BARAT FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BARAT FOUNDATION INC (EIN 22-3509869)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-06
IRS object ID
201432189349300948
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-06T15:30:26-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464001827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAXBST LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1855 VALLEY ROADAddressLine1
CityCLIFTONCity
StateNJState
ZIP Code070132483ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223509869EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARAT FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBARABusinessNameControlTxt
Phone9732530003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GALLERY ONE GATEWAY ONE CENTERAddressLine1
Address Line2RAYMOND PLAZAddressLine2
CityNEWARKCity
StateNJState
ZIP Code07102ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD CHANDRI BARATPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9732530003PhoneNum
Signature2014-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA CHANANIEPreparerPersonNm
PTINP01412263PTIN
Phone9734726250PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerD CHANDRI BARATPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GALLERY ONE GATEWAY ONE CENTERAddressLine1
Address Line2RAYMOND PLAZAddressLine2
CityNEWARKCity
StateNJState
ZIP Code07102ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$249,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBARATFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionA NOT FOR PROFIT EDUCATIONAL CORPORATION DEDICATED TO EXPANDING CREATIVE OPPORTUNITIES THROUGH IMMERSION PROGRAMS DESIGNED TO MAXIMIZE ARTISTIC AND INTELLECTUAL ACHIEVEMENT AND PERSONAL GROWTH.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$57,645CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$138,626CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$22,342CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$218,623CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$198,231CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$222,231CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,608CYRevenuesLessExpensesAmt
Total Assets BOY$21,553TotalAssetsBOYAmt
Total Assets EOY$17,945TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,945NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA NOT FOR PROFIT EDUCATIONAL CORPORATION DEDICATED TO EXPANDING CREATIVE OPPORTUNITIES THROUGH IMMERSION PROGRAMS DESIGNED TO MAXIMIZE ARTISTIC AND INTELLECTUAL ACHIEVEMENT AND PERSONAL GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,629ExpenseAmt
Revenue$4,700RevenueAmt
