NEW JERSEY PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY PERFORMING ARTS CENTER CORPORATION (EIN 22-2889703)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-11
- IRS object ID
- 201511019349300011
- Schema version
- 2013v4.0
- 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 | 2015-04-11T12:09:01-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWJ | BusinessNameControlTxt |
| Phone | 9736428989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN SCHREIBER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9736428989 | PhoneNum |
| Signature | 2015-04-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2015-04-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,579,820 | 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 | 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 IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 573 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,015,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,979,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,622,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,403,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,213,078 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,976,661 | CYInvestmentIncomeAmt |
| PY Other Revenue | $850,737 | PYOtherRevenueAmt |
| CY Other Revenue | $969,020 | CYOtherRevenueAmt |
| PY Total Revenue | $31,701,915 | PYTotalRevenueAmt |
| CY Total Revenue | $30,328,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $144,381 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $103,135 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,432,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,619,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,671 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $207,444 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,541,991 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,621,750 | PYOtherExpensesAmt |
| CY Other Expenses | $21,430,580 | CYOtherExpensesAmt |
| PY Total Expenses | $34,289,726 | PYTotalExpensesAmt |
| CY Total Expenses | $34,360,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,587,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,032,508 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $204,330,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $203,488,622 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,169,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,113,018 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $190,160,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $192,375,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,594,394 | ExpenseAmt |
| Revenue | $13,571,069 | RevenueAmt |
| Desc | PERFORMANCES AND PERFORMANCE RELATED PROGRAMS: PRESENTED 366 PERFORMANCES AND OTHER EVENTS WITH OVER 300,000 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 | $3,246,981 | ExpenseAmt |
| Grant | $103,135 | GrantAmt |
| Revenue | $831,951 | 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 FOR TALENTED STUDENTS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND LIVE PERFORMANCES THROUGH THE SCHOOLTIME AND FAMILY SERIES. PRESENTED 58 SCHOOLTIME AND FAMILY PERFORMANCES WITH A WIDE VARIETY OF ARTISTS IN MUSIC, DANCE AND THEATER. IN ADDITION, SUPPLEMENTAL WORKSHOPS, LECTURES, CURRICULUM MATERIALS AND COMMUNITY EVENTS WERE HELD. MORE THAN 58,000 CHILDREN, PARENTS, AUDIENCES AND EDUCATORS WERE SERVED BY NJPAC'S ARTS EDUCATION PROGRAMS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,416,034 | ExpenseAmt |
| Desc | THEATER OPERATIONS: PROVIDED SERVICES FOR THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE ARTS CENTER, PARKING FACILITIES AND THEATER SQUARE PLAZA FOR PUBLIC USE AND ENJOYMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,840,080 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES: 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,840,080 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $28,097,489 | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | 417 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 573 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| 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 | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | 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 | false | InvestmentInJointVentureInd |
| 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 | FL | 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 | RENE TOVERA | PersonNm |
| Phone | 9736428989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN SCHREIBER | |||||||||
| PRESIDENT & | 50.00 | 0.20 | Yes (X) | Yes (X) | $690,565 | $0 | $21,612 | ||
| A MICHAEL LIPPER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN I BILDNER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW P SIDAMON-ERISTOFF | |||||||||
