NEW JERSEY PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY PERFORMING ARTS CENTER CORPORATION (EIN 22-2889703)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349303719
- Schema version
- 2016v3.1
- 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 | 2018-05-14T10:55:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | % KAREN SHAFFER | 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 | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Devin L Duncan | PreparerPersonNm |
| PTIN | P01249521 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2018-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $51,506,013 | 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 | See Schedule O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 669 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $2,936,716 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$671,830 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,372,256 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,290,234 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,939,511 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,287,614 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,612,581 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,942,352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,276,883 | PYOtherRevenueAmt |
| CY Other Revenue | $4,149,140 | CYOtherRevenueAmt |
| PY Total Revenue | $38,201,231 | PYTotalRevenueAmt |
| CY Total Revenue | $40,669,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,970 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,457,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,064,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $150,674 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $249,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,922,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,690,892 | PYOtherExpensesAmt |
| CY Other Expenses | $30,987,146 | CYOtherExpensesAmt |
| PY Total Expenses | $42,368,891 | PYTotalExpensesAmt |
| CY Total Expenses | $46,323,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,167,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,654,492 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $198,600,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $202,337,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,763,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,402,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $181,837,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,934,519 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,845,916 | ExpenseAmt |
| Revenue | $19,001,159 | RevenueAmt |
| Desc | Performances and Performance Related Programs: Presented 549 performances and other events with over 500,000 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 | $10,311,085 | 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 | $3,689,694 | ExpenseAmt |
| Grant | $22,970 | GrantAmt |
| Revenue | $642,371 | RevenueAmt |
| Desc | Arts Education Programs: Conducted arts education activities that cater to the full spectrum of schools' needs and children's abilities with in-school instruction through the artist-in-residency programs, conservatory-style arts training initiatives, professional development for educators and live performances through the SchoolTime and Family series. CONTINUED IN SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $2,662,162 | Marketing and Public Affairs |
| $581,686 | Real Estate Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,243,848 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $39,090,543 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 359 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 669 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BF | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | 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 | KAREN SHAFFER | PersonNm |
| 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 | 01702 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (89 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) | $894,065 | $0 | $20,724 | |
| STEPHEN M VAJTAY JR ESQ | ||||||||
| BOARD MEMBER (UNTIL 10/16) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH JAMISON | ||||||||
| BOARD MEMBER (UNTIL 11/16) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MARINO | ||||||||
| BOARD MEMBER (UNTIL 12/16) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH TAYLOR | ||||||||
| BOARD MEMBER (UNTIL 03/17) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| THASUNDA BROWN DUCKETT | ||||||||
| BOARD MEMBER (UNTIL 05/17) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| A MICHAEL LIPPER | ||||||||
| BOARD MEMBER (UNTIL 06/17) | 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 | ||
| ANN BOROWIEC | ||||||||