DescARTS IN EDUCATION PROGRAMMING: THE BARAT FOUNDATION CONTINUED DEVELOPING AND PRODUCING ARTIST IN RESIDENCE PROGRAMS, COMPLETING SEVERAL ANIMODULES: ARTIST FACILITATED, COMMUNITY CREATED PUBLIC ART PIECES CREATED BY SCHOOLS AND COMMUNITIES WORKING DIRECTLY WITH PROFESSIONAL ARTISTS. THE FOUNDATION COMPLETED ITS LARGEST ANIMODULE SCULPTURE TO DATE: A GIANT 8' HIGH BY 16' LONG DRAGON AT AND WITH BARD COLLEGE EARLY HIGH SCHOOL, PEOPLES PREP, AND BRIDGES HIGH, FUNDED IN PART BY A $10,000 GRANT FROM THE NEWARK EDUCATION TRUST. THIS WAS A CAMPUS-SHARING PROGRAM, AND AS SUCH INCLUDED STUDENTS AND STAFF FROM ALL THREE SCHOOLS. THE PROJECT IMPACTED ALL THREE COMMUNITIES, ALLOWING STUDENTS FROM ALL THREE SCHOOLS TO WORK TOGETHER. THE MAGNIFICENT DRAGON SERVED AS A BACKDROP FOR THE CHINESE NEW YEAR CELEBRATION AT BARD COLLEGE EARLY HIGH SCHOOL, AND IS NOW ON PERMANENT DISPLAY AT THE SCHOOL, TESTIFYING TO THE POWER OF SHARED EXPERIENCE, SHARED SPACE, AND COLLABORATION. A DINOSAUR ANIMODULE WAS CREATED FOR DINO BBQ WITH ARTISTS IN RESIDENCE DORIAN R. MONSALVE, ELIZABETH STORM AND KALIPTUS WITH STUDENTS FROM BIG PICTURE IRONBOUND ACADEMY, FUNDED WITH A $5,000 DONATION FROM DINOSAUR BBQ. THE BOLD GREEN DINOSAUR HAS BEEN PLACED PERMANENTLY OUTSIDE THE RESTAURANT CAFE DIRECTLY NEXT TO THE PRUDENTIAL CENTER. SEEN BY THOUSANDS OF GUESTS AND PASSERSBY, THE SCULPTURE, SIGNED BY THE STUDENTS WHO CREATED IT, STANDS AS A WELCOMING EXAMPLE OF THE CREATIVE TALENTS OF NEWARK YOUTH. AN ANIMODULE IN THE FORM OF A NATIVE AMERICAN INDIAN CARRYING A TORCH WAS CREATED AT EAST SIDE HIGH SCHOOL AND INCLUDED OVER 150 STUDENTS, EACH OF WHOM HELPED BOTH DESIGN AND PRODUCE THE SCULPTURE. THE PROJECT WAS FUNDED IN PART WITH A $7,500 CONTRACT FROM THE NEWARK PUBLIC SCHOOLS, AT EAST SIDE HIGH SCHOOL. ARTISTS IN RESIDENCE ATHENA BARAT AND ELIZABETH STORM WORKED CLOSELY WITH ART TEACHER MELISSA MONTEMUINO TO FULLY INTEGRATE THE PROJECT INTO THE SCHOOL'S ART CURRICULUM, DIRECTLY INVOLVING ALL OF MS. MONTEMUINO'S ART CLASSES. PROGRAM EVALUATION INCLUDED EVALUATION OF ARTWORK, RESEARCH, AND VISUAL ARTS CORE CURRICULUM STANDARDS.ANIMODULES PROCLAIMED THE "OFFICIAL PEACE AMBASSADORS OF NEWARK". THE BARAT FOUNDATION ANIMODULES WERE PROCLAIMED IN JUNE 2013 AS "THE OFFICIAL PEACE AMBASSADORS OF NEWARK", BY THE HONORABLE CORY BOOKER, MAYOR OF NEWARK. IN AN OFFICIAL CITY PROCLAMATION, THE MAYOR PROCLAIMED: WHEREAS THE BARAT FOUNDATION ANIMODULES, GIANT MODULAR SCULPTURES, ARE AN ORIGINAL NEWARK ART FORM FIRST CREATED IN 2008 BY THE BARAT FOUNDATION AND NEWARK SCHOOL TEACHER, TERRY BREWIN, WORKING WITH NEWARK YOUTH, WHEREAS ANIMODULES REPRESENT THE BARAT FOUNDATION'S MISSION OF "TRANSFORMING YOUNG LIVES THROUGH THE ARTS AND INNOVATION", WHEREAS ANIMODULES REPRESENT A POWERFUL VISION OF COMMUNITY UNITY AND PEACE, WHEREAS ANIMODULES HAVE PROUDLY LED THE CREATION NATION ART AND PEACE PARADE, SINCE 2008, THE LARGEST COLLABORATIVE ART EVENT IN THE CITY, THEREBY CREATING A NEW TRADITION OF "PUBLIC ART BY THE PUBLIC" IN NEWARK, WHEREAS OVER 50 ANIMODULES HAVE BEEN CREATED BY THE BARAT FOUNDATION IN NEWARK BY ARTISTS IN RESIDENCE WORKING WITH NEWARK YOUTH, FOR LOCATIONS INCLUDING EAST SIDE HIGH SCHOOL, WEST SIDE HIGH SCHOOL, CENTRAL HIGH SCHOOL, UNIVERSITY HIGH SCHOOL, NEWARK