NEW JERSEY PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: NEW JERSEY PERFORMING ARTS CENTER CORPORATION (EIN 22-2889703)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-12
IRS object ID: 202631329349302378
Schema version: 2024v5.5
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T09:44:26-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO MANHATTAN WEST 375 9TH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222889703	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW JERSEY PERFORMING ARTS CENTER	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NEWJ	BusinessNameControlTxt
Phone	9736428989	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CENTER STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JAFFA	PersonNm
Person Title	VP, FINANCE	PersonTitleTxt
Phone	9736428989	PhoneNum
Signature	2026-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN W SEEKAMP	PreparerPersonNm
PTIN	P01907071	PTIN
Phone	2127589700	PhoneNum
Preparation	2026-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN SCHREIBER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CENTER STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$103,426,608	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NJPAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	70	VotingMembersGoverningBodyCnt
Voting Members Independent	68	VotingMembersIndependentCnt
Total Employee	726	TotalEmployeeCnt
Total Volunteers	74	TotalVolunteersCnt
Total Gross UBI	$116,734	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,704,344	PYContributionsGrantsAmt
CY Contributions Grants	$26,516,806	CYContributionsGrantsAmt
PY Program Service Revenue	$34,284,213	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,844,694	CYProgramServiceRevenueAmt
PY Investment Income	$3,624,269	PYInvestmentIncomeAmt
CY Investment Income	$5,563,854	CYInvestmentIncomeAmt
PY Other Revenue	$6,880,963	PYOtherRevenueAmt
CY Other Revenue	$9,474,347	CYOtherRevenueAmt
PY Total Revenue	$76,493,789	PYTotalRevenueAmt
CY Total Revenue	$74,399,701	CYTotalRevenueAmt
PY Grants And Similar Paid	$186,767	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$254,674	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,840,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,549,782	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$326,225	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$244,777	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,926,883	CYTotalFundraisingExpenseAmt
PY Other Expenses	$47,548,110	PYOtherExpensesAmt
CY Other Expenses	$46,594,402	CYOtherExpensesAmt
PY Total Expenses	$70,901,538	PYTotalExpensesAmt
CY Total Expenses	$73,643,635	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,592,251	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$756,066	CYRevenuesLessExpensesAmt
Total Assets BOY	$349,331,152	TotalAssetsBOYAmt
Total Assets EOY	$392,894,492	TotalAssetsEOYAmt
Total Liabilities BOY	$77,162,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,454,156	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$272,168,494	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$284,440,336	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$36,994,015	ExpenseAmt
Revenue	$32,320,538	RevenueAmt
Desc	PERFORMANCES AND PERFORMANCE RELATED PROGRAMS: PRESENTED 1,260 PERFORMANCES AND EVENTS (OF WHICH 538 WERE FREE OF CHARGE) WITH 670,258 PATRONS IN ATTENDANCE. PROGRAMS INCLUDED ORCHESTRA, RECITAL, MUSICAL THEATER, DANCE, POP, VARIETY, JAZZ AND OTHER DISCIPLINES, PERFORMED BY LOCAL, NATIONAL AND INTERNATIONAL ARTISTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,097,004	ExpenseAmt
Desc	THEATER OPERATIONS: PROVIDED SERVICES FOR THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE ARTS CENTER, PARKING FACILITIES AND CHAMBERS PLAZA FOR PUBLIC USE AND ENJOYMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,680,186	ExpenseAmt
Grant	$254,674	GrantAmt
Revenue	$524,156	RevenueAmt
Desc	SOCIAL IMPACT: NJPAC'S SOCIAL IMPACT INITIATIVE LEVERAGES THE ARTS TO MAKE POSITIVE CHANGES IN OUR COMMUNITY'S HEALTH, EDUCATION, COMMUNITY DEVELOPMENT AND CIVIC ENGAGEMENT. WE DO THIS THROUGH PROGRAMS INCLUDING: ARTS TRAINING FOR STUDENTS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS, IN-SCHOOL RESIDENCIES, PERFORMANCES FOR SCHOOL GROUPS, ARTS PROGRAMS IN HEALTHCARE SETTINGS, AN ARTS-ON-PRESCRIPTION PROGRAM, PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS ACROSS NEW JERSEY. CONTINUED IN SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$3,569,199	MARKETING AND PUBLIC AFFAIRSNJPAC KEEPS THE PUBLIC AND THE MEDIA FULLY INFORMED ABOUT ITS PROGRAMS, EVENTS AND EDUCATIONAL ACTIVITIES.
