPMENT 50.0 0.1 X 342794 0 30119 Timothy Lizura SVP, Real Estate&Capital proj. 50.0 0.1 X 319245 0 8840 LENNON REGISTER VP & CHIEF FINANCIAL OFFICER 50.0 0.2 X 258796 0 14837 ALISON SCOTT-WILLIAMS VP, ARTS EDUCATION 50.0 0.1 X 185607 0 28782 BETH SILVER VP, HR (AS of 1/2019) 50.0 0.1 X 190196 0 21829 AUSTIN G CLEARY AVP, EVENT SALES AND PLANNING 50.0 0.1 X 185636 0 17300 KATIE L SWORD VP, MARKETING 50.0 0.1 X 192458 0 10061 CHAD D SPIES VP, OPERATIONS & REAL ESTATE 50.0 0.1 X 158272 0 30371 John Evan White AVP, Programming 50.0 0.1 X 153738 0 34268 Jacob Allen Head Electrician 50.0 0.1 X 143148 0 29477 LAURA McGUINNESS AVP, Individual Giving 50.0 0.1 X 167529 0 4125 WILLIAM L WORMAN HEAD CARPENTER 50.0 0.1 X 139308 0 29938 PAUL J ALLSHOUSE HEAD AUDIO 50.0 0.1 X 134699 0 29572 SARAH ROSEN MANAGING DIR, WA 50.0 0.1 X 128393 0 35844 AMY FITZPATRICK Director, Development 50.0 0.1 X 138305 0 22213 DANIEL GOLDBERG AVP NJMP Studios(As of 7/2019) 50.0 0.1 X 153757 0 0 MARY C JAFFA AVP, FINANCE 50.0 0.1 X 140770 0 12064 Jennifer L Tsukayama AVP, Arts Educaton Operations 0.1 50.0 X 101791 0 8854 YOLANDA DOGANAY AVP & CONTROLLER(AS OF 9/2019) 50.0 0.2 X 35354 0 211 Lara Abrash BOARD MEMBER (AS OF 6/2020) 1.0 0.1 X 0 0 0 Marsha I Atkind BOARD MEMBER (AS OF 11/2019) 1.0 0.1 X 0 0 0 RAS J BARAKA BOARD MEMBER 1.0 0.1 X 0 0 0 Lawrence E Bathgate II Esq Board Member 1.0 0.1 X 0 0 0 Marc E Berson Treasurer 1.0 0.1 X 0 0 0 James L Bildner Board Member 1.0 0.1 X 0 0 0 Daniel M Bloomfield MD Board Member 1.0 0.1 X 0 0 0 Linda M Bowden Board Member 1.0 0.1 X 0 0 0 Marcia Wilson Brown ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 Modia Butler Board Member 1.0 0.1 X 0 0 0 Jacob S Buurma Esq Board Member 1.0 0.1 X 0 0 0 Dr Nancy Cantor Board Member 1.0 0.1 X 0 0 0 Raymond G Chambers Founding Chair 1.0 0.1 X 0 0 0 Mindy Cohen Board Member (As of 3/2020) 1.0 0.1 X 0 0 0 Kevin P Conlin Board Member 1.0 0.1 X 0 0 0 Wayne Cooperman Board Member 1.0 0.1 X 0 0 0 J Fletcher Creamer Jr Board Member 1.0 0.1 X 0 0 0 Mildred C Crump Board Member 1.0 0.1 X 0 0 0 Alma DeMetropolis Board Member 1.0 0.1 X 0 0 0 Pat A Di Filippo Board Member 1.0 0.1 X 0 0 0 Joseph N DiVincenzo jr Board Member 1.0 0.1 X 0 0 0 Robert H Doherty Board Member 1.0 0.1 X 0 0 0 Patrick C Dunican Jr Esq Board Member 1.0 0.1 X 0 0 0 Debbie Dyson Board Member 1.0 0.1 X 0 0 0 Shereef Elnahal MD BOARD MEMBER (AS OF 3/2020) 1.0 0.1 X 0 0 0 J ANDRES ESPINOSA Board Member 1.0 0.1 X 0 0 0 Anne E Estabrook Board Member 1.0 0.1 X 0 0 0 Michael Fucci Board Member (End 6/2020) 1.0 0.1 X 0 0 0 Thomas Gebhardt Board Member (End 7/2019) 1.0 0.1 X 0 0 0 Christine C Gilfillan Board Member 1.0 0.1 X 0 0 0 Savion Glover Board Member 1.0 0.1 X 0 0 0 Steven M Goldman Esq ASSISTANT TREASURER 1.0 0.1 X 0 0 0 Michael R Griffinger Esq Secretary 1.0 0.1 X 0 0 0 Steven E Gross Esq Board Member 1.0 0.1 X 0 0 0 Ryan P Haygood Esq Board member 1.0 0.1 X 0 0 0 William V Hickey Board member 