| BOARD MEMBER | 0.10 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANN D BOROWIEC | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANN M LIMBERG | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ANNE E ESTABROOK | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR F RYAN | |||||||||
| CHAIRMAN EME | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| J FLETCHER CREAMER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BRENDAN P DOUGHER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN T BEDOL | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| GREGG GERKEN | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S SHERMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE C GILFILLAN | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J CHRISTIE | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD M SOBEL | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN M VAJTAY JR | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| CORY A BOOKER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DAVID S STONE | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SAGNER - LEFT 1113 | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL BLOOMFIELD | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| DONALD A ROBINSON | |||||||||
| ASSISTANT SE | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J MARINO | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD MORRISON | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LINDA A WILLETT | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MILDRED C CRUMP | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R STRANGFELD JR | |||||||||
| CO-CHAIRMAN | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH N DIVINCENZO JR | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOSH S WESTON | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH JAMISON | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY GUADAGNO | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE E BATHGATE | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK C DUNICAN | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD LIEBERMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LUCIA DINAPOLI GIBBONS - LEFT 114 | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JAMES L BILDNER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MARC E BERSON | |||||||||
| TREASURER | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC H MORIAL | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP RSELLINGER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A TANENBAUM | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R GRIFFINGER | |||||||||
| SECRETARY | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| N LYNNE HUGHES | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| NINA M WELLS | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PAT A DIFILIPPO | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| PERCY CHUBB III | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RALPH A LAROSSA | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND G CHAMBERS | |||||||||
| FOUNDING CHA | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C WAGGONER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| SAVION GLOVER | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH A MATTSON | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M TAYLOR | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN E GROSS | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN M GOLDMAN | |||||||||
| ASSISTANT TR | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN N SOBBOTT | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS H KEAN | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS M O'FLYNN | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| VERONICA M GOLDBERG | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR PARSONNET | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J MARINO | |||||||||
| CO-CHAIRMAN | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEECIA R EVE | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| LINDA BOWDEN | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| THASUNDA DUCKETT | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE Y LEE | |||||||||
| BOARD MEMBER | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA ARBESFELD | |||||||||
| EXEC. V. PRE | 50.00 | 0.10 | Yes (X) | $452,510 | $0 | $22,266 | |||
| PETER HANSEN | |||||||||
| VICE PRESIDE | 50.00 | 0.10 | Yes (X) | $306,007 | $0 | $18,020 | |||
| DAVID RODRIGUEZ | |||||||||
| VICE PRESIDE | 50.00 | 0.10 | Yes (X) | $299,969 | $0 | $13,223 | |||
| WARREN TRANQUADA | |||||||||
| VICE PRESIDE | 50.00 | 0.20 | Yes (X) | $229,338 | $0 | $8,239 | |||
| DONNA WALKER-KUHNE | |||||||||