$1,903,698	REAL ESTATE DEVELOPMENTPLANNING, IMPROVEMENT AND DEVELOPMENT OF OWNED/LEASED REAL ESTATE IN FURTHERANCE OF NJPAC'S MISSION OF BEING A CATALYST IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,472,897	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$63,244,102	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	527	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	726	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	70	GoverningBodyVotingMembersCnt
Independent Voting Member	68	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY JAFFA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9733538034	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CENTER STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	01702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (97 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN SCHREIBER
PRESIDENT & CEO	50.00	1.20	Yes (X)	Yes (X)	$1,323,687	$0	$655,177
SARAH AIOSA
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
STEVEN ALESSI
BOARD MEMBER (AS OF 06/2025)	1.00	0.10	Yes (X)		$0	$0	$0
GUILLERMO ARTILES
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
RAS J BARAKA
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
LAWRENCE E BATHGATE II ESQ
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
JAMES L BILDNER
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DANIEL M BLOOMFIELD MD
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
MODIA BUTLER
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
JACOB S BUURMA ESQ
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DR NANCY CANTOR
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
REGINA CARTER-GARNETT
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
RAYMOND G CHAMBERS
FOUNDING CHAIR	1.00	0.10	Yes (X)		$0	$0	$0
MINDY COHEN
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
MATTHEW CONNOR
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
LAWRENCE CRUMP
BOARD MEMBER (AS OF 09/2024)	1.00	0.10	Yes (X)		$0	$0	$0
EDWAN DAVIS
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
ENRICO DELLA CORNA
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
PAT A DI FILIPPO
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
JOSEPH N DIVINCENZO JR
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DEBBIE DYSON
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
ANNE E ESTABROOK
BOARD MEMBER	1.00	1.10	Yes (X)		$0	$0	$0
CHRISTINE C GILFILLAN
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
AISHA GLOVER
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
SAVION GLOVER
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
STEVEN M GOLDMAN ESQ
BOARD MEMBER	1.00	1.10	Yes (X)		$0	$0	$0
FELICIA GRANT
BOARD MEMBER (AS OF 08/2024)	1.00	0.10	Yes (X)		$0	$0	$0
SHARON GREENLEES
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
MICHAEL R GRIFFINGER ESQ
SECRETARY	1.00	0.10	Yes (X)		$0	$0	$0
YAN GU
ASSISTANT SECRETARY	1.00	0.10	Yes (X)		$0	$0	$0
RYAN P HAYGOOD ESQ
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
WILLIAM V HICKEY
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
JEFFERY T HOFFMAN
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
RALPH IZZO PHD
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
LATRELL JOHNSON
BOARD MEMBER (AS OF 11/2024)	1.00	0.10	Yes (X)		$0	$0	$0
DAVID R JONES
TREASURER	1.00	0.10	Yes (X)		$0	$0	$0
HON THOMAS H KEAN
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DAVID KWON
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
MARGARETHE LAURENZI
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
KERRI B LEVINE
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
TEIK C LIM
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
CHARLES F LOWREY
CO-CHAIR	1.00	0.10	Yes (X)		$0	$0	$0
ELLEN B MARSHALL
BOARD MEMBER (AS OF 11/2024)	1.00	0.10	Yes (X)		$0	$0	$0
WESLEY MATTHEWS
BOARD MEMBER (AS OF 06/2025)	1.00	0.10	Yes (X)		$0	$0	$0
ELIZABETH A MATTSON
BOARD MEMBER (END 08/2024)	1.00	0.10	Yes (X)		$0	$0	$0
CHRISTIAN MCBRIDE
BOARD MEMBER	1.00	0.10	Yes (X)		$1,800	$0	$0
LAMONICA MCIVER
BOARD MEMBER (END 09/2024)	1.00	0.10	Yes (X)		$0	$0	$0
D NICHOLAS MICELI
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
ELIZABETH MAHER MUOIO
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
PHILIP D MURPHY
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
BARRY H OSTROWSKY ESQ
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DEEPAK RAJ
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DWAYNE REDMOND
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
RICHARD W ROPER
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
ARTHUR F RYAN
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
PHILLIP R SELLINGER
BOARD MEMBER (AS OF 04/2025)	1.00	0.10	Yes (X)		$0	$0	$0
FAYEMI SHAKUR
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
HON CLIFFORD M SOBEL
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
GARY D ST HILIARE
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
ROSEMARY STEINBAUM
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DAVID S STONE ESQ
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
MICHAEL A TANENBAUM ESQ
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
JOSEPH S TAYLOR
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DARRELL K TERRY SR