1.0 0.1 X 0 0 0 Jeffrey T Hoffman Board Member 1.0 0.1 X 0 0 0 Ralph Izzo PhD Board Member 1.0 0.1 X 0 0 0 David Jones Board Member 1.0 0.1 X 0 0 0 Jill Kaplan Board Member 1.0 0.1 X 0 0 0 Hon Thomas H Kean Board Member 1.0 0.1 X 0 0 0 Scott Kobler Esq Board Member 1.0 0.1 X 0 0 0 Mitchell A Livingston Board Member 1.0 0.1 X 0 0 0 CHARLES F LOWREY BOARD MEMBER 1.0 0.1 X 0 0 0 Charlie J Marchesani BOARD MEMBER (As of 11/2019) 1.0 0.1 X 0 0 0 William J Marino Board Member 1.0 0.1 X 0 0 0 Ellen B Marshall Board Member 1.0 0.1 X 0 0 0 Elizabeth A Mattson Board Member 1.0 0.1 X 0 0 0 D Nicholas Miceli Board Member 1.0 0.1 X 0 0 0 Elizabeth Maher Muoio Board Member 1.0 0.1 X 0 0 0 Philip D Murphy Board Member 1.0 0.1 X 0 0 0 Barry H Ostrowsky ESQ Board Member 1.0 0.1 X 0 0 0 Victor Parsonnet MD Board Member 1.0 0.1 X 0 0 0 Christopher R Reidy Board Member 1.0 0.1 X 0 0 0 Donald A Robinson Esq ASSISTANT SECRETARY 1.0 0.1 X 0 0 0 Richard W Roper Board Member (As of 11/2019) 1.0 0.1 X 0 0 0 Arthur F Ryan BOard Member 1.0 0.1 X 0 0 0 Philip R Sellinger Esq Board Member 1.0 0.1 X 0 0 0 Hon Clifford M Sobel Board Member 1.0 0.1 X 0 0 0 David S Stone Esq Board Member 1.0 0.1 X 0 0 0 Michael A Tanenbaum Esq Board Member 1.0 0.1 X 0 0 0 RISHI VARMA BOARD MEMBER (AS OF 11/2019) 1.0 0.1 X 0 0 0 Carmen Villar Board Member 1.0 0.1 X 0 0 0 Robert C Waggoner Board Member 1.0 0.1 X 0 0 0 Amrit Walia BOard Member 1.0 0.1 X 0 0 0 Tahesha Way board member 1.0 0.1 X 0 0 0 Nina M Wells Esq Board Member 1.0 0.1 X 0 0 0 Josh S Weston Board Member 1.0 0.1 X 0 0 0 Tracey Wood BOARD MEMBER (AS OF 1/2020) 1.0 0.1 X 0 0 0 Karen C Young Board Member 1.0 0.1 X 0 0 0 5212868 0 427685 30 false true false DAIKIN APPLIED 24827 Network Place CHICAGO IL 60673 MAINTENANCE 932708 AMERICAN EXPRESS TRAVEL 1801 NW 66th Avenue Suite 103A PLANTATION FL 33313 CREDIT CARD SVCS 895368 GATEWAY SECURITY SERVICES INC PO BOX 676649 DALLAS TX 752676649 SECURITY 774922 ALLIANCE MAINTENANCE 318 W 39th st NEW YORK NY 10018 CLEANING 756612 NEW JERSEY SPEAKERS SERIES LLC PO BOX 1388 ROSS CA 94957 PERFORMERS 693426 46 2012505 53728 3368742 33154715 31364 38589690 PERFORMANCE RELATED 711110 14249640 14249640 PERFORMANCES OUTSIDE NJ 711110 608170 608170 ARTS EDUCATION 711110 321487 321487 15179297 1280909 -23 1280932 0 0 224668 384979 259792 477335 -35124 -92356 -127480 -92356 -35124 35172346 32820565 2351781 2351781 2351781 340875 2012505 951516 -610641 -610641 28300 6414 21886 21886 0 0 0 PARKING SERVICES 711110 2211912 2211912 FOOD SERVICES 711110 356175 356175 MISCELLANEOUS 711110 2100959 2100959 4669046 61354488 14571127 515791 7677880 0 27467 27467 0 0 4820136 1583204 2528128 708804 39803 39803 9930172 8655005 196335 1078832 69721 26328 31787 11606 1885706 1415768 266987 202951 1129750 870994 137500 121256 0 448405 305080 143325 150578 150578 130656 130656 79350 79350 177173 177173 2312401 2031843 193458 87100 2603128 2413971 18939 170218 446333 305044 