2017-05-15T10:51:46-05:00 2016-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2015-07-01 222804063 Newark Performing Arts Corporation % LINDA SIMON NEWA 9736434550 1030 BROAD STREET NEWARK NJ 071022410 LEON DENMARK EXECUTIVE DIRECTOR 9736434550 2017-05-15 true James Decker P00039958 7328281614 2015 2021-01-29 14:40:06Z NEWARK SYMPHONY HALL LEON DENMARK 1030 BROAD STREET NEWARK NJ 071022410 1640828 false X WWW.NEWARKSYMPHONYHALL.ORG X 1987 NJ PROVIDING ARTS AND CULTURAL EVENTS 13 13 159 13 0 1313592 828322 508411 795405 244 220 55991 16881 1878238 1640828 0 0 0 0 879252 1017325 0 0 23919 768383 873827 1647635 1891152 230603 -250324 1954416 1722538 183599 202045 1770817 1520493 X OPERATE NEWARK SYMPHONY HALL AND DEVELOPE AND PROVIDE ARTS, EDUCATION AND CULTURAL EVENTS FOR THE RESIDENTS OF NEWARK, NJ AND ITS SURROUNDING AREA. false false 975027 FACILITY OPERATIONS - represent the preparation and maintenance of the Concert Hall and Terrace Ballroom to facilitate the event. This includes but not limited to maintenance and up keep of floors, walls, seating, lighting, elevators and restrooms. The maintenance and upkeep of the smoke and burglar alarm systems, heating and cooling systems are also included. maintenance and up keep of floors, walls, seating, lighting, elevators and restrooms. The maintenance and upkeep of the smoke and burglar alarm systems, heating and cooling systems are also included. 498520 736838 EVENTS RENTALS AND SERVICES - represent the rental of the Concert Hall and Terrace Ballroom for concerts, weddings and other events. The services provided are staffing for each event, security, bar and concession services. 102566 YOUTH PROGRAMS - is a five-week, full-day program offering intensive instruction in vocal music; contemporary dance; drama; and creative writing for students age 9-13, without regard to previous experience. The Youth Program serviced up to 100 students each week for 5 weeks. 28362 58567 CONCESSIONS 28362 58567 1604475 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 159 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NJ X LINDA SIMON 9736434550 1030 BROAD STREET NEWARK NJ 071022410 DONYEA L HOFFMAN BOARD MEMBER 1.0 0.0 X 0 0 0 ALFRED BUNDY VICE CHAIRPERSON 1.0 0.0 X X 0 0 0 GREG WARD BOARD MEMBER 1.0 0.0 X 0 0 0 DR MARION BOLDEN TREASURER 1.0 0.0 X X 0 0 0 SARAH JONES BOARD MEMBER 1.0 0.0 X 0 0 0 GERALD OWENS BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT PROVOST Chairperson 1.0 0.0 X X 0 0 0 RICHARD WESLEY BOARD MEMBER 1.0 0.0 X 0 0 0 J BARRY WASHINGTON BOARD MEMBER 1.0 0.0 X 0 0 0 DR JOHN BRENNAN BOARD MEMBER 1.0 0.0 X 0 0 0 LARRY CRUMP BOARD MEMBER 1.0 0.0 X 0 0 0 CHIP HOLLACK BOARD MEMBER 1.0 0.0 X 0 0 0 TALIA YOUNG BOARD MEMBER 1.0 0.0 X 0 0 0 LEON DENMARK EXECUTIVE DIRECTOR 40.0 0.0 X 104000 0 0 104000 0 0 1 false false false 0 X 674992 153330 828322 EVENTS RENTALS 711130 736838 736838 CONCESSION INCOME 711130 58567 58567 795405 220 220 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 711130 16881 16881 16881 1640828 812286 220 0 0 0 0 104000 104000 0 738566 719091 19475 0 74142 63275 9153 1714 100617 85869 12422 2326 0 879 879 69390 69390 0 0 0 11357 0 11357 0 20221 20221 95922 69268 26250 404 0 0 283614 261749 21865 5282 5282 0 0 7503 7503 0 77631 77631 43202 41042 2160 DIRECT PROGRAM COSTS 236630 236630 CONCESSIONS 22196 22196 1891152 1604475 262758 23919 X 224914 145980 0 0 0 0 141595 66283 0 0 0 0 0 0 7465 7464 0 0 14018643 12515832 1580442 1502811 0 0 0 0 0 0 0 0 0 0 1954416 1722538 177919 181365 0 0 5680 20680 0 0 0 0 0 0 0 0 0 0 0 0 183599 202045 X 1715817 1465493 55000 55000 0 0 1770817 1520493 1954416 1722538 -250324 X false false false X 913539 800342 806217 1313592 828322 4662012 0 0 913539 800342 806217 1313592 828322 4662012 804020 3857992 11 40 94 244 220 609 0 45283 34390 84348 55991 16881 236893 4899514 2327241 0.78742 0.81353 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13938501 12471524 1466977 80142 44308 35834 0 0 0 1502811 FORM 990, PART VI, LINE 11B COPY OF 990 PROVIDED TO BOARD MEMBERS AT REGULAR BOARD MEETING OR MAILED DIRECTLY TO BOARD MEMBERS PRIOR TO SUBMISSION. FORM 990, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST FORM 990, PART VI, LINE 15A&B COMPENSATION OF THE EXECUTIVE DIRECTORS IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF SIMIILAR NON PROFIT ORGANIZATIONS. THERE ARE NO OTHER TOP MANAGEMENT POSITIONS. FORM 990, PART VI, LINE 12C monitor and enforce compliance with the conflict of interest policy. tHE ORGANIZATION KeepS records of all proceedings of the governing board. ANY member of the governing board who receives compensation or is thought to have a conflict of interest is prohibited from voting. Each governing board member shall sign an annual statement which affirms their UNDErstanding and compliance with our conflict of interest Policy. Periodic reviews are conducted to ensure that the organization is operating within the confines of our conflict of interest policy. The organization can obtain an outside expert if deemed necessary to oversee all conflicts of interest. FORM 990, PART XII, LINE 2B THE AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN ISSUED IN A FINAL FORMAT AND ARE SUBJECT TO CHANGE. IF THERE ARE ANY CHANGES MADE TO THE FINAL FINANCIAL STATEMENTS, FORM 990 WILL BE AMENDED TO REFLECT ANY CHANGES.