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
PETER TORCICOLLO
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
RISHI VARMA
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
CARMEN VILLAR
CO-CHAIR THRU 10/2024 & BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
RICARDO A WATSON
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
TAHESHA WAY
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
NINA M WELLS ESQ
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
JOSH S WESTON
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
KAREN C YOUNG
BOARD MEMBER	1.00	0.10	Yes (X)		$0	$0	$0
DAVID D RODRIGUEZ
EVP & EXECUTIVE PRODUCER	50.00	0.10		Yes (X)	$641,151	$0	$24,611
TIMOTHY LIZURA
SVP, REAL ESTATE & CAPITAL PROJECTS	50.00	1.10		Yes (X)	$445,642	$0	$24,811
SHERRI-ANN BUTTERFIELD
SVP, SOCIAL IMPACT (AS OF 08/2024)	50.00	0.10		Yes (X)	$108,567	$0	$13,206
KATIE L SWORD
VP, MARKETING	50.00	0.10		Yes (X)	$311,430	$0	$9,528
AMY FITZPATRICK
VP, DEVELOPMENT	50.00	0.20		Yes (X)	$307,583	$0	$43,009
BETH SILVER
CHIEF PEOPLE OFFICER	50.00	0.10		Yes (X)	$289,823	$0	$43,073
JEFFREY JACOB
SVP, FINANCE & ADMIN (END 04/2025)	50.00	1.10		Yes (X)	$330,647	$0	$8,074
ANDRE MUTOVIC
VP, CHIEF TECHNOLOGY OFFICER	50.00	0.10		Yes (X)	$258,746	$0	$47,136
JOHN EVAN WHITE
VP, PROGRAMMING	50.00	0.10		Yes (X)	$257,664	$0	$49,615
CHAD D SPIES
VP, OPERATIONS & REAL ESTATE	50.00	0.10		Yes (X)	$245,588	$0	$47,149
JENNIFER L TSUKAYAMA
VP, ARTS EDUCATION	50.00	0.10		Yes (X)	$200,061	$0	$21,612
MARY C JAFFA
VP, FINANCE	50.00	1.10		Yes (X)	$271,552	$0	$5,802
AUSTIN G CLEARY
AVP, SALES & PLANNING NJPAC EVENTS	50.00	0.10		Yes (X)	$227,789	$0	$23,588
CHRISTOPHER MOSES
SENIOR DIR, PRODUCTION	50.00	0.10		Yes (X)	$170,934	$0	$12,955
EYESHA MARABLE
AVP, COMMUNITY ENGAGEMENT	50.00	0.10		Yes (X)	$153,090	$0	$4,600
BOZENA SROKA
AVP & CONTROLLER	50.00	0.10		Yes (X)	$168,191	$0	$17,578
KITAB ROLLINS
AVP, PERFORMANCE & BROADCAST RENTAL	50.00	0.10		Yes (X)	$122,008	$0	$18,535
ROBIN JONES
AVP, GUEST SERVICES & HOUSE MGMT	50.00	0.10		Yes (X)	$117,179	$0	$31,851
YVONNE JEAN-JEROME
AVP, FINANCE	50.00	0.10		Yes (X)	$160,878	$0	$5,902
ALYSON P MAIER
AVP, ARTS & WELL-BEING	50.00	0.10		Yes (X)	$138,984	$0	$49,993
HEATHER OLSEN
SENIOR DIRECTOR, PLATFORM	50.00	0.10			$177,663	$0	$16,770	Yes (X)
SARAH ROSEN
MANAGING DIRECTOR, WA	50.00	0.10			$164,439	$0	$44,683	Yes (X)
ERIC JOHNSON
HEAD CREW	50.00	0.10			$177,609	$0	$0	Yes (X)
MARY BETH CADMUS
MANAGING DIRECTOR, INDIVIDUAL GIVING	50.00	0.10			$247,420	$0	$8,587	Yes (X)
TODD TANTILLO
SENIOR CHIEF ENGINEER	50.00	0.10			$168,040	$0	$738	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,188,165	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,228,583	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CENTER STREET OWNERS LLC
1865 PALMER AVENUE 2ND FL	LARCHMONT	NY	10538	CONSTRUCTION COMPANY	$5,401,276
SJ PRESENTS CORP
41000 WOODWARD AVE STE 350 E	BLOOMFIELD HILLS	MI	48304	PRODUCTION AND EVENT AGENCY	$4,371,904
AMERICAN EXPRESS TRAVEL
1801 NW 66TH AVENUE SUITE 103A	PLANTATION	FL	33313	CREDIT CARD SVCS	$1,746,320
WEISSMANFREDI ARCHITECTS LLP
200 HUDSON STREET 10TH FLOOR	LIVINGSTON	NY	10013	ARCHITECTURE COMPANY	$1,638,974
WILLIAM MORRIS ENDEAVOR ENT LLC
9601 WILSHIRE BLVD 3RD FL	BEVERLY HILLS	CA	90210	TALENT AND ARTIST AGENCY	$1,186,949

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	90	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,047,806	FundraisingAmt
Related Organizations	$56,376	RelatedOrganizationsAmt
Government Grants	$7,670,208	GovernmentGrantsAmt
All Other Contributions	$15,742,416	AllOtherContributionsAmt
Noncash Contributions	$25,010	NoncashContributionsAmt
Total Contributions	$26,516,806	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PERFORMANCE RELATED	711110	$32,293,910	$32,293,910
ARTS EDUCATION	711110	$524,156	$524,156
PERFORM OUTSIDE NJ	711110	$26,628		$26,628

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,844,694	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,524,939	TotalRevenueColumnAmt
Unrelated Business Revenue	-$32,988	UnrelatedBusinessRevenueAmt
Exclusion	$5,557,927	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,582,418	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,201,344	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$381,074	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$381,074	TotalRevenueColumnAmt
Unrelated Business Revenue	$123,094	UnrelatedBusinessRevenueAmt
Exclusion	$257,980	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,538,583	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,499,668	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38,915	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,915	TotalRevenueColumnAmt
Exclusion	$38,915	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$444,425	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,047,806	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,325,895	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$881,470	TotalRevenueColumnAmt
Exclusion	-$881,470	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REAL ESTATE RELATED	711110	$4,691,124	$4,691,124
PARKING SERVICES	711110	$2,156,093	$2,156,093
FOOD SERVICES	711110	$716,720	$716,720