| 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 | ||
| JACOB S BUURMA ESQ | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| 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 | ||
| Christopher J Christie | ||||||||
| board member | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE COOPERMAN | ||||||||
| BOARD MEMBER (AS OF 06/17) | 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 (AS OF 06/17) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| PAT A DIFILIPPO | ||||||||
| 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 | ||
| BRENDAN P DOUGHER | ||||||||
| 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 (AS OF 01/17) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| ANNE E ESTABROOK | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| LEECIA R EVE ESQ | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FUCCI | ||||||||
| BOARD MEMBER (AS OF 06/17) | 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 | ||
| VERONICA M GOLDBERG | ||||||||
| 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 | ||
| Kimberly M Guadagno | ||||||||
| 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 | ||
| HON THOMAS H KEAN | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KOBLER ESQ | ||||||||
| BOARD MEMBER (AS OF 01/17) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| RALPH A LAROSSA | ||||||||
| BOARD MEMBER | 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 (AS OF 11/16) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| MARC H MORIAL | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD MORRISON | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| Mary Beth O'Connor | ||||||||
| board member | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M O'FLYNN | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| BARRY OSTROWSKY | ||||||||
| BOARD MEMBER (AS OF 06/17) | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| VICTOR PARSONNET MD | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| LARISA F PERRY | ||||||||
| 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 | ||
| ARTHUR F RYAN | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| Ford M Scudder | ||||||||
| 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 | ||
| JEFFREY S SHERMAN ESQ | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN N SOBBOTT | ||||||||
| 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 | ||
| JOHN STRANGFELD | ||||||||
| Chairman | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A TANENBAUM ESQ | ||||||||
| 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 | ||
| 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 | ||
| LINDA A WILLETT | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S WILLIAN | ||||||||
| BOARD MEMBER | 1.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| WARREN TRANQUADA | ||||||||
| EVP & COO | 50.0 | 0.1 | Yes (X) | $346,806 | $0 | $4,810 | ||
| DAVID D RODRIGUEZ | ||||||||
| EVP & EXECUTIVE PRODUCER | 50.0 | 0.1 | Yes (X) | $338,027 | $0 | $14,846 | ||
| PETER H HANSEN | ||||||||
| SENIOR VP DEVELOPMENT | 50.0 | 0.1 | Yes (X) | $261,468 | $0 | $18,528 | ||
| LENNON REGISTER | ||||||||
| VP & CHIEF FINANCIAL OFFICER | 50.0 | 0.2 | Yes (X) | $214,125 | $0 | $14,515 | ||
| LISA F HAYWARD | ||||||||
| VP DEVELOPMENT | 50.0 | 0.1 | Yes (X) | $197,879 | $0 | $3,269 | ||
| DONNA M WALKER-KUHNE | ||||||||
| VP, COMMUNITY ENGAGEMENT | 50.0 | 0.1 | Yes (X) | $187,393 | $0 | $28,694 | ||
| ALISON SCOTT-WILLIAMS | ||||||||
| VP, ARTS EDUCATION | 0.1 | 50.0 | Yes (X) | $150,774 | $0 | $23,873 | ||
| AUSTIN G CLEARY | ||||||||
| AVP, EVENT SALES AND PLANNING | 50.0 | 0.1 | Yes (X) | $156,336 | $0 | $14,526 | ||
| CHAD D SPIES | ||||||||
| VP, OPERATIONS & REAL ESTATE | 50.0 | 0.1 | Yes (X) | $145,163 | $0 | $27,004 | ||
| MARSHA R BONNER | ||||||||
| AVP, HUMAN RESOURCES | 50.0 | 0.1 | Yes (X) | $147,658 | $0 | $10,337 | ||
| KATIE L SWORD | ||||||||
| VP, MARKETING | 50.0 | 0.1 | Yes (X) | $136,417 | $0 | $4,523 | ||
| SUE-ELLEN M WRIGHT | ||||||||
| AVP,CORP.,FDN&GOV'T RELATIONS | 50.0 | 0.1 | Yes (X) | $128,940 | $0 | $13,623 | ||
| RENATO C TOVERA | ||||||||
| AVP, CONTROLLER | 50.0 | 0.2 | Yes (X) | $121,005 | $0 | $17,524 | ||
| MARY C JAFFA | ||||||||
| AVP, FINANCE | 50.0 | 0.1 | Yes (X) | $123,226 | $0 | $3,707 | ||
| JENNIFER L TSUKAYAMA | ||||||||
| AVP, ARTS EDUCATION OPERATION | 0.1 | 50.0 | Yes (X) | $85,110 | $0 | $11,293 | ||
| LISA MANTONE | ||||||||
| VP, DEVELOPMENT (AS OF 04/17) | 50.0 | 0.1 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM L WORMAN | ||||||||
| HEAD CARPENTER | 55.0 | 0.0 | $143,610 | $0 | $14,217 | Yes (X) | ||
| ERNEST DI ROCCO | ||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 0.1 | $139,820 | $0 | $16,942 | Yes (X) | ||
| GAIL P STONE | ||||||||
| MANAGING DIRECTOR, WOMEN ASSOC | 50.0 | 0.1 | $128,855 | $0 | $11,005 | Yes (X) | ||