EARLY COLLEGE HIGH SCHOOL, BARD COLLEGE EARLY HIGH SCHOOL, TEACHERS PREPARATORY CHARTER SCHOOL, BRIDGES HIGH SCHOOL, BIG PICTURE SCHOOLS, BELMONT RUNYON SCHOOL, THE PARK STREET SCHOOL, THE NEWARK BOYS CHORUS SCHOOL, THE YEES CENTER, RUTGERS FUTURE SCHOLARS, NORTH 13TH STREET VOCATIONAL HIGH SCHOOL, NEWARK VOCATIONAL HIGH SCHOOL, NEWARK TECHNOLOGY HIGH SCHOOL, FAST TRACK ACADEMY, THE GREATER NEWARK CONSERVANCY, COMMUNITIES IN SCHOOLS, THE NEWARK MUSEUM, DINOSAUR BBQ, AND THE NEWARK HOUSING AUTHORITY, WHEREAS THE ANIMODULES REPRESENT THE BEST OF THE SPIRIT OF THE CITY AND THE CREATIVE POTENTIAL OF HER YOUTH IN PUBLIC EVENTS AT THE CREATION NATION ART AND PEACE PARADE, THE NEWARK MUSEUM, ESSEX COUNTY BLOOMFEST, HOOPFEST, THE HARLEM BOOK FAIR, THE IZOD MEADOWLANDS SPORTS ARENA, THE GOVERNOR'S ISLAND PEACE PARADE, TURTLE BACK ZOO, THE LINCOLN PARK MUSIC FESTIVAL, AND THE NEW JERSEY GLOBAL YOGA MALA, WHEREAS THE ANIMODULES ARE SET TO BECOME A NATIONAL MODEL, MAKING HISTORY IN EDUCATIONAL REFORM AND CREATING A NEW VISION FOR PUBLIC ART, I HEREBY DO DECLARE ANIMODULES AS THE OFFICIAL PEACE AMBASSADORS OF THE CITY OF NEWARK, REPRESENTING A POWERFUL VISION OF COMMUNITY UNITY AND PEACE, IMPROVING THE LIVES OF ALL THE RESIDENTS OF THIS GREAT METROPOLIS, SIGNED BY:THE HONORABLE CORY BOOKER, MAYOR OF THE CITY OF NEWARK, NJTHE BARAT FOUNDATION IN COLLABORATION WITH ITS NEW SISTER ORGANIZATION, ANIMODULES LLC, WAS COMMISSIONED BY THE ESSEX COUNTY PARKS FOUNDATION TO CREATE TWO SEA LION ANIMODULES TO WELCOME GUESTS TO THE NEWLY CREATED SEA LION EXHIBITION AT TURTLE BACK ZOO. FUNDED IN PART WITH A $12,500 COMMISSION FROM THE ESSEX PARKS FOUNDATION, THE COLORFUL SCULPTURES WERE CREATED BY LOCAL ARTISTS TERRY BREWIN AND DAN FENELON WITH STUDENTS FROM ARTS HIGH SCHOOL AND THE NEWARK HETRICK MARTIN INSTITUTE AFTER SCHOOL CENTER. THE ANIMODULES WERE INAUGURATED AT THE OPENING OF THE SEA LION EXHIBITION, AND WERE WELCOMED TO THE ZOO BY NEW JERSEY GOVERNOR CHRIS CHRISTIE AND ESSEX COUNTY EXECUTIVE JOSEPH N. DIVINCENZO, JR. ALL OF THE BARAT FOUNDATION ARTIST IN RESIDENCE PROGRAMS ARE EVALUATED BY DR. C. MICHELE SCOTT, AND INCLUDE EVALUATION OF THE ARTWORK, THE RESEARCH THAT GOES INTO CREATING THE ARTWORK, AND STUDENT QUESTIONNAIREDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$13,352ExpenseAmt
Revenue$10,224RevenueAmt
DescTHE CREATION NATION ART AND PEACE PARADE: OCTOBER 20, 2013 MARKED THE SIXTH ANNUAL CREATION NATION ART AND PEACE PARADE. THE PARADE WAS ENDORSED BOTH BY NEW JERSEY GOVERNOR CHRIS CHRISTIE AND SENATOR CORY BOOKER BOTH OF WHOM PARTICIPATED IN SEPARATE PUBLIC SERVICE ANNOUNCEMENTS TO PROMOTE THE PARADE. THE PARADE EXPANDED ITS REACH, DOUBLING ITS LENGTH, AND FOR THE FIRST TIME BEGAN AT TEACHER'S VILLAGE, MOVED ONTO BROAD STREET AND EXTENDED ALL THE WAY TO WASHINGTON PARK, WHERE A YOUTH PERFORMING ART FESTIVAL ENDED THE DAYS FESTIVITIES. LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS PARTICIPATED, LED BY HONORARY ARTIST IN