| VICE PRESIDE | 50.00 | 0.10 | Yes (X) | $159,798 | $0 | $21,852 | |||
| DIETLINDE WISNIEWSKI | |||||||||
| ASST VICE PR | 50.00 | 0.10 | Yes (X) | $146,564 | $0 | $12,851 | |||
| AUSTIN CLEARY | |||||||||
| ASST VICE PR | 50.00 | 0.10 | Yes (X) | $140,327 | $0 | $8,651 | |||
| LAURIE CARTER - HIRED 0413 | |||||||||
| VICE PRESIDE | 50.00 | 0.10 | Yes (X) | $134,943 | $0 | $4,334 | |||
| ROSS RICHARDS | |||||||||
| VICE PRESIDE | 50.00 | 0.10 | Yes (X) | $134,663 | $0 | $22,886 | |||
| RENATO TOVERA | |||||||||
| ASST VICE PR | 50.00 | 0.20 | Yes (X) | $112,414 | $0 | $18,656 | |||
| CHAD SPIES | |||||||||
| ASST VICE PR | 50.00 | 0.10 | Yes (X) | $104,352 | $0 | $18,858 | |||
| DIANE LEBRON | |||||||||
| ASST VICE PR | 50.00 | 0.10 | Yes (X) | $92,489 | $0 | $20,633 | |||
| ALISON SCOTT-WILLIAMS - HIRED 0513 | |||||||||
| ASST VICE-PR | 50.00 | 0.10 | Yes (X) | $62,815 | $0 | $17,641 | |||
| SUE-ELLEN WRIGHT - HIRED 0913 | |||||||||
| ASST VICE PR | 50.00 | 0.10 | Yes (X) | $36,628 | $0 | $4,077 | |||
| ERNEST DIROCCO | |||||||||
| CIO | 50.00 | 0.10 | $125,951 | $0 | $19,258 | Yes (X) | |||
| WILLIAM WORMAN | |||||||||
| HEAD CREW | 59.00 | $123,939 | $0 | $26,113 | Yes (X) | ||||
| DWAYNE PLOKHOOY | |||||||||
| HEAD CREW | 55.00 | 0.00 | $116,501 | $0 | $22,839 | Yes (X) | |||
| PAUL ALLSHOUSE | |||||||||
| CREW HEAD | 55.00 | 0.00 | $114,269 | $0 | $23,714 | Yes (X) | |||
| MARIO CORRALES | |||||||||
| HEAD CREW | 60.00 | $108,605 | $0 | $21,595 | Yes (X) | ||||
| LAWRENCE P GOLDMAN-RETIRED 63013 | |||||||||
| FORMER PRES. | 40.00 | 0.00 | $1,449,686 | $0 | $4,627 | Yes (X) | |||
| SANDRA BOWIE | |||||||||
| FORMER VICE | $115,104 | $0 | $1,119 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,257,437 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $353,064 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CULINAIRE INTERNATIONAL | |||||
| 2100 ROSS AVE | DALLAS | TX | 75201 | CATERING | $550,009 |
| GATEWAY SECURITY INC | |||||
| 604 MARKET STREET | NEWARK | NJ | 07105 | SECURITY | $534,009 |
| ISS FACILTY SERVICES INC | |||||
| 81 DORSA AVENUE | LIVINGSTON | NJ | 07039 | JANITORIAL | $514,440 |
| JL MEDIA | |||||
| 1600 ROUTE 22 | UNION | NJ | 07083 | ADVERTISING | $353,102 |
| STILLETO ENTERTAINMENT | |||||
| 8295 S LACIENEGA BLVD | INGLEWOOD | CA | 90301 | ARTIST | $320,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,650,410 | FundraisingAmt |
| Related Organizations | $46,562 | RelatedOrganizationsAmt |
| Government Grants | $1,065,433 | GovernmentGrantsAmt |
| All Other Contributions | $8,217,336 | AllOtherContributionsAmt |
| Noncash Contributions | $462,827 | NoncashContributionsAmt |
| Total Contributions | $10,979,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE RELATED | 711110 | $13,571,069 | $13,571,069 |
| ARTS EDUCATION REVENUE | 711110 | $831,951 | $831,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,403,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988,624 | TotalRevenueColumnAmt |
| Exclusion | $988,624 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,242,098 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $962,759 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $279,339 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,339 | TotalRevenueColumnAmt |
| Exclusion | $279,339 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,419,026 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,430,989 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,988,037 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,988,037 | TotalRevenueColumnAmt |
| Exclusion | $2,988,037 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $410,773 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,650,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $855,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$445,113 | TotalRevenueColumnAmt |
| Exclusion | -$445,113 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $51,000 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,744 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,256 | TotalRevenueColumnAmt |
| Exclusion | $49,256 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PARKING SERVICES | 711110 | $474,371 | $474,371 |
| FOOD SERVICES | 711110 | $321,990 | $321,990 |
| MISCELLANEOUS | 711110 | $289,177 | $289,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,085,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,328,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,403,020 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,945,681 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,135 | TotalAmt |
| Program Services | $103,135 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,443,709 | TotalAmt |
| Program Services | $1,360,820 | ProgramServicesAmt |
