EXECUTIVE DIRECTOR

2013-05-03T11:12:18-05:00 2012-06-30 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2011-07-01 221893378 NEWARK BOYS CHORUS SCHOOL NEWA 9736218900 1016 BROAD STREET NEWARK NJ 07102 VICKI L PAULSON EXECUTIVE DIRECTOR 9736218900 2013-02-16 1 THOMAS ANGELO CPA P00968850 7323818887 2013-02-15 2011 2016-03-07 17:11:31Z VICKI L PAULSON 1016 BROAD STREET NEWARK NJ 07102 1700667 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. 11 11 17 0 0 0 312782 315687 257634 256167 95950 -9287 162563 254656 828929 817223 73875 101100 0 0 687356 779162 0 0 117238 396200 336402 1157431 1216664 -328502 -399441 1529777 1069910 79796 19370 1449981 1050540 TO DEVELOP OUR STUDENTS INTO SUCCESSFUL YOUNG MEN OF SOUND CHARACTER THROUGH RIGOROUS ACADEMIC AND MUSICAL TRAINING. 0 0 905107 253061 OPERATION OF A SCHOOL AND MUSIC PROGRAM 905107 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 7 0 1 17 1 0 0 0 0 0 0 0 0 X 11 11 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 CHAIR 2.00 X X 0 0 0 GLENN M GAMBLE VICE CHAIR 2.00 X X 0 0 0 GEORGE E STARR TREASURER 2.00 X 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 ALBERT M HEAD BOARD MEMBER 2.00 X 0 0 0 VICTORIA MARTIN BOARD MEMBER 2.00 X 0 0 0 B JOHN PENDLETON JR ESQ BOARD MEMBER 2.00 X 0 0 0 MARY BENTLEY LAMAR BOARD MEMBER 2.00 X 0 0 0 MARSHALL ALSTON BOARD MEMBER 2.00 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 SHEPPERT BOARD MEMBER 2.00 X 0 0 0 VICKI L PAULSON EXECUTIVE DIRECTOR 40.00 X 21538 0 0 21538 0 0 0 0 0 0 0 91717 223970 315687 TUITION-ACADEMIC 611710 174479 174479 CONCERT REVENUE 611710 59473 59473 STUDENT ACTIVITIES 611710 19109 19109 MISCELLANEOUS 611710 3106 3106 256167 24303 24303 794524 828114 -33590 -33590 -33590 309986 55330 254656 254656 817223 256167 0 245369 101100 101100 654459 452324 118766 83369 59395 41050 10779 7566 65308 45137 11852 8319 26626 26626 15411 4000 7607 3804 11739 11739 32251 24188 5807 2256 7340 5504 1323 513 36585 27438 6585 2562 34332 25750 6180 2402 REPAIRS AND MAINTENANCE 35337 26504 6360 2473 CONCERT TOURS 34686 34686 MISCELLANEOUS 25864 19367 4677 1820 EQUIPMENT RENTAL 15059 11296 2709 1054 61172 48398 11674 1100 1216664 905107 194319 117238 68797 466668 25250 31267 23107 13649 6829 7314 1116953 565941 577819 551012 827975 0 1529777 1069910 19796 19370 60000 0 79796 19370 X 1368981 1016340 81000 34200 1449981 1050540 1529777 1069910 -399441 0 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259938 259938 259584 67051 192533 40134 15685 24449 557297 483205 74092 551012 817223 1216664 -399441 -399441 872553 0 872553 -55330 -55330 817223 1271994 55330 55330 1216664 0 1216664 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 2011. 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 1 M3 DEVELOPMENT CORPORATION 26 WOODPECKER WAY MARLBORO NJ 07746 CONSULTANT 0 0 12750 -12750 12750 -12750 RAINBOW AWARDS DINNER GALA 255403 255403 55330 LAWYER'S LEADING 50695 50695 1 3888 3888 309986 309986 55330 55330 254656 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 101100 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.