NEWARK PERFORMING ARTS CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEWARK PERFORMING ARTS CORPORATION (EIN 22-2804063)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349304298
Schema version: 2011v1.5
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T13:56:42-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SPRING STREET	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222804063	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEWARK PERFORMING ARTS CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% LINDA SIMON	InCareOfName
Name Control	NEWA	NameControl
Phone	9736434550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1030 BROAD STREET	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	071022410	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ARTIE COLLINS	Name
Title	chairperson	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7328281614	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT PROVOST	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	299 Phillips Road	AddressLine1
City	VALLEY FALLS	City
State	NY	State
ZIP Code	12185	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1341211	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEWARKSYMPHONYHALL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	PROVIDING ARTS AND CULTURAL EVENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	164	TotalNbrEmployees
Total Nbr Volunteers	78	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	827646	ContributionsGrantsPriorYear
Contributions Grants Current Year	913539	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	663647	ProgramServiceRevenuePriorYear
Program Service Revenue CY	382378	ProgramServiceRevenueCY
Investment Income Prior Year	84	InvestmentIncomePriorYear
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8081	OtherRevenuePriorYear
Other Revenue Current Year	45283	OtherRevenueCurrentYear
Total Revenue Prior Year	1499458	TotalRevenuePriorYear
Total Revenue Current Year	1341211	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	896049	SalariesEtcPriorYear
Salaries Etc Current Year	674004	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	24944	TotalFundrsngExpCurrentYear
Other Expense Prior Year	680040	OtherExpensePriorYear
Other Expenses Current Year	738757	OtherExpensesCurrentYear
Total Expenses Prior Year	1576089	TotalExpensesPriorYear
Total Expenses Current Year	1412761	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-76631	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-71550	RevenuesLessExpensesCY
Total Assets BOY	2107334	TotalAssetsBOY
Total Assets EOY	2173390	TotalAssetsEOY
Total Liabilities BOY	293872	TotalLiabilitiesBOY
Total Liabilities EOY	431478	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1813462	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1741912	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OPERATED NEWARK SYMPHONY HALL AND DEVELOPED AND PROVIDED ARTS, EDUCATION AND CULTURAL EVENTS FOR THE RESIDENTS OF NEWARK, NJ AND ITS SURROUNDING AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	296758	Expense
Revenue	313532	Revenue
Description	EVENTS RENTALS AND SERVICES - represent the rental of the Concert Hall and Terrace Ballroom for concerts, weddings and other events. The services provided are staffing for each event, security, bar and concession services.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	739123	Expense
Description	FACILITY OPERATIONS - represent the preparation and maintenance of the Concert Hall and Terrace Ballroom to facilitate the event. This includes but not limited to maintenance and up keep of floors, walls, seating, lighting, elevators and restrooms. The maintenance and upkeep of the smoke and burglar alarm systems, heating and cooling systems are also included.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17029	Expense
Description	YOUTH PROGRAMS - is a five-week, full-day program offering intensive instruction in vocal music; contemporary dance; drama; and creative writing for students age 9-13, without regard to previous experience. The Youth Program serviced up to 100 students each week for 5 weeks.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	67752	Expense
Revenue	68846	Revenue
Description	CONCESSIONS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	67752	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	68846	TotalOfOtherProgramServiceRev
Total Program Service Expense	1120662	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	164	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA SIMON	NamePerson
Telephone Number	9736434550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1030 BROAD STREET	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	071022410	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CLAUDIA GRANADOS
SECRETARY	1.0	X	X	0	0	0
DONYEA L HOFFMAN
BOARD MEMBER	1.0	X		0	0	0
ALFRED BUNDY
VICE CHAIRPERSON	1.0	X	X	0	0	0
GREG WARD
BOARD MEMBER	1.0	X		0	0	0
DR MARION BOLDEN
BOARD MEMBER	1.0	X		0	0	0
CORBY ELLIS-MARE
BOARD MEMBER	1.0	X		0	0	0
SARAH JONES
BOARD MEMBER	1.0	X		0	0	0
GERALD OWENS
BOARD MEMBER	1.0	X		0	0	0
ROBERT PROVOST
Chairperson	1.0	X	X	0	0	0
CARL SHARIF
BOARD MEMBER	1.0	X		0	0	0
CASTRO MALDONADO
BOARD MEMBER	1.0	X		0	0	0
RICHARD WESLEY
BOARD MEMBER	1.0	X		0	0	0
J BARRY WASHINGTON
BOARD MEMBER	1.0	X		0	0	0
JAMES SHEELEY
BOARD MEMBER	1.0	X		0	0	0
NAKIA WHITE
BOARD MEMBER	1.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	661614	GovernmentGrants
All Other Contributions	251925	AllOtherContributions
Total Contributions	913539	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EVENTS RENTALS	80897	80897
EVENTS SERVICES	231065	231065
CONCESSION INCOME	68846	68846
TENANT RENTALS	1570	1570