| Management And General | $1,511,809 | ManagementAndGeneralAmt |
| Fundraising | $571,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,870,202 | TotalAmt |
| Program Services | $5,337,621 | ProgramServicesAmt |
| Management And General | $833,113 | ManagementAndGeneralAmt |
| Fundraising | $699,468 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,966 | TotalAmt |
| Program Services | $36,278 | ProgramServicesAmt |
| Management And General | $16,435 | ManagementAndGeneralAmt |
| Fundraising | $6,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,550 | TotalAmt |
| Program Services | $1,039,580 | ProgramServicesAmt |
| Management And General | $107,769 | ManagementAndGeneralAmt |
| Fundraising | $92,201 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,364 | TotalAmt |
| Program Services | $716,669 | ProgramServicesAmt |
| Management And General | $176,222 | ManagementAndGeneralAmt |
| Fundraising | $114,473 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,819 | TotalAmt |
| Program Services | $190,558 | ProgramServicesAmt |
| Management And General | $49,261 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,386 | TotalAmt |
| Management And General | $114,386 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,200 | TotalAmt |
| Management And General | $5,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,444 | TotalAmt |
| Fundraising | $207,444 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,006 | TotalAmt |
| Program Services | $881,295 | ProgramServicesAmt |
| Management And General | $174,251 | ManagementAndGeneralAmt |
| Fundraising | $159,460 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,371 | TotalAmt |
| Program Services | $2,375,692 | ProgramServicesAmt |
| Management And General | $25,155 | ManagementAndGeneralAmt |
| Fundraising | $148,524 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,891 | TotalAmt |
| Program Services | $258,397 | ProgramServicesAmt |
| Management And General | $43,468 | ManagementAndGeneralAmt |
| Fundraising | $144,026 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,314 | TotalAmt |
| Program Services | $2,401,904 | ProgramServicesAmt |
| Management And General | $23,347 | ManagementAndGeneralAmt |
| Fundraising | $4,063 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,583 | TotalAmt |
| Program Services | $188,162 | ProgramServicesAmt |
| Management And General | $21,130 | ManagementAndGeneralAmt |
| Fundraising | $7,291 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,518 | TotalAmt |
| Program Services | $228,721 | ProgramServicesAmt |
| Management And General | $51,718 | ManagementAndGeneralAmt |
| Fundraising | $60,079 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,325 | TotalAmt |
| Program Services | $68,656 | ProgramServicesAmt |
| Management And General | $106,152 | ManagementAndGeneralAmt |
| Fundraising | $517 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,226,832 | TotalAmt |
| Program Services | $3,956,717 | ProgramServicesAmt |
| Management And General | $153,381 | ManagementAndGeneralAmt |
| Fundraising | $116,734 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,839 | TotalAmt |
| Program Services | $452,839 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST & PERFORMER FEES | $6,699,193 | $6,692,592 | $4,551 | $2,050 |
| PARKING OPERATIONS | $654,383 | $654,383 | ||
| CREDIT CARD/TM FEES | $574,939 | $548,768 | $110 | $26,061 |
| PRODUCTION COSTS | $437,318 | $429,084 | $8,012 | $222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,663 | TotalAmt |
| Program Services | $175,618 | ProgramServicesAmt |
| Management And General | $296,000 | ManagementAndGeneralAmt |
| Fundraising | $182,045 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,360,950 | TotalAmt |
| Program Services | $28,097,489 | ProgramServicesAmt |
| Management And General | $3,721,470 | ManagementAndGeneralAmt |
| Fundraising | $2,541,991 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,393 | BOYAmt |
| EOY | $517,963 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,323 | BOYAmt |
| EOY | $21,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,672,311 | BOYAmt |
| EOY | $10,072,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,257 | BOYAmt |
| EOY | $1,325,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,274 | BOYAmt |
| EOY | $917,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $188,025,929 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,826,572 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,661,901 | BOYAmt |
| EOY | $121,199,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,731,911 | BOYAmt |
| EOY | $57,772,798 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,305,721 | BOYAmt |