| PAUL J ALLSHOUSE | ||||||||
| HEAD AUDIO | 55.0 | 0.0 | $127,481 | $0 | $12,621 | Yes (X) | ||
| JACOB B ALLEN | ||||||||
| HEAD ELECTRICIAN | 55.0 | 0.0 | $126,538 | $0 | $12,527 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,300,696 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $299,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| GATEWAY SECURITY SERVICES INC | |||||
| PO BOX 676649 | DALLAS | TX | 752676649 | SECURITY | $698,909 |
| CULINAIRE INTERNATIONAL | |||||
| 8303 ELMBROOK DRIVE | DALLAS | TX | 75247 | FOOD SERVICES | $620,770 |
| ISS FACILITY SERVICES - ATLANTIC | |||||
| 100 CENTURY PARKWAY SUITE 100 | MT LAUREL | NJ | 08054 | CLEANING | $551,096 |
| AMERICAN EXPRESS TRAVEL | |||||
| 1801 NW 66TH AVENUE SUITE 103A | PLANTATION | FL | 33313 | TRAVEL | $494,693 |
| SP PLUS CORPORATION | |||||
| 180 WASHINGTON STREET | NEWARK | NJ | 07102 | PARKING | $452,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,403,207 | FundraisingAmt |
| Related Organizations | $52,081 | RelatedOrganizationsAmt |
| Government Grants | $1,032,161 | GovernmentGrantsAmt |
| All Other Contributions | $9,802,785 | AllOtherContributionsAmt |
| Noncash Contributions | $299,488 | NoncashContributionsAmt |
| Total Contributions | $12,290,234 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PERFORMANCE RELATED | 711110 | $19,001,159 | $19,001,159 | |
| PERFORMANCES OUTSIDE NJ | 711110 | $2,644,084 | $2,644,084 | |
| ARTS ED REVENUE | 711110 | $642,371 | $642,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,287,614 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $946,618 | TotalRevenueColumnAmt |
| Exclusion | $946,618 | 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 | $1,101,618 | RealAmt |
| Personal | $360,272 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,097,748 | RealAmt |
| Personal | $67,640 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,870 | RealAmt |
| Personal | $292,632 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,502 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $292,632 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,934,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,938,292 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $995,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $995,734 | TotalRevenueColumnAmt |
| Exclusion | $995,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $399,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,403,207 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $732,193 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$333,193 | TotalRevenueColumnAmt |
| Exclusion | -$333,193 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $28,080 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $800 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,280 | TotalRevenueColumnAmt |
| Exclusion | $27,280 | 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 | $2,300,069 | $2,300,069 |
| FOOD SERVICES | 711110 | $459,496 | $459,496 |
| MISCELLANEOUS | 711110 | $1,398,986 | $1,398,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,158,551 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,669,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,643,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,936,716 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,798,860 | 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 | $22,970 | TotalAmt |
| Program Services | $22,970 | 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 | $3,405,669 | TotalAmt |
| Program Services | $876,103 | ProgramServicesAmt |
| Management And General | $2,004,076 | ManagementAndGeneralAmt |
| Fundraising | $525,490 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,107 | TotalAmt |
| Program Services | $36,107 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,899,240 | TotalAmt |
| Program Services | $7,540,862 | ProgramServicesAmt |
| Management And General | $450,899 | ManagementAndGeneralAmt |
| Fundraising | $907,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,081 | TotalAmt |
| Program Services | $93,713 | ProgramServicesAmt |
| Management And General | $14,487 | ManagementAndGeneralAmt |
| Fundraising | $8,881 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,568,923 | TotalAmt |
| Program Services | $1,419,647 | ProgramServicesAmt |
| Management And General | $27,885 | ManagementAndGeneralAmt |
| Fundraising | $121,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,196 | TotalAmt |
| Program Services | $785,771 | ProgramServicesAmt |
| Management And General | $131,632 | ManagementAndGeneralAmt |
| Fundraising | $119,793 | 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 | $256,958 | TotalAmt |
| Program Services | $91,453 | ProgramServicesAmt |
| Management And General | $165,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,664 | TotalAmt |
