2016-05-16T15:36:19-05:00 2015-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2014-07-01 222804063 Newark Performing Arts Corporation % LINDA SIMON NEWA 9736434550 1030 BROAD STREET NEWARK NJ 071022410 Leon Denmark Executive Director 9736434550 2016-05-15 true WithumSmithBrown PC P00039958 7328281614 2016-05-16 2014 2016-08-17 19:52:53Z Newark Symphony Hall ROBERT PROVOST 299 Phillips Road VALLEY FALLS NY 12185 1869488 false X WWW.NEWARKSYMPHONYHALL.ORG X 1987 NJ PROVIDING ARTS AND CULTURAL EVENTS 13 13 200 17 0 806217 1298592 446758 352476 94 244 40628 218176 1293697 1869488 0 0 0 0 814413 879252 0 0 26116 697493 743031 1511906 1622283 -218209 247205 1850251 1945666 310037 158247 1540214 1787419 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 448887 295442 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. 776363 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. 110562 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. 24276 57034 CONCESSIONS 24276 57034 1360088 true true false false false false false false false false true false false false false true 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 true 9 0 true 200 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 659992 638600 1298592 EVENTS RENTALS 711130 285774 285774 EVENTS SERVICES 711130 9668 9668 CONCESSION INCOME 711130 57034 57034 352476 244 244 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 711130 218176 218176 218176 1869488 570652 244 0 0 0 0 104000 0 104000 0 0 614487 591224 2312 20951 0 80710 66414 11943 2353 80055 65875 11846 2334 0 512 512 47104 47104 0 0 0 27792 14178 13614 17871 17871 64449 48846 15125 478 0 0 279107 255457 23650 3536 3536 0 0 243 243 0 77806 77806 48731 46294 2437 DIRECT PROGRAM COSTS 159185 159185 CONCESSIONS 16695 16695 1622283 1360088 236079 26116 X 108287 224915 0 0 0 0 76251 132845 0 0 0 0 0 0 7465 7464 0 0 14018643 12438201 1658248 1580442 0 0 0 0 0 0 0 0 0 0 1850251 1945666 294694 152567 0 0 0 5680 0 0 0 0 0 0 15343 0 0 0 0 0 310037 158247 X 1495214 1727419 45000 60000 0 0 1540214 1787419 1850251 1945666 247205 X false true X true false X 827646 913539 800342 806217 1298592 4646336 0 0 827646 913539 800342 806217 1298592 4646336 548516 4097820 84 11 40 94 244 473 0 8081 45283 34390 84348 218176 390278 5037087 2174488 0.81353 0.90460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13938501 12399335 1539166 3368 2936 432 76774 35930 40844 1580442 0 0 X 1869488 1869488 1869488 1622283 1622283 1622283 Form 990, Schedule D, Part X, Line 2 The Corporation is exempt from Federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and the State of New Jersey taxation codes. Accordingly, no provision for income taxes has been reflected. The Corporation follows the accounting standards dealing with uncertain tax positions. The Corporation had no unrecognized tax benefits at June 30, 2015. The Corporation has no open years subject to examination prior to June 30, 2012. In addition, the Corporation has no income tax related penalties or interest. 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.