| EOY | $11,660,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,330,091 | BOYAmt |
| EOY | $203,488,622 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,262 | BOYAmt |
| EOY | $2,402,200 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,830 | BOYAmt |
| EOY | $2,352,247 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104,001 | BOYAmt |
| EOY | $4,301,246 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,291 | BOYAmt |
| EOY | $1,203,549 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,309 | BOYAmt |
| EOY | $853,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,169,693 | BOYAmt |
| EOY | $11,113,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,873,109 | BOYAmt |
| EOY | $111,774,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,329,388 | BOYAmt |
| EOY | $18,277,457 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,957,901 | BOYAmt |
| EOY | $62,323,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,160,398 | BOYAmt |
| EOY | $192,375,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,330,091 | BOYAmt |
| EOY | $203,488,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,032,508 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,247,714 | 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 | $12,176,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,989,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,649,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,015,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,979,741 | CurrentTaxYearAmt |
| Total | $55,810,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,176,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,989,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,649,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,015,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,979,741 | CurrentTaxYearAmt |
| Total | $55,810,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,042,698 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,767,961 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,339,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,002,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,716,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,871,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,230,722 | CurrentTaxYearAmt |
| Total | $13,161,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $838,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $863,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $824,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $975,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,538 | CurrentTaxYearAmt |
| Total | $4,587,911 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,560,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,790,932 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | PARKING SERVICES 2,286,342 FOOD SEVICES 1,265,227 MISCELLANEOUS 1,036,342 | ExplanationTxt |
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) |
|---|---|---|
| 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 | $20,556 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,556 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | 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) |
|---|---|---|
| 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 | $65,963,003 | BeginningYearBalanceAmt |
| Contributions | $42,592 | ContributionsAmt |
| Investment Earnings Or Losses | $10,214,819 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,966,438 | OtherExpendituresAmt |
| End Year Balance | $73,253,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,786,292 | BeginningYearBalanceAmt |
| Contributions | -$239,105 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,463,482 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,620,478 | OtherExpendituresAmt |
| End Year Balance | $61,463,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,336,855 | BeginningYearBalanceAmt |
| Contributions | $788,404 | ContributionsAmt |
| Investment Earnings Or Losses | $10,136,798 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,475,765 | OtherExpendituresAmt |
| End Year Balance | $65,786,292 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,714,417 | BeginningYearBalanceAmt |
| Contributions | -$264,720 | ContributionsAmt |
| Investment Earnings Or Losses | $6,276,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,389,460 | OtherExpendituresAmt |
| End Year Balance | $57,336,855 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.85000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,144,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,124,035 | DepreciationAmt |
| Book Value | $118,020,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,881,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,702,537 | DepreciationAmt |