| Program Services | $8,760 | ProgramServicesAmt |
| Management And General | $109,904 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,852 | TotalAmt |
| Program Services | $27,852 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,500 | TotalAmt |
| Fundraising | $249,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,799 | TotalAmt |
| Management And General | $170,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,853,273 | TotalAmt |
| Program Services | $1,496,598 | ProgramServicesAmt |
| Management And General | $104,473 | ManagementAndGeneralAmt |
| Fundraising | $252,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,915,761 | TotalAmt |
| Program Services | $2,753,050 | ProgramServicesAmt |
| Management And General | $12,988 | ManagementAndGeneralAmt |
| Fundraising | $149,723 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,508 | TotalAmt |
| Program Services | $299,942 | ProgramServicesAmt |
| Management And General | $60,774 | ManagementAndGeneralAmt |
| Fundraising | $80,792 | 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 | $2,961,543 | TotalAmt |
| Program Services | $2,939,499 | ProgramServicesAmt |
| Management And General | $17,237 | ManagementAndGeneralAmt |
| Fundraising | $4,807 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,612 | TotalAmt |
| Program Services | $325,320 | ProgramServicesAmt |
| Management And General | $8,742 | ManagementAndGeneralAmt |
| Fundraising | $6,550 | 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 | $580,666 | TotalAmt |
| Program Services | $456,656 | ProgramServicesAmt |
| Management And General | $59,157 | ManagementAndGeneralAmt |
| Fundraising | $64,853 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,347 | TotalAmt |
| Program Services | $118,214 | ProgramServicesAmt |
| Management And General | $204,820 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,685,890 | TotalAmt |
| Program Services | $4,438,000 | ProgramServicesAmt |
| Management And General | $127,123 | ManagementAndGeneralAmt |
| Fundraising | $120,767 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,377 | TotalAmt |
| Program Services | $525,377 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST & PERFORMER FEES | $9,664,230 | $9,655,280 | $6,500 | $2,450 |
| PARKING OPERATIONS | $2,718,100 | $2,718,100 | ||
| PRODUCTION COSTS | $1,164,516 | $1,148,324 | $13,528 | $2,664 |
| CREDIT CARD/TM FEES | $843,987 | $816,879 | $27,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,063 | TotalAmt |
| Program Services | $496,066 | ProgramServicesAmt |
| Management And General | $620,755 | ManagementAndGeneralAmt |
| Fundraising | $277,242 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,323,832 | TotalAmt |
| Program Services | $39,090,543 | ProgramServicesAmt |
| Management And General | $4,311,284 | ManagementAndGeneralAmt |
| Fundraising | $2,922,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,129,165 | BOYAmt |
| EOY | $1,384,937 | 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 | $8,309,490 | BOYAmt |
| EOY | $9,385,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,437 | BOYAmt |
| EOY | $2,364,868 | 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 | $1,047,919 | BOYAmt |
| EOY | $3,293,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $193,026,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,599,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,354,987 | BOYAmt |
| EOY | $112,427,094 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,417,878 | BOYAmt |
| EOY | $62,817,109 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,416,049 | BOYAmt |
| EOY | $10,664,464 | 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 | $198,600,925 | BOYAmt |
| EOY | $202,337,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,083 | BOYAmt |
| EOY | $2,531,278 | 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 | $3,862,805 | BOYAmt |
| EOY | $3,497,306 | 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 | $8,521,315 | BOYAmt |
| EOY | $10,838,270 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,000 | BOYAmt |
| EOY | $1,398,035 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,357 | BOYAmt |
| EOY | $137,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,763,560 | BOYAmt |
| EOY | $18,402,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,904,512 | BOYAmt |
| EOY | $100,390,116 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,747,016 | BOYAmt |
| EOY | $21,040,828 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,185,837 | BOYAmt |
| EOY | $62,503,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,837,365 | BOYAmt |
| EOY | $183,934,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,600,925 | BOYAmt |