RESIDENCE, WILLIE COLE. THE ALL STARS PROJECT OF NEW JERSEY JOINED THE PARADE AND YOUTH PERFORMING ARTS FESTIVAL. THE PEOPLE'S OPEN MIC, THE OLDEST POETRY COLLECTIVE IN NEWARK LED THE SPOKEN WORD PORTION OF THE CULMINATING ART FESTIVAL. FOR THE SECOND YEAR, MRS. NEW JERSEY WAS IN ATTENDANCE ALONG WITH MRS. UNION AND MRS. MERCER COUNTY. THE CICELY TYSON MARCHING BAND LED THE MUSIC, SUPPORTED BY ART CARS, ART BUSES, AND 40 ANIMODULES. AN ESTIMATED 2,000+ STUDENTS PARTICIPATED IN THE MAKING OF THE PARADE, AND THE YOUTH ART FESTIVAL AT ITS END. THE PARADE WAS SUPPORTED BY THE NEWARK CITY COUNCIL AND NUMEROUS CORPORATIONS AND ORGANIZATIONS WITHIN THE CITY INCLUDING RBH ASSOCIATES (TEACHER'S VILLAGE), THE THOMAS EDISON FOUNDATION, RUTGERS NEWARK, EDISON PROPERTIES, AND UNITED WAY. AN INDIEGOGO CAMPAIGN WAS ADDED TO RAISE FUNDS. AS THE FINAL EVENT OF THE NEWARK ARTS COUNCIL'S OPEN DOOR ART FESTIVAL, THE PARADE COINCIDED WITH THE BREAST CANCER MARCH IN NEWARK, WHICH BROUGHT SOME 12,000 GUESTS TO THE CITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,471ExpenseAmt
Revenue$113,070RevenueAmt
Desc: 2013 SUMMER PROGRAM IN PROVENCE, FRANCE: IN 2013 THE BARAT FOUNDATION SUMMER PROGRAM IN PROVENCE BROUGHT 16 STUDENTS FROM ALL OVER THE WORLD, INCLUDING TWO SCHOLARSHIP STUDENTS FROM NEWARK, TO THE SOUTH OF FRANCE FOR A MONTH LONG FRENCH LANGUAGE, CULTURE AND ART IMMERSION PROGRAM. THE FRENCH PROGRAM GREW TO TWICE ITS 2012 SIZE, AND IN 2013 BROUGHT IN $95,000 IN PROGRAM FEES, CONTRIBUTING $24,000 TO OUR GENERAL OPERATING COSTS. OUR TWO SCHOLARSHIP STUDENTS FROM NEWARK INCLUDE A STUDENT FROM ARTS HIGH SCHOOL AND A STUDENT FROM NEWARK COLLEGIATE ACADEMY. THE PROGRAM WAS A VERITABLE UNITED NATIONS INCLUDING A STUDENT FROM LEBANON, A STUDENT FROM CHINA, A STUDENT FROM FRANCE, AN ORTHODOX JEWISH STUDENT, A MUSLIM STUDENT, A STUDENT FROM THE DOMINICAN REPUBLIC, AND AMERICAN STUDENTS FROM LOS ANGELES, BOSTON, WESTCHESTER COUNTY, NEW YORK CITY, CONNECTICUT AND NEW JERSEY. THE PROGRAM IS LIFE-CHANGING FOR THE STUDENTS, PARTICULARLY FOR OUR NEWARK SCHOLARSHIP STUDENTS WHO HAVE NEVER BEFORE TRAVELED. EACH OF OUR STUDENTS STUDY FRENCH LANGUAGE AND CULTURE, AND CREATE BOTH GROUP AND INDIVIDUAL ART PROJECTS UNDER THE TUTELAGE OF OUR FRENCH ARTISTS AND TEACHERS. SEVERAL STUDENTS ARE ALSO ENGAGED IN COMMUNITY SERVICE, WORKING WITH OUR LOCAL VILLAGE GRAMMAR SCHOOL AND TEACHING ENGLISH TO THE FRENCH CHILDREN OF THE TOWN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,118ExpenseAmt
Revenue$10,632RevenueAmt
DescAFTER SCHOOL ARTS IN EDUCATION PROGRAMMING: THE CREATION NATION CREATOR'S CLUB AFTER SCHOOL PROGRAM: THE BARAT FOUNDATION WITH THE SUPPORT OF A PSE&G AFTER SCHOOL GRANT OF $10,000, PROVIDED AN AFTER SCHOOL PROGRAM FOR 30 - LGBTQ YOUTH FROM THE NEWARK HETRICK MARTIN INSTITUTE FROM JANUARY THROUGH JUNE 2013. THE MULTI-MEDIA CREATORS CLUB PROGRAM INCLUDED BOTH WRITTEN AND ORAL POETRY, VISUAL ARTS, ANIMODULE MAKING, VOGUE DANCING, FASHION DESIGN AND