EXECUTIVE DIRECTOR

2014-01-29T09:13:20-06:00 2013-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2012-07-01 221893378 NEWARK BOYS CHORUS SCHOOL NEWA 9736218900 1016 BROAD STREET NEWARK NJ 07102 VICKI L PAULSON EXECUTIVE DIRECTOR 9736218900 2014-01-08 1 THOMAS ANGELO CPA P00968850 7323818887 2013-12-11 2012 2015-11-30 17:44:51Z VICKI L PAULSON 1016 BROAD STREET NEWARK NJ 07102 911267 0 X WWW.NEWARK-BOYS-CHORUS-SCHOOL.NET X 1969 NJ TO DEVELOP OUR STUDENTS INTO SUCCESSFUL YOUNG MEN OF SOUND CHARACTER THROUGH RIGOROUS ACADEMIC AND MUSICAL TRAINING. 13 13 19 0 0 0 315687 371203 256167 290004 -9287 331 254656 230046 817223 891584 101100 102730 0 0 779162 720399 0 0 106287 336402 354672 1216664 1177801 -399441 -286217 1069910 781793 19370 13002 1050540 768791 TO DEVELOP OUR STUDENTS INTO SUCCESSFUL YOUNG MEN OF SOUND CHARACTER THROUGH RIGOROUS ACADEMIC AND MUSICAL TRAINING. 0 0 883465 102730 290004 OPERATION OF A SCHOOL AND MUSIC PROGRAM 883465 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 19 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NJ X X NEWARK BOYS CHORUS SCHOOL 9736218900 1016 BROAD STREET NEWARK NJ 07102 CHRISTY W BELL BOARD MEMBER 2.00 X 0 0 0 GLENN M GAMBLE BOARD MEMBER 2.00 X 0 0 0 GEORGE E STARR BOARD MEMBER 2.00 X 0 0 0 RASHIA MASON SECRETARY 2.00 X X 0 0 0 BRIAN K JOHNSON BOARD MEMBER 2.00 X 0 0 0 RICHARD WILLET BOARD MEMBER 2.00 X 0 0 0 RON GLOVER DIRECTOR OF COMMUNIC 2.00 X X 0 0 0 B JOHN PENDLETON JR ESQ BOARD MEMBER 2.00 X 0 0 0 MARY BENTLEY LAMAR VICE CHAIR 2.00 X X 0 0 0 MARSHALL ALSTON CHAIR 2.00 X X 0 0 0 SHERRY G WANG BOARD MEMBER 2.00 X 0 0 0 KHALIL SABU RASHIDI BOARD MEMBER 2.00 X 0 0 0 FRAN BAITTON BOARD MEMBER 2.00 X 0 0 0 VICKI L PAULSON EXECUTIVE DIRECTOR 40.00 X 83076 0 0 GLEN POMERANTZ TREASURER 2.00 X X 0 0 0 83076 0 0 0 0 0 0 0 69107 302096 371203 TUITION-ACADEMIC 611710 195590 195590 CONCERT REVENUE 611710 64220 64220 STUDENT ACTIVITIES 611710 30096 30096 MISCELLANEOUS 611710 98 98 290004 331 331 249729 19683 230046 230046 891584 290004 0 230377 102730 102730 83076 53518 29558 523419 361337 88269 73813 55455 37932 10774 6749 58449 39981 11355 7113 13967 9987 2793 1187 46265 34684 7581 4000 2691 2691 26221 19666 4721 1834 36981 27734 6657 2590 38043 28533 6848 2662 CONCERT TOURS 73392 73392 MISCELLANEOUS 33857 25353 6122 2382 REPAIRS AND MAINTENANCE 29838 22378 5371 2089 EQUIPMENT RENTAL 15603 11703 2808 1092 37814 31846 5192 776 1177801 883465 188049 106287 466668 225165 31267 19307 13649 6334 7314 5893 1118702 602922 551012 515780 9314 1069910 781793 19370 11672 1330 19370 13002 X 1016340 738791 34200 30000 1050540 768791 1069910 781793 -286217 4468 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259938 259938 259584 73690 185894 41883 22280 19603 557297 506952 50345 515780 915735 4468 4468 911267 -19683 -19683 891584 1197484 19683 19683 1177801 0 1177801 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ALLOCATED TO REVENUE THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NONDESCRIMINATION POLICY IS EVIDENT IN PUBLICATIONS AND WEBSITE AS WELL AS ORGANIZING DOCUMENTS EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZAITON RECEIVES VARIOUS STATE AND LOCAL GOVERNMENT GRANT ASSISTANCE TO SUBSIDIZE THE DELIVERY OF THE SCHOOLS MISSION. X X X X X 0 RAINBOW AWARDS DINNER GALA 167354 167354 19683 LAWYER'S LEADING 79625 79625 1 2750 2750 249729 249729 19683 19683 230046 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTANT PAID $4250 PER MONTH TO PROVIDE FUNDRAISING ASSISTANCE FOR MAJOR GIFTS AND DIRECT MAIL. THIS WAS CANCELLED IN SEPT.2011, THEREFORE ONLY 3 MONTHS PER PAID. 0 SCHOLARSHIPS 102730 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 HAS BEEN REVIEWED IN PDF FORMAT BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SURVEYS THE BOARD MEMBERS ON AN ANNUAL BASIS AS TO ANY CONFLICT OF INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGRANIZATION'S 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE AND UPON REQUEST.