| EOY | $202,337,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,654,492 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,751,646 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $14,015,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,979,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,423,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,372,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,290,234 | CurrentTaxYearAmt |
| Total | $63,080,454 | 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 | $14,015,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,979,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,423,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,372,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,290,234 | CurrentTaxYearAmt |
| Total | $63,080,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,126,183 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,954,271 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,871,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,230,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,229,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,893,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,408,508 | CurrentTaxYearAmt |
| Total | $12,634,701 | 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 | $975,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,158,551 | CurrentTaxYearAmt |
| Total | $8,801,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,517,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,871,111 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68571 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69080 | 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 | $51,322 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $51,322 | 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 contacting NJ state and Newark city legislators and their staff to present NJPAC's position on a certain legislative matter impacting NJPAC. | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,253,976 | BeginningYearBalanceAmt |
| Contributions | $42,968 | ContributionsAmt |
| Investment Earnings Or Losses | $2,569,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,102,032 | OtherExpendituresAmt |
| Administrative Expenses | $154,422 | AdministrativeExpensesAmt |
| End Year Balance | $72,610,125 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,963,003 | BeginningYearBalanceAmt |
| Contributions | $42,592 | ContributionsAmt |
| Investment Earnings Or Losses | $10,264,065 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,966,438 | OtherExpendituresAmt |
| Administrative Expenses | $49,246 | AdministrativeExpensesAmt |
| End Year Balance | $73,253,976 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,463,227 | BeginningYearBalanceAmt |
| Contributions | $984 | ContributionsAmt |
| Investment Earnings Or Losses | $7,313,323 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,814,531 | OtherExpendituresAmt |
| End Year Balance | $65,963,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15760 | 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 | $174,894,746 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,044,801 | DepreciationAmt |
| Book Value | $108,849,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,131,534 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,554,385 | DepreciationAmt |
| Book Value | $3,577,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $112,427,094 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $10,664,464 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,664,464 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $80,591 |
| CAPITAL EQUIP LEASE LIABILITY | $38,884 |
| EST GIFT ANNUITY LIAB & OTHER | $18,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,855 | 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, 2017 or 2016. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,747,351 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $5,747,351 | SubtotalSpentAmt |
| Total Spent | $5,747,351 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EVERGREEN PARTNERS INC | ||||||||
| 51 MOUNT BETHEL RD | WARREN | NJ | 07059 | SPECIAL EV | false | $1,830,287 | $60,000 | $1,770,287 |
| RODNEY ENGLISH | ||||||||
| 6710 Western Avenue | Chevy Chase | MD | 20815 | DIRECT MAIL | false | $213,821 | $60,000 | $153,821 |
| THE AVALON CONSULTING GROUP | ||||||||
| 2031 M STREET NW | WASHINGTON | DC | 20036 | DIRECT MAIL | false | $0 | $17,000 | -$17,000 |
| SDA TELESERVICES INC | ||||||||
| 5757 WEST CENTURY BLVD | LOS ANGELES | CA | 90045 | PHONE SOLICIT | false | $109,669 | $82,897 | $26,772 |
| HANSEN PHILANTHROPIC SOLUTIO | ||||||||
| 17 Astor Place | Glen Ridge | NJ | 07028 | GENERAL | false | $0 | $135,500 | -$135,500 |
| MAX KLEINMAN | ||||||||