SCREEN-PRINTING, AND ENTREPRENEURSHIP EDUCATION RELATING TO THE ARTS. THE AFTERSCHOOL PROGRAM IMPACTED OUR TARGET POPULATION BY FIRST CREATING A SAFE PHYSICAL AND EMOTIONAL SPACE FOR THE STUDENTS TO WORK, COLLABORATE AND CREATE. STUDENTS WROTE, PERFORMED AND RECORDED POETRY; CHOREOGRAPHED, PERFORMED AND DOCUMENTED DANCES; AND CREATED "CREATION NATION" CLOTHING INCLUDING TEE SHIRTS AND ACCESSORIES. PROGRAM EVALUATION WAS DIRECTED BY DR. C. MICHELE SCOTT, AND CONSISTED OF EVALUATION OF ARTWORK, AND STUDENT QUESTIONNAIRES, IN COLLABORATION WITH HETRICK MARTIN STAFF. AS THE PSE&G PROGRAM GRANT WAS NOT SUFFICIENT TO COVER A FIVE-DAY PER WEEK AFTER SCHOOL PROGRAM, IT WAS DECIDED TO MODIFY THE ORIGINAL PROGRAMMING FROM FIVE DAYS A WEEK TO TWO DAYS PER WEEK. IN ADDITION, HETRICK MARTIN STAFF AND VOLUNTEER INTERNS ACCOMPANIED YOUTH TO ALL AFTER SCHOOL SESSIONS, REDUCING BARAT FOUNDATION STAFFING REQUIREMENTS, HELPING TO MAKE THE CREATOR'S CLUB PROGRAM SUCCESSFUL. AFTER SCHOOL FASHION DESIGN AND ARTS ENTREPRENEURSHIP PROGRAM: THE BARAT FOUNDATION CONTINUED WORKING WITH THE NEWARK PUBLIC SCHOOLS CREATING ARTS IMMERSION PROGRAMS FOR THE CITY'S YOUTH. A SEMESTER-LONG FASHION DESIGN WORKSHOP INCLUDING CAREER OPPORTUNITIES IN THE FASHION SECTOR AND CULMINATING WITH A STUDENT-CREATED FASHION LOOK-BOOK TOOK PLACE AT THE MARION BOLDEN AFTER SCHOOL ARTS CENTER. HIGH SCHOOL STUDENTS AT THE CENTER CREATED CLOTHING LINE, WHICH WAS THEN DOCUMENTED IN THEIR FASHION LOOK BOOK.MESSAGES THROUGH MURALS: NEWARK CITY MURAL PROGRAM: THE BARAT FOUNDATION COMPLETED A LARGE-SCALE MURAL ON FIRST AND CENTRAL AVENUES, ON TWO ADJACENT SIDES OF NJCRI, AN AIDS/HIV SUPPORT FACILITY, AS PART OF THE NEWARK CITY MURAL PROGRAM WITH A $25,000 CITY GRANT. ARTIST SUE DALY, WORKING DIRECTLY WITH STAFF, CLIENTS AND STUDENTS AT NJCRI, INCLUDING LGBTQ YOUTH FROM PROJECT WOW, COMPLETED THE MURAL, WHICH INCLUDES OVER 20 REALISTIC PORTRAITS OF THE NJCRI FAMILY. THE MURAL WAS COMPLETED IN THE SPRING OF 2013, WITH INSPIRATIONAL WORDS AND SAYINGS FROM NJCRI APPLIED TO THE NEWLY PAINTED GROUND FLOOR WINDOWS. THE REALISTIC MURAL TELLS THE STORY OF THE ORGANIZATION FROM ITS FOUNDERS TO ITS CURRENT CLIENTS, EXPRESSING THE MISSION OF THE CENTER TO EVERYONE WHO PASSES, TRANSFORMING THE BUILDING FROM A DRAB AND LIFELESS CORNER TO A VISUAL CELEBRATION OF HOPE AND PERSONAL GROWTH. THE MURAL HAS IMPACTED ALL WHO PARTICIPATED INCLUDING NJCRI STAFF, CLIENTS, AND YOUTH, AND ALL WHO PASS EITHER BY CAR OR ON FOOT, WHO CAN NOW UNDERSTAND AND APPRECIATE THE WORK OF THE AGENCY. PROGRAM EVALUATION INCLUDED INTERVIEWS, FOCUS GROUPS, AND QUESTIONNAIRES FROM STAFF, CLIENTS, AND YOUTH INVOLVED IN THE PROGRAM. THE LINK SCHOOL MURAL: A BARAT FOUNDATION YEAR-LONG ARTIST IN RESIDENCE PROGRAM CREATED AN 8 FOOT BY 12 FOOT MURAL WITH 7TH AND 8TH GRADE STUDENTS AT THE LINK SCHOOL IN NEWARK, WHICH WILL REMAIN ON PERMANENT DISPLAY AT THE SCHOOL. THE MURAL WAS CREATED OVER THE ENTIRE ACADEMIC YEAR DURING FREE-STUDY PERIODS