| Book Value | $3,179,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $121,199,357 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS/ALTERNATIVE INVESTMENTS | $7,977,845 | F |
| PRIVATE EQUITY LIMITED PARTNERSHIP | $3,682,834 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,660,679 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSET RETIREMENT OBLIGATION | $335,155 |
| ADVANCE ON CONDITIONAL GRANT | $250,000 |
| CAPITAL LEASE LIABILITY | $194,659 |
| FUNDS HELD FOR OTHERS | $51,543 |
| ESTIMATED GIFT ANNUITY LIABILITY | $22,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $853,776 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,968,311 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,247,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $281,544 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $110,611 | OtherRevenueAmt |
| Revenue Not Reported | $6,639,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,328,442 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $30,328,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,642,494 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $281,544 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $281,544 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,360,950 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $34,360,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | ART COLLECTIONS ARE PRIMARILY DONATED AFRICAN ARTIFACTS. THESE ARE EXHIBITED AT NJPAC FOR THE PUBLIC'S ENJOYMENT FREE OF CHARGE. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. |
| SCHEDULE D, PAGE 3, PART X | THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS 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, 2014 OR 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET INVESTMENT INCOME OF THE ARTS EDUCATION ENDOWMENT FUND 110,611 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,464,314 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,464,314 | SubtotalSpentAmt |
| Total Spent | $4,464,314 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | CENTRAL AMERICA AND THE CARRIBEAN 0 4,464,314 |
| SCHEDULE F, PAGE 5, PART V | PART I, LINE 3, COLUMN F METHOD OF VALUATION OF INVESTMENTS - FAIR MARKET VALUE |
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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE AVALON CONSULTING GROUP | ||||||||
| 2031 M STREET NW | WASHINGTON | DC | 20036 | DIRECT MAI | false | $413,800 | $102,000 | $311,800 |
| EVERGREEN PARTNERS INC | ||||||||
| 51 MOUNT BETHEL RD | WARREN | NJ | 07059 | SPECIAL EV | false | $1,844,535 | $60,000 | $1,784,535 |
| GRENZEBACH GLIER ASSOCIATES INC | ||||||||
| 401 N MICHIGAN AV | CHICAGO | IL | 60611 | GENERAL | false | $59,645 | -$59,645 | |
| ADVANTAGE PLUS CONSULTING INC | ||||||||
| PO BOX 746 | CALDWELL | NJ | 07007 | PHONE SOLI | false | $19,400 | $30,000 | -$10,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,277,735 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $251,645 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,026,090 | TotalNetToOrganizationAmt |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,793,535 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,483,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $310,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,983 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $258,854 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $113,095 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $309,030 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BROADWAY AT MOR | NameOfEvent2Amt |
| Gross Receipts Event2 | $150,648 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $100,648 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $70,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,876 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $117,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $117,000 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $19,006 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $19,600 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,342 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,061,183 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,650,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $410,773 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,983 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $277,860 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $202,795 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $361,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $855,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$445,113 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $51,000 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,744 