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,410,806	TotalRevenueColumnAmt
Exclusion	$2,410,806	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,974,743	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,399,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,818,066	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$116,734	UnrelatedBusinessRevenueAmt
Exclusion	$14,948,095	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,277	TotalAmt
Program Services	$6,277	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$248,397	TotalAmt
Program Services	$248,397	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,235,800	TotalAmt
Program Services	$3,779,823	ProgramServicesAmt
Management And General	$3,105,384	ManagementAndGeneralAmt
Fundraising	$350,593	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,027,748	TotalAmt
Program Services	$11,938,981	ProgramServicesAmt
Management And General	$1,635,080	ManagementAndGeneralAmt
Fundraising	$1,453,687	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$220,345	TotalAmt
Program Services	$162,422	ProgramServicesAmt
Management And General	$33,400	ManagementAndGeneralAmt
Fundraising	$24,523	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,432,205	TotalAmt
Program Services	$1,490,324	ProgramServicesAmt
Management And General	$744,358	ManagementAndGeneralAmt
Fundraising	$197,523	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,633,684	TotalAmt
Program Services	$1,291,098	ProgramServicesAmt
Management And General	$212,596	ManagementAndGeneralAmt
Fundraising	$129,990	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$379,109	TotalAmt
Program Services	$244,481	ProgramServicesAmt
Management And General	$134,628	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$305,669	TotalAmt
Management And General	$305,669	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$244,777	TotalAmt
Fundraising	$244,777	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$233,227	TotalAmt
Management And General	$233,227	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,733,802	TotalAmt
Program Services	$3,211,787	ProgramServicesAmt
Management And General	$437,625	ManagementAndGeneralAmt
Fundraising	$84,390	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,841,640	TotalAmt
Program Services	$3,672,628	ProgramServicesAmt
Management And General	$24,715	ManagementAndGeneralAmt
Fundraising	$144,297	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$785,086	TotalAmt
Program Services	$564,116	ProgramServicesAmt
Management And General	$191,767	ManagementAndGeneralAmt
Fundraising	$29,203	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,712,156	TotalAmt
Program Services	$3,696,057	ProgramServicesAmt
Management And General	$12,074	ManagementAndGeneralAmt
Fundraising	$4,025	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,748,317	TotalAmt
Program Services	$1,476,394	ProgramServicesAmt
Management And General	$148,964	ManagementAndGeneralAmt
Fundraising	$122,959	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,596	TotalAmt
Program Services	$14,060	ProgramServicesAmt
Management And General	$2,536	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,232,818	TotalAmt
Program Services	$4,099,549	ProgramServicesAmt
Management And General	$79,333	ManagementAndGeneralAmt
Fundraising	$53,936	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$935,605	TotalAmt
Program Services	$934,192	ProgramServicesAmt
Management And General	$1,413	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ARTIST & PERFORMER FEES	$15,082,746	$15,039,232	$3,184	$40,330
PRODUCTION COSTS	$4,288,715	$4,254,889	$26,043	$7,783
PARKING OPERATIONS	$3,151,599	$3,151,599
CREDIT CARD & TM FEES	$1,191,591	$1,152,353	$371	$38,867

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,895,726	TotalAmt
Program Services	$2,755,443	ProgramServicesAmt
Management And General	$140,283	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,643,635	TotalAmt
Program Services	$63,244,102	ProgramServicesAmt
Management And General	$7,472,650	ManagementAndGeneralAmt
Fundraising	$2,926,883	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$63,336,828	BOYAmt
EOY	$70,906,475	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,060,322	BOYAmt
EOY	$22,327,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,919,220	BOYAmt
EOY	$7,449,349	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$16,931,200	BOYAmt
EOY	$16,931,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,624,395	BOYAmt
EOY	$3,615,858	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$252,760,890	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$115,685,566	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$102,642,507	BOYAmt
EOY	$137,075,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$94,478,521	BOYAmt
EOY	$102,856,494	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$28,338,159	BOYAmt
EOY	$31,732,792	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$349,331,152	BOYAmt
EOY	$392,894,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,894,284	BOYAmt
EOY	$7,049,397	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,524,039	BOYAmt
EOY	$4,036,105	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,000,000	BOYAmt