UNDER THE SUPERVISION OF TWO ARTISTS IN RESIDENCE, KARL MILLER ESPINOSA AND ARIANA BARAT. THE MURAL WAS FUNDED IN PART BY A $3,000 NEWARK ARTS COUNCIL ART START GRANT. EVALUATION INCLUDED A DOCUMENTARY ON-LINE BLOG, AND STUDENT SURVEYS AND QUESTIONNAIRES AT THE BEGINNING, MID-TERM, AND PROJECT END, TO EVALUATE STUDENT PROGRESS, ATTITUDES, AND SOCIAL DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,118TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$10,632TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$133,570TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHANDRI BARATBusinessNameLine1
FieldValueIRS element (for citing)
Phone9732530003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1GALLARY ONE ONE GATEWAY CENTERAddressLine1
CityNEWARKCity
StateNJState
ZIP Code07102ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHANDRI BARAT
EXECUTIVE DIRECTOR40.00Yes (X)$24,000$0$0
GARY BARAT
OUTREACH DIRECTOR35.00Yes (X)$0$0$0
MARCIA BROWN
TRUSTEE3.00Yes (X)$0$0$0
JOSHUA CHANANIE
TRUSTEE3.00Yes (X)$0$0$0
CURTIS GRAYSON III
TRUSTEE3.00Yes (X)$0$0$0
MADALINE HAIGENTZ CPA
TRUSTEE3.00Yes (X)$0$0$0
HOPE KAUFMAN
TRUSTEE3.00Yes (X)$0$0$0
ELLEN LANGE
TRUSTEE3.00Yes (X)$0$0$0
HOLLY STERN ESQ
TRUSTEE3.00Yes (X)$0$0$0
PIERRE VAYSSE PHD
TRUSTEE3.00Yes (X)$0$0$0
JUDITH SHEFT
TRUSTEE3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$24,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,970FundraisingAmt
All Other Contributions$50,675AllOtherContributionsAmt
Noncash Contributions$15,900NoncashContributionsAmt
Total Contributions$57,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business611710BusinessCd
Total Revenue Column$138,626TotalRevenueColumnAmt
Exclusion$138,626ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$138,626TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$23,127FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,970ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,850FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,723TotalRevenueColumnAmt
Exclusion-$7,723ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE REIMBURSEMEN900099$27,398$27,398
MISCELLANEOUS900099$2,667$2,667
FieldValueIRS element (for citing)
Other Revenue Total$30,065OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,623TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$160,978ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,345TotalAmt
Management And General$1,345ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,023TotalAmt
Management And General$2,023ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,424TotalAmt
Management And General$8,424ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,569TotalAmt
Management And General$18,569ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,483TotalAmt
Management And General$7,483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,537TotalAmt
Management And General$11,537ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES AND CR$133,570$133,570