10238 131051 0 0 2496219 2478817 15574 1828 983177 833209 80819 69149 0 0 333001 95035 237966 0 4537324 4306497 126955 103872 577591 577396 195 ARTIST & PERFORMER FEES 5846265 5840873 4862 530 PARKING OPERATIONS 2541201 2541201 PRODUCTION COSTS 1204715 1196417 8030 268 CREDIT CARD/TM FEES 553800 535956 385 17459 1178557 1016067 162490 44502629 37226631 4491724 2784274 X 2657609 7882568 0 0 23315414 42335700 3523827 2951134 0 0 0 0 0 0 0 0 3156869 2727254 199664540 94334873 108575874 105329667 63520431 61079186 13503799 12581281 0 0 0 0 0 0 218253823 234886790 3706490 2234975 0 0 2767529 3124922 0 0 0 0 0 0 8693453 6683308 1218750 3362667 2266646 6987371 18652868 22393243 X 98387369 95392902 101213586 117100645 199600955 212493547 218253823 234886790 X 16851859 -3677826 -281441 X false true X true false X 13372256 12290234 27343995 17518783 38589690 109114958 0 0 13372256 12290234 27343995 17518783 38589690 109114958 34846180 74268778 2893934 2408508 2552194 2713809 1890579 12459024 0 1400477 4158551 5943328 6052373 4669046 22223775 143797757 104082072 0.51648 0.57873 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 143882 false true 187 144069 false LOBBYING ACTIVITIES 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. 129221 X false 84810266 14565383 -48092 3586271 177173 95564113 85335412 155014 2937994 3457010 161144 84810266 74575049 6885722 7354241 3323930 155670 85335412 68606590 42179 9484998 3387919 170799 74575049 72610125 41794 -608058 3289333 147938 68606590 0.87860 0.12140 false false 176428365 76002023 100426342 23236175 18332850 4903325 105329667 OTHER SECURITIES 12581281 F 12581281 0 ASSET RETIREMENT OBLIGATION 910166 ADVANCE ON CONDITIONAL GRANT 5515186 CAPITAL EQUIP LEASE LIABILITY 277317 OTHER LIABILITIES 284702 6987371 X 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. North America Investments 5125267 Europe (Including Iceland and Greenland) Investments 2737537 Central America and the Caribbean Investments 1456 7864260 7864260 true false true false true false VALUATION SCHEDULE F, PART I, LINE 3, COLUMN F INVESTMENTS ARE VALUED AT FAIR MARKET VALUE. X X X X X X X true Walnut Hill Advisors Jeffrey Stewar 667 Madison Ave NEW YORK NY 10065 FUNDRAISING STRATEGY false 0 22500 -22500 Karen Brooks-Hopkins 216 GARFIELD PLACE BROOKLYN NY 11215 FUNDRAISING STRATEGY false 0 6250 -6250 GVA Toronto 566 PALMERSTON AVENUE TORONTO ONTARIO CA M6G 2P7 FUNDRAISING STRATEGY false 0 8000 -8000 Gail P Stone Events Inc 2932 Vauxhall Road Vauxhall NJ 07088 SPECIAL EVENTS false 2214752 42600 2172152 2214752 79350 2135402 FL NJ NY PA GALA 2354810 2013935 340875 313194 126610 511712 0 2354810 2013935 340875 313194 126610 511712 951516 -610641 28300 6414 28300 6414 6414 21886 NJ true false false false 1.00000 Yolanda Doganay One Center Street Newark NJ 07102 false Lennon Register 0 OVERALL Management X false FUNDRAISING ACTIVITIES 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. true