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $51,000 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,744 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,744 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $49,256 | 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 | RENE TOVERA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | WARREN TRANQUADA | 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 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE AVALON CONSULTING GROUP FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES EVERGREEN PARTNERS INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES GRENZEBACH GLIER & ASSOCIATES INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES ADVANTAGE PLUS CONSULTING INC. 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 (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| THE STAR-LEDGER | ||
| SCHOLARSHIPS | 12 | $87,745 |
| THE JEFFREY CAROLLO MUSIC | ||
| SCHOLARSHIPS | 9 | $15,390 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE STARLEDGER 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 STARLEDGER GRANTS ARE PAID DIRECTLY TO THE SCHOOL BY NJPAC UP TO THE GRANT AMOUNT. IN CASES WHERE THE GRANT EXCEEDS THE TUITION DUE, IT US 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, COMPRHENSIVE ARTS EDUCATION AND PERFORMANCE ACTIVITIES. TEH 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| JOHN SCHREIBER | |||||||
| PRESIDENT & CEO | $553,055 | $135,188 | $2,322 | $5,075 | $16,537 | $712,177 | |
| BARBARA ARBESFELD | |||||||
| EXEC. V. PRES. & COO | $287,295 | $161,651 | $3,564 | $2,995 | $19,271 | $474,776 | |
| PETER HANSEN | |||||||
| VICE PRESIDENT | $239,287 | $64,398 | $2,322 | $2,921 | $15,099 | $324,027 | |
| DAVID RODRIGUEZ | |||||||
| VICE PRESIDENT | $241,042 | $57,685 | $1,242 | $4,990 | $8,233 | $313,192 | |
| WARREN TRANQUADA | |||||||
| VICE PRESIDENT | $197,814 | $30,984 | $540 | $3,680 | $4,559 | $237,577 | |
| DONNA WALKER-KUHNE | |||||||
| VICE PRESIDENT | $157,605 | $2,193 | $2,641 | $19,211 | $181,650 | ||
| DIETLINDE WISNIEWSKI | |||||||
| ASST VICE PRESIDENT | $144,569 | $1,995 | $4,128 | $8,723 | $159,415 | ||
| ROSS RICHARDS | |||||||
| VICE PRESIDENT | $133,628 | $1,035 | $4,584 | $18,302 | $157,549 | ||
| WILLIAM WORMAN | |||||||
| HEAD CREW | $123,939 | $12,247 | $13,866 | $150,052 | |||
| LAWRENCE P GOLDMAN-RETIRED 63013 | |||||||
| FORMER PRES. & CEO | $198,394 | $1,251,292 | $4,627 | $1,454,313 | $1,216,629 | ||
| SANDRA BOWIE | |||||||
| FORMER VICE PRES. | $8,500 | $106,604 | $1,119 | $116,223 | |||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, 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 ADDTIIONAL TAX COST OF RECEIVING THIS BENEFIT. THE GROSSED-UP AMOUNT IS REPORTED AS TAXABLE INCOME IN THE OFFICER'S W-2. |
| SCHEDULE J, PAGE 1, PART I, LINE 4 | LAWRENCE P. GOLDMAN-RETIRED 6/30/13 0 874,793 0 SANDRA BOWIE 106,604 0 0 |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | A VARIABLE PORTION OF THE COMPENSATION OF CERTAIN OFFICERS IS "AT RISK." A TARGET 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 J, PART III | PART II, LINE 10 THE REPORTED COMPENSATION AND BENEFITS OF LAWRENCE P. GOLDMAN, A FORMER PRESIDENT AND CEO WHO RETIRED ON JUNE 30, 2013, INCLUDED 1,216,629 OF DEFERRED COMPENSATION. THIS REPRESENTS COMPENSATION PREVIOUSLY REPORTED AS EARNED OVER NINE YEARS BY MR. GOLDMAN WHILE HE SERVED AS PRESIDENT AND CEO. MR. GOLDMAN ELECTED TO DEFER A PORTION OF HIS EARNED COMPENSATION WHICH WAS "AT RISK" UNTIL CERTAIN VESTING CONDITIONS WERE MET, INCLUDING HIS RETIREMENT FROM THE ORGANIZATION IN GOOD STANDING. AS NOTED IN COLUMN F,THIS COMPENSATION WAS ALSO PREVIOUSLY REPORTED ON FORMS 990 IN THE YEARS IN WHICH IT WAS AWARDED AND DEFERRED. ADDITIONAL COMPENSATION AWARDED TO MR. GOLDMAN IN CALENDAR YEAR 2013 AND REPORTED IN SCHEDULE J INCLUDES: 1. BASE SALARY AND BENEFITS FOR SERVICES RENDERED FROM JANUARY 2013 TO JUNE 2013 AS PRESIDENT OF THEATER SQUARE DEVELOPMENT COMPANY, LLC, AN NJPAC SUBSIDIARY,INCLUDING UNUSED VACATION - 154,663 2. FEE FOR CONSULTING SERVICES RENDERED FROM JULY 2013 TO DECEMBER 2013 - 83,021 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HORIZON BLUE CROSS BLUE SHIELD OF N | |||
| BD MEM WILLETT | $881,409 | HEALTH INSURANCE | false |
| PUBLIC SERVICE ELECTRIC GAS | |||
| BD MEM LAROSSA | $398,430 | ELECTRIC SERVICE | false |
| CHUBB INSURANCE COMPANY | |||
| BD MEM MORRISON | $306,674 | PROPERTY INSURANCE | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $462,827 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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, PAGE 2, PART II | FormAndLineReferenceDesc |