MOVING EXPENSES$7,798$7,798
TELEPHONE$6,700$6,700
DONATIONS$782$782

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$222,231TotalAmt
Program Services$133,570ProgramServicesAmt
Management And General$88,661ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,553BOYAmt
EOY$17,945EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,553BOYAmt
EOY$17,945EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,553BOYAmt
EOY$17,945EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,553BOYAmt
EOY$17,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,553BOYAmt
EOY$17,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,608ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,934CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,705CurrentTaxYearMinus1YearAmt
Current Tax Year$57,645CurrentTaxYearAmt
Total$411,340TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,511CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,045CurrentTaxYearMinus1YearAmt
Current Tax Year$138,626CurrentTaxYearAmt
Total$462,025TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,080CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,750CurrentTaxYearMinus1YearAmt
Current Tax Year$196,271CurrentTaxYearAmt
Total$873,365TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$873,365PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$38TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$10CurrentTaxYearAmt
Total$38TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,430CurrentTaxYearMinus1YearAmt
Current Tax Year$53,192CurrentTaxYearAmt
Total$62,022TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$174,164CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,186CurrentTaxYearMinus1YearAmt
Current Tax Year$249,473CurrentTaxYearAmt
Total$935,425TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93370PublicSupportCY509Pct
Public Support PY5090.98810PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ART AUCTIONNameOfEvent1Amt
Gross Receipts Event1$30,097GrossReceiptsEvent1Amt
Charitable Contri Event1$6,970CharitableContriEvent1Amt
Gross Revenue Event1$23,127GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,850OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,097GrossReceiptsTotalAmt
Charitable Contributions Tot$6,970CharitableContributionsTotAmt
Gross Revenue Total Events$23,127GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,850OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,850DirectExpenseSummaryEventsAmt
Net Income Summary-$7,723NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHANDRI BARAT AND GARY BARAT ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE EXECUTIVE DIRECTOR AND BOARD TRUSTEE REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 16THE ORGANIZATION ENTERED INTO A JOINT VENTURE LICENSING TO SELL ANIMODULES WITH A PARTNERSHIP. THE PARTNERSHIP WOULD THEN DONATE A PORTION OF THE PROFITS BACK TO THE ORGANIZATION.

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