EOY	$50,000,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$885,039	BOYAmt
EOY	$33,643,384	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,500,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,359,296	BOYAmt
EOY	$13,725,270	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,162,658	BOYAmt
EOY	$108,454,156	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,458,495	BOYAmt
EOY	$128,687,465	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,709,999	BOYAmt
EOY	$155,752,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$272,168,494	BOYAmt
EOY	$284,440,336	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$349,331,152	BOYAmt
EOY	$392,894,492	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$756,066	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,540,371	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$24,595	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,411,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,907,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,050,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,704,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,516,806	CurrentTaxYearAmt
Total	$150,589,934	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,411,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,907,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,050,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,704,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,516,806	CurrentTaxYearAmt
Total	$150,589,934	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,444,661	SubstantialContributorsTotAmt
Public Support Total170	$139,145,273	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$935,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,093,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,346,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,854,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,830,666	CurrentTaxYearAmt
Total	$18,060,867	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,682,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,681,824	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,833,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,399,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,419,168	CurrentTaxYearAmt
Total	$35,016,386	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$203,667,187	TotalSupportAmt
Gross Receipts Rltd Activities	$117,159,986	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68320	PublicSupportCY170Pct
Public Support PY170	0.67800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PARKING SERVICES - 2020 AMOUNT: $ 1,561,512. 2021 AMOUNT: $ 1,663,549. 2022 AMOUNT: $ 2,240,085. 2023 AMOUNT: $ 2,207,287. 2024 AMOUNT: $ 2,156,093. FOOD SERVICES - 2021 AMOUNT: $ 273,470. 2022 AMOUNT: $ 593,847. 2023 AMOUNT: $ 710,663. 2024 AMOUNT: $ 716,720. MISCELLANEOUS - 2020 AMOUNT: $ 3,110,722. 2021 AMOUNT: $ 2,702,655. 2022 AMOUNT: $ 4,665,546. 2023 AMOUNT: $ 4,123,657. 2024 AMOUNT: $ 7,101,930. FUNDRAISING - 2020 AMOUNT: $ 10,400. 2021 AMOUNT: $ 42,150. 2022 AMOUNT: $ 334,050. 2023 AMOUNT: $ 357,625. 2024 AMOUNT: $ 444,425.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$60,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$60,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1, LOBBYING ACTIVITIES:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES LOBBYING ACTIVITIES CONSISTED OF NJPAC AUTHORIZED REPRESENTATIVES, INCLUDING BOTH NJPAC STAFF MEMBERS AND EXTERNAL LOBBYISTS, CONTACTING COUNTY AND FEDERAL LEGISLATORS AND THEIR STAFF TO PRESENT NJPAC'S POSITION ON CERTAIN LEGISLATIVE MATTERS IMPACTING NJPAC. NJPAC INDIRECTLY INCURS LOBBYING EXPENSE THROUGH DUES PAID TO OTHER ORGANIZATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$129,221	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,083,011	BeginningYearBalanceAmt
Contributions	$150,124	ContributionsAmt
Investment Earnings Or Losses	$13,168,389	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,319,624	OtherExpendituresAmt
Administrative Expenses	$233,227	AdministrativeExpensesAmt
End Year Balance	$136,848,673	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$119,672,600	BeginningYearBalanceAmt
Contributions	$1,296,037	ContributionsAmt
Investment Earnings Or Losses	$13,448,087	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,104,458	OtherExpendituresAmt
Administrative Expenses	$229,255	AdministrativeExpensesAmt
End Year Balance	$129,083,011	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,738,480	BeginningYearBalanceAmt
Contributions	$3,745,333	ContributionsAmt
Investment Earnings Or Losses	$10,507,044	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,117,905	OtherExpendituresAmt
Administrative Expenses	$200,352	AdministrativeExpensesAmt
End Year Balance	$119,672,600	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,731,872	BeginningYearBalanceAmt
Contributions	$528,063	ContributionsAmt
Investment Earnings Or Losses	-$12,296,557	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,829,231	OtherExpendituresAmt
Administrative Expenses	$395,667	AdministrativeExpensesAmt
End Year Balance	$110,738,480	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,507,477	BeginningYearBalanceAmt
Contributions	$13,866,826	ContributionsAmt