Field	Value	IRS element (for citing)
Total Program Service Revenue	382378	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	45283	TotalRevenueColumn
Related Or Exempt Function Income	45283	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	45283	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1341211	TotalRevenueColumn
Related Or Exempt Function Income	427661	RelatedOrExemptFunctionIncome
Exclusion	$11	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	552183	Total
Program Services	442159	ProgramServices
Management And General	91522	ManagementAndGeneral
Fundraising	18502	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56757	Total
Program Services	45448	ProgramServices
Management And General	9407	ManagementAndGeneral
Fundraising	1902	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65064	Total
Program Services	52100	ProgramServices
Management And General	10784	ManagementAndGeneral
Fundraising	2180	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	421	Total
Management And General	421	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total
Management And General	8500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88698	Total
Program Services	13816	ProgramServices
Management And General	74882	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4992	Total
Program Services	4942	ProgramServices
Fundraising	50	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	44227	Total
Program Services	27959	ProgramServices
Management And General	13958	ManagementAndGeneral
Fundraising	2310	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	339499	Total
Program Services	316036	ProgramServices
Management And General	23463	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15931	Total
Program Services	1795	ProgramServices
Management And General	14136	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8919	Total
Program Services	8919	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	77257	Total
Program Services	77257	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	64844	Total
Program Services	61602	ProgramServices
Management And General	3242	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT PROGRAM COSTS	17408	17408
BAD DEBTS	10078		10078
CONCESSIONS	40653	40653
LICENSES, FEES & SUBSCRIPTIONS	10568	10568

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6762	Total
Management And General	6762	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1412761	Total
Program Services	1120662	ProgramServices
Management And General	267155	ManagementAndGeneral
Fundraising	24944	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	76311	BOY
EOY	139107	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	122000	BOY
EOY	216664	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33266	BOY
EOY	12703	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1696	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14491001	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12687781	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1875757	BOY
EOY	1803220	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2107334	BOY
EOY	2173390	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	137348	BOY
EOY	348987	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	58217	BOY
EOY	20480	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	23000	BOY
EOY	58156	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75307	BOY
EOY	3855	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	293872	BOY
EOY	431478	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1813462	BOY
EOY	1636912	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	105000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1813462	BOY
EOY	1741912	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2107334	BOY
EOY	2173390	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-71550	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1897789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1311752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1001126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827646	CurrentTaxYearMinus1Year
Current Tax Year	913539	CurrentTaxYear
Total	5951852	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1897789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1311752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1001126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	827646	CurrentTaxYearMinus1Year
Current Tax Year	913539	CurrentTaxYear
Total	5951852	Total

Field	Value	IRS element (for citing)
Public Support Total170	5951852	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	5706	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8081	CurrentTaxYearMinus1Year
Current Tax Year	45283	CurrentTaxYear
Total	94978	Total

Field	Value	IRS element (for citing)
Total Support	6052536	TotalSupport
Public Support Pertcentage170	0.98337	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97495	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13933354	OtherCostOrOtherBasis
Depreciation	12183438	Depreciation
Book Value	1749916	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	514672	OtherCostOrOtherBasis
Depreciation	461368	Depreciation
Book Value	53304	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42975	OtherCostOrOtherBasis
Depreciation	42975	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1803220	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SALE TAX PAYABLE	$3,855
CASH OVERDRAFT	$0

Field	Value	IRS element (for citing)
Total Of Amounts	3855	TotalOfAmounts
Total Revenue	1341211	TotalRevenue
Total Expenses	1412761	TotalExpenses
Excess Or Deficit For Year	-71550	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-71550	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1341211	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1341211	RevenueSubtotal
Total Revenue Per Form990	1341211	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1412761	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1412761	ExpensesSubtotal
Total Expenses Per Form990	1412761	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Return Reference	Schedule D, PART X, LINE 2	ReturnReference
Explanation	The Corporation is exempt from Federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code and the State of New Jersey taxation codes. Accordingly, no provision for income taxes has been reflected. The Corporation follows the accounting standards dealing with uncertain tax positions. The Corporation had no unrecognized tax benefits at June 30, 2012. The Corporation has no open years subject to examination prior to June 30, 2009. In addition, the Corporation has no income tax related penalties or interest.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, LINE 11B	COPY OF 990 PROVIDED TO BOARD MEMBERS AT REGULAR BOARD MEETING OR MAILED DIRECTLY TO BOARD MEMBERS PRIOR TO SUBMISSION.
FORM 990, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE UPON WRITTEN REQUEST
FORM 990, PART VI, LINE 15A&B	COMPENSATION OF THE EXECUTIVE DIRECTORS IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE SALARIES OF SIMIILAR NON PROFIT ORGANIZATIONS. THERE ARE NO OTHER TOP MANAGEMENT POSITIONS.
FORM 990, PART VI, LINE 12C	tHE ORGANIZATION KeepS records of all proceedings of the governing board. ANY member of the governing board who receives compensation or is thought to have a conflict of interest is prohibited from voting. Each governing board member shall sign an annual statement which affirms their UNDErstanding and compliance with our conflict of interest Policy. Periodic reviews are conducted to ensure that the organization is operating within the confines of our conflict of interest policy. The organization can obtain an outside expert if deemed necessary to oversee all conflicts of interest.	monitor and enforce compliance with the conflict of interest policy
FORM 990, PART XII, LINE 2B	THE AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN ISSUED IN A FINAL FORMAT AND ARE SUBJECT TO CHANGE. IF THERE ARE ANY CHANGES MADE TO THE FINAL FINANCIAL STATEMENTS, FORM 990 WILL BE AMENDED TO REFLECT ANY CHANGES.