2013-05-14T13:56:42-05:00 2012-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-07-01 222804063 NEWARK PERFORMING ARTS CORPORATION % LINDA SIMON NEWA 9736434550 1030 BROAD STREET NEWARK NJ 071022410 ARTIE COLLINS 2013-05-13 true 7328281614 2011 2016-02-24 21:20:13Z ROBERT PROVOST 299 Phillips Road VALLEY FALLS NY 12185 1341211 false X WWW.NEWARKSYMPHONYHALL.ORG X 1987 NJ PROVIDING ARTS AND CULTURAL EVENTS 15 15 164 78 0 827646 913539 663647 382378 84 11 8081 45283 1499458 1341211 0 0 0 0 896049 674004 0 0 24944 680040 738757 1576089 1412761 -76631 -71550 2107334 2173390 293872 431478 1813462 1741912 X OPERATED NEWARK SYMPHONY HALL AND DEVELOPED AND PROVIDED ARTS, EDUCATION AND CULTURAL EVENTS FOR THE RESIDENTS OF NEWARK, NJ AND ITS SURROUNDING AREA. false false 296758 313532 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. 739123 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. 17029 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. 67752 68846 CONCESSIONS 67752 68846 1120662 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 164 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NJ X LINDA SIMON 9736434550 1030 BROAD STREET NEWARK NJ 071022410 X CLAUDIA GRANADOS 1.0 X X 0 0 0 DONYEA L HOFFMAN 1.0 X 0 0 0 ALFRED BUNDY 1.0 X X 0 0 0 GREG WARD 1.0 X 0 0 0 DR MARION BOLDEN 1.0 X 0 0 0 CORBY ELLIS-MARE 1.0 X 0 0 0 SARAH JONES 1.0 X 0 0 0 GERALD OWENS 1.0 X 0 0 0 ROBERT PROVOST 1.0 X X 0 0 0 CARL SHARIF 1.0 X 0 0 0 CASTRO MALDONADO 1.0 X 0 0 0 RICHARD WESLEY 1.0 X 0 0 0 J BARRY WASHINGTON 1.0 X 0 0 0 JAMES SHEELEY 1.0 X 0 0 0 NAKIA WHITE 1.0 X 0 0 0 0 0 0 0 false false false 0 661614 251925 913539 EVENTS RENTALS 80897 80897 EVENTS SERVICES 231065 231065 CONCESSION INCOME 68846 68846 TENANT RENTALS 1570 1570 382378 11 11 0 0 0 0 0 0 MISCELLANEOUS REVENUE 45283 45283 45283 1341211 427661 11 0 0 0 0 0 0 552183 442159 91522 18502 0 56757 45448 9407 1902 65064 52100 10784 2180 0 421 421 8500 8500 0 0 0 88698 13816 74882 4992 4942 50 44227 27959 13958 2310 0 0 339499 316036 23463 0 0 15931 1795 14136 8919 8919 0 77257 77257 64844 61602 3242 DIRECT PROGRAM COSTS 17408 17408 BAD DEBTS 10078 10078 CONCESSIONS 40653 40653 LICENSES, FEES & SUBSCRIPTIONS 10568 10568 6762 6762 1412761 1120662 267155 24944 76311 139107 0 0 0 0 122000 216664 0 0 0 0 0 0 33266 12703 0 1696 14491001 12687781 1875757 1803220 0 0 0 0 0 0 0 0 0 0 2107334 2173390 137348 348987 0 0 58217 20480 0 0 0 0 0 0 23000 58156 0 0 75307 3855 293872 431478 X 1813462 1636912 0 105000 0 0 1813462 1741912 2107334 2173390 -71550 X X false true true X false X 1897789 1311752 1001126 827646 913539 5951852 1897789 1311752 1001126 827646 913539 5951852 5951852 2550 2468 593 84 11 5706 22727 3425 15462 8081 45283 94978 6052536 0.98337 0.97495 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13933354 12183438 1749916 514672 461368 53304 42975 42975 0 1803220 0 SALE TAX PAYABLE 3855 CASH OVERDRAFT 0 3855 1341211 1412761 -71550 -71550 1341211 1341211 1341211 1412761 1412761 1412761 FIN 48 FOOTNOTE Schedule D, PART X, LINE 2 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. 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 monitor and enforce compliance with the conflict of interest policy tHE ORGANIZATION KeepS records of all proceedings of the governing board. ANY member of the governing board who receives compensation or is thought to have a conflict of interest is prohibited from voting. Each governing board member shall sign an annual statement which affirms their UNDErstanding and compliance with our conflict of interest Policy. Periodic reviews are conducted to ensure that the organization is operating within the confines of our conflict of interest policy. The organization can obtain an outside expert if deemed necessary to oversee all conflicts of interest. 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.