Investment Earnings Or Losses	$23,168,951	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,576,461	OtherExpendituresAmt
Administrative Expenses	$234,921	AdministrativeExpensesAmt
End Year Balance	$127,731,872	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.75055	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24945	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$190,711,055	OtherCostOrOtherBasisAmt
Depreciation	$83,252,100	DepreciationAmt
Book Value	$107,458,955	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,049,835	OtherCostOrOtherBasisAmt
Depreciation	$32,433,466	DepreciationAmt
Book Value	$29,616,369	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$137,075,324	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGED STRATEGIES	$16,080,052	F
PRIVATE EQUITY	$13,142,813	F
COMMINGLED TRUST	$2,509,927	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,732,792	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ADVANCE ON CONDITIONAL GRANT	$13,033,518
ASSET RETIREMENT OBLIGATION	$357,202
CAPITAL EQUIP LEASE LIABILITY	$150,169
OTHER LIABILITIES	$184,381

Field	Value	IRS element (for citing)
Total Liability	$13,725,270	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS AND RELATION TO EXEMPT PURPOSE ART COLLECTIONS CONSIST PRIMARILY OF DONATED AFRICAN ARTIFACTS. THESE ARE EXHIBITED AT NJPAC FOR THE ENJOYMENT OF THE PUBLIC FREE OF CHARGE.
PART V, LINE 4:	INTENDED USES FOR ENDOWMENT FUNDS ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE.
PART X, LINE 2:	TAX STATUS & UNCERTAIN TAX POSITIONS CERTAIN TRANSACTIONS COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS SUCH TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. MANAGEMENT ESTIMATES THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED ON JUNE 30, 2025 OR 2024.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	0	0	INVESTMENTS	$5,533,954
CENTRAL AMERICA/CARIBBEAN	0	0	INVESTMENTS	$16,628,138

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$22,162,092	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$22,162,092	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 3, COLUMN F	FormAndLineReferenceDesc
Explanation	VALUATION INVESTMENTS ARE VALUED AT FAIR MARKET VALUE.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
GAIL P STONE EVENTS INC
2932 VAUXHALL ROAD	VAUXHALL	NJ	07088	SPECIAL EVENTS	0	$2,266,941	$129,277	$2,137,664
BRIDGE-WORX
15 FREDERICKS STREET	WEST ORANGE	NJ	07052	CORPORATE FUNDRAISING	0	$55,000	$46,500	-$31,500
GRAND ARMY ADVISORS LLC
268 BERKELEY PLACE 5	BROOKLYN	NY	11217	FUNDRAISING STRATEGY	0	$0	$51,000	-$51,000
MARGARET HUNT LLC
2195 N HILL AVE	ALTADENA	CA	91001	DEVELOPMENT STAFF CONSULTING	0	$0	$10,500	-$10,500
ZINN GRAVES & FIELD INC
123 COLUMBIA TPKE	FLORHAM PARK	NJ	07932	SPECIAL EVENTS	0	$0	$7,500	-$7,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,321,941	TotalGrossReceiptsAmt
Total Retained By Contractors	$244,777	TotalRetainedByContractorsAmt
Total Net To Organization	$2,037,164	TotalNetToOrganizationAmt
Licensed States	FL	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	PA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$2,283,353	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,970,228	CharitableContriEvent1Amt
Gross Revenue Event1	$313,125	GrossRevenueEvent1Amt
Food And Beverage Event1	$311,478	FoodAndBeverageEvent1Amt
Entertainment Event1	$129,778	EntertainmentEvent1Amt
Other Direct Expenses Event1	$460,956	OtherDirectExpensesEvent1Amt
Event2	GOV. KEAN 90TH BIRTHDAY EVENT	Event2Nm
Gross Receipts Event2	$739,115	GrossReceiptsEvent2Amt
Charitable Contri Event2	$650,865	CharitableContriEvent2Amt
Gross Revenue Event2	$88,250	GrossRevenueEvent2Amt
Food And Beverage Event2	$84,786	FoodAndBeverageEvent2Amt
Entertainment Event2	$36,050	EntertainmentEvent2Amt
Other Direct Expenses Event2	$52,827	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$469,763	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$426,713	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$43,050	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$97,193	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$152,827	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,492,231	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,047,806	CharitableContributionsTotAmt
Gross Revenue Total Events	$444,425	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$493,457	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$165,828	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$666,610	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,325,895	DirectExpenseSummaryEventsAmt
Net Income Summary	-$881,470	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE G, PART I, LINE 2B, COLUMNS (IV)-(VI)	FUNDRAISING ACTIVITIES THE NEW JERSEY PERFORMING ARTS CENTER UTILIZES THE SERVICES OF SEVERAL FUNDRAISING ADVISORS TO CONSULT ON THE FUNDRAISING STRATEGY OF THE ORGANIZATION. DUE TO THE NATURE OF THESE ARRANGEMENTS IT IS NOT FEASIBLE TO DEVISE A SYSTEM TO TRACK RECEIPTS RELATED TO CERTAIN FUNDRAISERS OR FUNDRAISING PROJECTS. AS SUCH, THE NEW JERSEY PERFORMING ARTS CENTER IS UNABLE TO REASONABLY DETERMINE THE GROSS RECEIPTS FROM THE FUNDRAISING ACTIVITIES WHICH ARE SOLELY ATTRIBUTABLE TO CERTAIN OF THESE ADVISORS.
