2015-05-15T10:10:05-05:00 2014-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2013-07-01 222804063 NEWARK PERFORMING ARTS CORPORATION % LEON DENMARK NEWA 9736434550 1030 BROAD STREET Suite NEWARK NJ 071022410 Leon Denmark Executive Director 9736434550 2014-05-15 true James Decker P00039958 9736434550 2013 2016-03-07 17:11:31Z ROBERT PROVOST 1030 BROAD STREET NEWARK NJ 07102 1293697 false X WWW.NEWARKSYMPHONYHALL.ORG X 1987 NJ PROVIDING ARTS AND CULTURAL EVENTS 15 15 0 0 800342 806217 393944 403038 40 94 34390 84348 1228716 1293697 0 0 0 0 639979 801141 0 0 20078 612034 707993 1252013 1509134 -23297 -215437 2031024 1878465 312331 375209 1718693 1503256 X OPERATE NEWARK SYMPHONY HALL AND DEVELOPE AND PROVIDED ARTS, EDUCATION AND CULTURAL EVENTS FOR THE RESIDENTS OF NEWARK, NJ AND ITS SURROUNDING AREA. false false 252184 332300 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. 745425 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. 59635 70738 Concessions 33974 Youth Program 33974 1091218 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 0 0 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NJ X LEON DENMARK 9736434550 1030 BROAD STREET NEWARK NJ 071022410 X CLAUDIA GRANADOS SECRETARY 1.0 X X 0 0 0 DONYEA L HOFFMAN BOARD MEMBER 1.0 X 0 0 0 ALFRED BUNDY VICE CHAIRPERSON 1.0 X X 0 0 0 GREG WARD BOARD MEMBER 1.0 X 0 0 0 DR MARION BOLDEN BOARD MEMBER 1.0 X 0 0 0 CORBY ELLIS-MARE BOARD MEMBER 1.0 X 0 0 0 SARAH JONES BOARD MEMBER 1.0 X 0 0 0 GERALD OWENS BOARD MEMBER 1.0 X 0 0 0 ROBERT PROVOST Chairperson 1.0 X X 0 0 0 CARL SHARIF BOARD MEMBER 1.0 X 0 0 0 CASTRO MALDONADO BOARD MEMBER 1.0 X 0 0 0 RICHARD WESLEY BOARD MEMBER 1.0 X 0 0 0 J BARRY WASHINGTON BOARD MEMBER 1.0 X 0 0 0 JAMES SHEELEY BOARD MEMBER 1.0 X 0 0 0 NAKIA WHITE BOARD MEMBER 1.0 X 0 0 0 0 0 0 0 false false false 0 659992 146225 806217 EVENTS RENTALS 711130 63916 63916 EVENTS SERVICES 711130 268384 268384 CONCESSION INCOME 711110 70738 70738 403038 94 94 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 711130 84348 84348 84348 1293697 487386 94 0 0 0 0 0 0 661436 472870 172320 16246 18650 13333 4859 458 40064 28643 10437 984 80991 57901 21100 1990 0 0 14425 2908 11517 1589 320 1269 0 0 134506 27120 107386 10700 10700 54939 44361 10178 400 0 0 304218 279447 24771 0 0 22702 1245 21457 1578 1578 0 72863 72863 67405 64035 3370 DIRECT PROGRAM COSTS 1961 1961 BAD DEBTS 4709 4709 LICENSES, FEES & SUBSCRIPTIONS 11933 11933 MISCELLANEOUS EXPENSE 4465 4465 1509134 1091218 397838 20078 X 178561 121287 0 0 0 0 115529 76251 0 0 0 0 0 0 9407 9407 1564 13272 14496148 12837900 1725963 1658248 0 0 0 0 0 0 0 0 0 0 2031024 1878465 246632 359866 0 0 16434 0 0 0 0 0 0 0 37506 15343 0 0 11759 0 312331 375209 X 1668693 1453256 50000 50000 0 0 1718693 1503256 2031024 1878465 -215437 X false false false X 1001126 827646 913539 800342 806217 4348870 0 0 1001126 827646 913539 800342 806217 4348870 244255 4104615 593 84 11 40 94 822 0 15462 8081 45283 34390 84348 187564 4537256 2557302 0.90465 0.95054 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13938501 12327146 1611355 514672 467779 46893 42975 42975 0 1658248 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 DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF SIMILAR 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.