THE JEFFREY CAROLLO SCHOLARSHIP 14 19841 The MCJ Berklee Scholarship 2 7626 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X true true X X X X X false false false false false false false true false JOHN SCHREIBER PRESIDENT & CEO 743417 310302 37085 7500 0 23108 0 1121412 0 0 0 DAVID D RODRIGUEZ EVP & EXECUTIVE PRODUCER 384391 50000 22612 7500 0 11562 0 476065 0 0 0 WARREN TRANQUADA EVP & COO 330440 45000 19825 5700 0 3610 0 404575 0 0 0 LISA MANTONE SVP, DEVELOPMENT 308115 31067 3612 4722 0 25397 0 372913 0 0 0 LENNON REGISTER VP & CHIEF FINANCIAL OFFICER 230644 23000 5152 4315 0 10522 0 273633 0 0 0 AUSTIN G CLEARY AVP, EVENT SALES AND PLANNING 162263 5000 18373 3755 0 13545 0 202936 0 0 0 ALISON SCOTT-WILLIAMS VP, ARTS EDUCATION 169275 15000 1332 2660 0 26122 0 214389 0 0 0 KATIE L SWORD VP, MARKETING 174434 17501 523 5303 0 4758 0 202519 0 0 0 CHAD D SPIES VP, OPERATIONS & REAL ESTATE 147121 10000 1151 933 0 29438 0 188643 0 0 0 MARY C JAFFA AVP, FINANCE 123276 5000 12494 3567 0 8497 0 152834 0 0 0 SARAH ROSEN MANAGING DIR, WA 95545 0 12358 0 20490 0 3761 0 32083 0 164237 0 0 0 AMY FITZPATRICK Director, Development 135334 0 2500 0 471 0 2722 0 19491 0 160518 0 0 0 WILLIAM L WORMAN HEAD CARPENTER 139308 13264 0 16674 0 169246 0 0 0 PAUL J ALLSHOUSE HEAD AUDIO 134699 12898 0 16674 0 164271 0 0 0 DANIEL GOLDBERG AVP NJMP Studios(As of 7/2019) 151373 0 0 0 2384 0 0 0 0 0 153757 0 0 0 LAURA McGUINNESS AVP, Individual Giving 166444 1085 3123 0 1002 0 171654 0 0 0 John Evan White AVP, Programming 128078 25000 660 3285 0 30983 0 188006 0 0 0 Timothy Lizura SVP, Real Estate&Capital proj. 302313 15000 1932 6461 0 2379 0 328085 0 0 0 Jacob Allen Head Electrician 143148 12803 0 16674 0 172625 0 0 0 BETH SILVER VP, HR (AS of 1/2019) 178707 8986 2503 4244 0 17585 0 212025 0 0 0 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). Elizabeth True Employee of NJPAC 39803 See Part V false Business Transaction Involving Interested Person 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. X 4 31364 Fair Market Value false true false Schedule M - Supplemental Information PART I, LINE 9, COLUMN B - NUMBER OF CONTRIBUTIONS OR ITEMS INCLUDED IN THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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) Theatre Square Development Company One Center Street Newark NJ 07102 611674276 Real Estate NJ 317784 0 NJPAC Hip Hop Nutcracker Tour LLC One Center Street Newark NJ 07102 444317845 Perf Arts NJ 1543947 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 The Arts Education Endowment Fund One Center Street Newark NJ 07102 223196074 Support Org NJ 501(C)(3) 12a NJPAC true NJ Ctr for Performing Arts Dev Corp One Center Street Newark NJ 07102 222049475 Real Estate NJ NJPAC C CORP 0 0 1.00000 true false false true false false false false false false false false false false true true true true false false THE ARTS EDUCATION ENDOWMENT FUND C 52738 5% ENDOW VALUE