| Explanation | PART 1, LINE 9, COLUMN B - NUMBER OF CONTRIBUTIONS OR ITEMS INCLUDED THE AMOUNT OF 11 IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 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 IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. |
| FORM 990 | PART 1, LINE 19 - REVENUE LESS EXPENSES LINE 19 SHOWS A REDUCTION IN NET ASSETS OF 4,032,508 IN THE CURRENT YEAR, AND 2,587,811 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 - (4,032,508) NET OPERATING INCOME - 0 DEPRECIATION AND OTHER BUILDING FUND CHARGES - (3,233,412) REAL ESTATE PRE-DEVELOPMENT - (794,827) INTEREST & REALIZED GAIN ON ENDOWMENT - 1,000,667 NET USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS - (1,004,936) - PRIOR YEAR - (2,587,811) NET OPERATING INCOME - 0 DEPRECIATION AND OTHER BUILDING FUND CHARGES - (2,959,557) REAL ESTATE PRE-DEVELOPMENT - (787,107) INTEREST & REALIZED GAIN ON ENDOWMENT - 2,208,977 NET USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS - (1,050,124) - THE USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS PRIMARILY REFLECTS EXPENDITURES MADE AGAINST MULTI-YEAR PLEDGES THAT WERE REPORTED AS REVENUE IN PRIOR YEARS. - PART I, LINE 5 - NUMBER OF EMPLOYEES IN ACCORDANCE WITH IRS GUIDELINES, THE NUMBER OF EMPLOYEES WAS REPORTED AT 573 BASED ON THE FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS FOR 2013. THIS INCLUDED ANY AND ALL EMPLOYEES WHO GOT PAID DURING 2013. THE NUMBER OF FULL-TIME AND PART-TIME EMPLOYEES OF NJPAC AS OF THE LAST PAYDATE IN DECEMBER 2013 WAS 160. SCHEDULE G, PART I, 1, 2B - LIST OF PAID FUNDRAISERS GREZENBACH GLIER & ASSOCIATES PROVIDED GENERAL CONSULTATION SERVICES FOR REVIEWING AND EVALUATING NJPAC'S FUNDRAISING STRUCTURE AND STRATEGIES INCLUDING BENCHMARKING WITH PEER PERFORMING ARTS CENTERS. SERVICES DID NOT INVOLVE DIRECT FUNDRAISING ACTIVITIES. ADVANTAGE PLUS CONSULTING INC. PROVIDED TELEPHONE SOLICITATION SERVICES FROM MARCH 2014 TO SEPTEMBER 2014. A PORTION OF THE GROSS RECEIPTS FROM THIS ACTIVITY WAS REALIZED AND BOOKED IN THE FOLLOWING FISCAL YEAR. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER PROGRAM SERVICES: 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. |
| FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| FORM 990, PAGE 6, PART VI, LINE 2 | MARC E. BERSON CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MARC E. BERSON RAYMOND G. CHAMBERS DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS LAWRENCE E. BATHGATE, II, ESQ. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS ALLEN I. BILDNER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS ARTHUR F. RYAN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CHRISTINE C. GILFILLAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP JAMES L. BILDNER ALLEN I. BILDNER DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED INTERNALLY BY THE FINANCE DEPARTMENT. THE DRAFT FORM 990 IS 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 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 FOR REVIEW. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND KPMG MAKE THEMSELVES AVAILABLE FOR QUESTIONS PRIOR TO THE FILING OF THE RETURN WITH THE IRS. |
| FORM 990, PAGE 6, 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE HUMAN RESOURCES COMMITTEE (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 COMTEMPORANEOUSLY IN THE MINUTES, WHICH ARE SUBMITTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DELIBERATIONS ARE ALSO CONTEMPORANEOUSLY DOCUMENTED IN ITS MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE HUMAN RESOURCES COMMITTEE (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. |
| FORM 990, PAGE 6, 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. |
| FORM 990, PART XI, LINE 9 | NET INVESTMENT INCOME OF THE ARTS EDUCATION ENDOWMENT FUND 110,611 |
| FORM 990, PART XI, LINE 9 | -110,611 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATER SQUARE DEVELOPMENT COMPANY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611674276 | EIN |
| Primary Activities | R/ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJPAC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTS EDUCATION ENDOWMENT FUND | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223196074 | EIN |
| Primary Activities | SUPPORTNG | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJPAC | BusinessNameLine1 |
| 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 | BusinessNameLine1 |
| Business Name Line2 | NJ CTR FOR PERFORMING ARTS DEV CORP | BusinessNameLine2 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222049475 | EIN |
| Primary Activities | R/ ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJPAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $46,562 | InvolvedAmt |
| Method Of Amount Determination | 5% OF ENDOWMENT VALUE | MethodOfAmountDeterminationTxt |
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