| 15 Schindler Way | Fairfield | NJ | 07004 | GENERAL | false | $0 | $46,800 | -$46,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,153,777 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $402,197 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,751,580 | 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 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,802,207 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,403,207 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $399,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $268,445 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $99,344 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $364,404 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,802,207 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,403,207 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $399,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $268,445 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $99,344 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $364,404 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $732,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$333,193 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $28,080 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $800 | OthDirectExpnssOtherGamingAmt |
| Gross Revenue Total Gaming | $28,080 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $800 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $800 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,280 | 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 | KAREN SHAFFER | 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 | $500 | 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 VS. REIMBURSEMENT EXPLANATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE G, PART I, LINE 2B, COL (V) Evergreen Partners Inc. Fixed retainer fee plus actual reimbursable expenses Rodney English Fixed retainer fee plus actual reimbursable expenses The Avalon Consulting Group Fixed retainer fee plus actual reimbursable expenses SD&A Teleservices Inc. Fixed retainer fee plus actual reimbursable expenses Hansen Philanthropic Solutions Fixed retainer fee plus actual reimbursable expenses Max Kleinman Fixed retainer fee plus actual reimbursable expenses | 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 STAR-LEDGER SCHOLARSHIPS | 1 | $5,000 |
| THE JEFFREY CAROLLO SCHOLARSHIP | 14 | $17,970 |
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 Star-Ledger Scholarship Program is designed to provide higher education opportunities for young people in Newark. This program enables NJPAC to identify, cultivate and train gifted college-bound Newark high school seniors who demonstrate the potential to become leading arts professionals. The scholarships support a 4-year education leading to the completion of a degree from an accredited undergraduate institution. The scholarships also provide the opportunity to gain practical experience through internships at NJPAC. The Star-Ledger grants are paid directly to the school by NJPAC up to the grant amount. In cases where the grant exceeds the tuition due, it is paid to the student to cover other educational expenses for the term. All scholarships are contingent on verification of enrollment each semester. The Jeffrey Carollo Music Scholarship Program provides comprehensive training for selected students through the music programs at the Newark School of the Arts (NSA). NSA is a community-based organization committed to providing access to sequential, comprehensive arts education and performance activities. The Jeffrey Carollo grants are paid directly to the school. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SCHREIBER | ||||||||||||||
| PRESIDENT & CEO | $636,830 | $0 | $239,834 | $0 | $17,401 | $0 | $5,731 | $0 | $14,993 | $0 | $914,789 | $0 | $0 | $0 |
| WARREN TRANQUADA | ||||||||||||||
| EVP & COO | $307,781 | $0 | $35,000 | $0 | $4,025 | $0 | $3,970 | $0 | $840 | $0 | $351,616 | $0 | $0 | $0 |
| DAVID D RODRIGUEZ | ||||||||||||||
| EVP & EXECUTIVE PRODUCER | $308,108 | $0 | $25,000 | $0 | $4,919 | $0 | $5,795 | $0 | $9,051 | $0 | $352,873 | $0 | $0 | $0 |
| PETER H HANSEN | ||||||||||||||
| SENIOR VP DEVELOPMENT | $238,650 | $0 | $12,500 | $0 | $10,318 | $0 | $2,125 | $0 | $16,403 | $0 | $279,996 | $0 | $0 | $0 |
| LENNON REGISTER | ||||||||||||||
| VP & CHIEF FINANCIAL OFFICER | $198,713 | $0 | $10,000 | $0 | $5,412 | $0 | $5,464 | $0 | $9,051 | $0 | $228,640 | $0 | $0 | $0 |
| LISA F HAYWARD | ||||||||||||||
| VP DEVELOPMENT | $184,068 | $0 | $10,000 | $0 | $3,811 | $0 | $2,429 | $0 | $840 | $0 | $201,148 | $0 | $0 | $0 |
| DONNA M WALKER-KUHNE | ||||||||||||||
| VP, COMMUNITY ENGAGEMENT | $168,371 | $0 | $5,000 | $0 | $14,022 | $0 | $2,401 | $0 | $26,293 | $0 | $216,087 | $0 | $0 | $0 |
| ALISON SCOTT-WILLIAMS | ||||||||||||||