SCHEDULE G, PART I, LINE 2B, COL (V)	FUNDRAISING VS. REIMBURSEMENT EXPLANATION GAIL P. STONE EVENTS, INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES FOR TRAVEL, PARKING, PRINTING AND MEETING MATERIALS BRIDGE-WORX FIXED FEE FOR CORPORATE SPONSORSHIP STRATEGY GRAND ARMY ADVISORS, LLC FIXED FEE FOR FUNDRAISING STRATEGY MARGARET HUNT, LLC FIXED FEE FOR DEVELOPMENT STAFF TRAINING ZINN GRAVES & FIELD INC. FIXED FEE FOR FUNDRAISING EVENT
SCHEDULE G, PART II, LINES 2 AND 11	FUNDRAISING EVENTS NJPAC RECEIVED $1,970,228 OF CHARITABLE CONTRIBUTIONS CONNECTED TO THE GALA FUNDRAISING EVENT, $650,865 OF CHARITABLE CONTRIBUTIONS RELATED TO THE GOV. KEAN 90TH BIRTHDAY EVENT, AND $426,713 RELATED TO OTHER EVENTS. THE CALCULATION ON SCHEDULE G, PART II SUBTRACTS THESE CHARITABLE CONTRIBUTIONS FROM GROSS RECEIPTS TO CALCULATE NET INCOME OF $444,425. THIS IS NOT AN INDICATION THAT THE EVENT SUSTAINED A LOSS.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
FINANCIAL AID	338	$205,973
THE JEFFREY CAROLLO SCHOLARSHIP	15	$26,524
NORTHERN NJ ORFF SCHULWERK ASSOC. SCHOLARSHIP	9	$9,900
MILT HINTON INSTITUTE STUDIO BASS SCHOLARSHIP	8	$6,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS PERFORMANCE ADMISSIONS DISCOUNT THE AMOUNTS REPORTED REPRESENT THE DISCOUNT PROVIDED TO LOCAL EDUCATIONAL INSTITUTIONS' ADMISSIONS TO PERFORMANCES HELD AT NJPAC BELOW THE FAIR MARKET VALUE OF GENERAL ADMISSION. SUBSIDIES SUBSIDIES ARE PROVIDED TO SCHOOLS FOR ATTENDANCE AT SCHOOLTIME PERFORMANCES HELD AT NJPAC. COMPLIMENTARY TICKETS ARE PROVIDED TO SCHOOLS AND BOARDS OF EDUCATION. WE ALSO PROVIDE REDUCED PRICING FOR OUR ARTS TRAINING AND PROFESSIONAL OFFERINGS. THE JEFFREY CAROLLO MUSIC SCHOLARSHIP THE JEFFREY CAROLLO MUSIC SCHOLARSHIP PROGRAM PROVIDES PRIVATE LESSONS FOR SELECTED STUDENTS THROUGH THE MUSIC PROGRAMS AT THE NEWARK SCHOOL OF THE ARTS (NSA). NSA IS A COMMUNITY-BASED ORGANIZATION COMMITTED TO PROVIDING ACCESS TO SEQUENTIAL, COMPREHENSIVE ARTS EDUCATION AND PERFORMANCE ACTIVITIES. THE JEFFREY CAROLLO GRANTS ARE PAID DIRECTLY TO THE SCHOOL. MILT HINTON INSTITUTE STUDIO BASS SCHOLARSHIP THE MILT HINTON INSTITUTE (MHI) FOR STUDIO BASS PROGRAM IS A DONOR SPONSORED PROGRAM DESIGNED TO OFFSET COSTS INCURRED FOR STUDENTS TO ATTEND MHI OR FOR THE CONTINUATION OF THEIR BASS EDUCATION. THIS SCHOLARSHIP IS GIVEN DIRECTLY TO THE STUDENTS. NJPAC AWARDED 8 STUDENTS $750 SCHOLARSHIPS TO OFFSET THE COSTS OF ATTENDING THE MILT HINTON INSTITUTE FOR STUDIO BASS PROGRAM AT NJPAC OR TO CONTINUE THEIR BASS EDUCATION. THE SCHOLARSHIPS