| VP, ARTS EDUCATION | $136,731 | $0 | $5,000 | $0 | $9,043 | $0 | $1,949 | $0 | $21,924 | $0 | $174,647 | $0 | $0 | $0 |
| AUSTIN G CLEARY | ||||||||||||||
| AVP, EVENT SALES AND PLANNING | $150,852 | $0 | $0 | $0 | $5,484 | $0 | $4,003 | $0 | $10,523 | $0 | $170,862 | $0 | $0 | $0 |
| CHAD D SPIES | ||||||||||||||
| VP, OPERATIONS & REAL ESTATE | $132,011 | $0 | $5,000 | $0 | $8,152 | $0 | $743 | $0 | $26,261 | $0 | $172,167 | $0 | $0 | $0 |
| MARSHA R BONNER | ||||||||||||||
| AVP, HUMAN RESOURCES | $142,538 | $0 | $0 | $0 | $5,120 | $0 | $0 | $0 | $10,337 | $0 | $157,995 | $0 | $0 | $0 |
| WILLIAM L WORMAN | ||||||||||||||
| HEAD CARPENTER | $143,610 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,217 | $0 | $157,827 | $0 | $0 | $0 |
| ERNEST DI ROCCO | ||||||||||||||
| CHIEF INFORMATION OFFICER | $133,698 | $0 | $0 | $0 | $6,122 | $0 | $722 | $0 | $16,220 | $0 | $156,762 | $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. |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 A variable portion of the compensation of certain officers is "at risk." A maximum amount for this variable compensation is set for each officer which is a percentage of salary based on level or position. Pursuant to NJPAC policy as reviewed and approved by the Human Resources Committee of the Board, payment of up to the target amount is determined based on the officer's performance review and organization's performance. |
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 | $36,107 | 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, 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 | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $299,488 | 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 | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 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 669 based on the Form W-3, Transmittal of Wage and Tax Statements for 2016. This included any and all employees of NJPAC who got paid during 2016. The number of full-time and part-time employees of NJPAC as of the last paydate in December 2016 was 118. Form 990 Additional Information Form 990, Part I, Line 19 - Revenue less expenses Line 19 shows a reduction in net assets of $5,654,492 in the current year and $4,167,660 in the prior year. This should not be interpreted as net operating loss. The following clarifies the components of the reduction in net assets: Current year - ($5,654,492) Net operating income - $65,792 Depreciation and other building fund charges ($3,400,568) Real estate pre-development ($564,548) Campaign and Branding ($362,904) Interest, realized/unrealized gains on endowment ($1,701,599) Net income from temporarily and other restricted funds - $309,335 Prior Year ($4,167,660) Net operating income - $73,777 Depreciation and other building fund charges - ($2,785,518) Real estate pre-development ($691,043) Interest, realized/unrealized gains on endowment ($1,827,408) Net income from temporarily and other restricted funds $1,062,532 ORGANIZATION'S MISSION FORM 990, 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. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C Arts Education Programs, continued from Part III: NJPAC Presented 77 SchoolTime and Family performances and assemblies with a wide variety of artists in music, dance and theater. In addition, student showcases, supplemental workshops, lectures, curriculum materials and community events were held. More than 77,500 children, parents, audiences and educators were served by NJPAC's arts education programs during the year. |
| 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 Marc E. Berson Hon. Clifford M. Sobel Director Director Business Relationship Marc E. Berson Raymond G. Chambers Director Director Business Relationship Raymond G. Chambers Christine C. Gilfillan Director Director Family Relationship Raymond G. Chambers Hon. Clifford M. Sobel Director Director Business Relationship Anne E. Estabrook Marc E. Berson Director Director Business Relationship William V. Hickey Ralph A. LaRossa Director Director Business Relationship William V. Hickey J. Fletcher Creamer, Jr Director Director Business Relationship Philip R. Sellinger, Esq. Linda A. Willett Director Director 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 2017. |
| 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 and key employees 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 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 | $83,333 | $0 | NJPAC |
| Hip Hop Nutcracker Tour LLC | |||||||||
| One Center Street | Newark | NJ | 07102 | 444317845 | Perf Arts | NJ | $45,600 | $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 | 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 | $52,081 | InvolvedAmt |
| Method Of Amount Determination | 5% ENDOW VALUE | MethodOfAmountDeterminationTxt |
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