ARE SUPPORTED BY THE BERGER FOUNDATION. NORTHERN NJ ORFF SCHULWERK ASSOCIATION SCHOLARSHIPS NJPAC COVERED TUITION FOR 9 PARTICIPANTS WHO ATTENDED THE ORFF SCHULWERK CERTIFICATION OFFERED AT WILLIAM PATERSON UNIVERSITY. FINANCIAL ASSISTANCE NJPAC OFFERS NEEDS-BASED FINANCIAL AID FOR ITS ON-SITE PROGRAMS AND ONE OFF-SITE PROGRAM CALLED BAND TOGETHER HELD AT ARTS HIGH SCHOOL. QUALIFICATION FOR FINANCIAL AID OCCURS THROUGH A FORMULA WHICH EVALUATES MAINLY TWO FACTORS: HOUSEHOLD INCOME AND NUMBER OF HOUSEHOLD MEMBERS. HOWEVER, OTHER RELEVANT INFORMATION OFFERED BY THE FAMILY MAY ALSO BE CONSIDERED. NJPAC ATTEMPTS TO ELIMINATE BARRIERS TO PARTICIPATION AND APPLICATION FOR FINANCIAL AID.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN SCHREIBER
PRESIDENT & CEO	$991,014	$0	$295,194	$0	$37,479	$0	$609,150	$0	$46,027	$0	$1,978,864	$0	$0	$0
DAVID D RODRIGUEZ
EVP & EXECUTIVE PRODUCER	$512,606	$0	$100,000	$0	$28,545	$0	$8,730	$0	$15,881	$0	$665,762	$0	$0	$0
TIMOTHY LIZURA
SVP, REAL ESTATE & CAPITAL PROJECTS	$392,030	$0	$50,000	$0	$3,612	$0	$8,805	$0	$16,006	$0	$470,453	$0	$0	$0
AMY FITZPATRICK
VP, DEVELOPMENT	$266,323	$0	$40,000	$0	$1,260	$0	$4,238	$0	$38,771	$0	$350,592	$0	$0	$0
JEFFREY JACOB
SVP, FINANCE & ADMIN (END 04/2025)	$305,091	$0	$22,500	$0	$3,056	$0	$6,458	$0	$1,616	$0	$338,721	$0	$0	$0
BETH SILVER
CHIEF PEOPLE OFFICER	$246,678	$0	$35,000	$0	$8,145	$0	$1,112	$0	$41,961	$0	$332,896	$0	$0	$0
KATIE L SWORD
VP, MARKETING	$223,500	$0	$65,000	$0	$22,930	$0	$3,448	$0	$6,080	$0	$320,958	$0	$0	$0
JOHN EVAN WHITE
VP, PROGRAMMING	$191,120	$0	$65,000	$0	$1,544	$0	$2,923	$0	$46,692	$0	$307,279	$0	$0	$0
ANDRE MUTOVIC
VP, CHIEF TECHNOLOGY OFFICER	$227,541	$0	$30,000	$0	$1,205	$0	$5,027	$0	$42,109	$0	$305,882	$0	$0	$0
CHAD D SPIES
VP, OPERATIONS & REAL ESTATE	$214,830	$0	$27,500	$0	$3,258	$0	$698	$0	$46,451	$0	$292,737	$0	$0	$0
MARY C JAFFA
VP, FINANCE	$213,696	$0	$35,000	$0	$22,856	$0	$4,394	$0	$1,408	$0	$277,354	$0	$0	$0
MARY BETH CADMUS
MANAGING DIRECTOR, INDIVIDUAL GIVING	$246,256	$0	$0	$0	$1,164	$0	$2,308	$0	$6,279	$0	$256,007	$0	$0	$0
AUSTIN G CLEARY
AVP, SALES & PLANNING NJPAC EVENTS	$188,122	$0	$7,500	$0	$32,167	$0	$4,378	$0	$19,210	$0	$251,377	$0	$0	$0
JENNIFER L TSUKAYAMA
VP, ARTS EDUCATION	$152,476	$0	$22,018	$0	$25,567	$0	$893	$0	$20,719	$0	$221,673	$0	$0	$0
SARAH ROSEN
MANAGING DIRECTOR, WA	$120,552	$0	$17,500	$0	$26,387	$0	$4,533	$0	$40,150	$0	$209,122	$0	$0	$0
HEATHER OLSEN
SENIOR DIRECTOR, PLATFORM	$177,135	$0	$0	$0	$528	$0	$2,712	$0	$14,058	$0	$194,433	$0	$0	$0
ALYSON P MAIER
AVP, ARTS & WELL-BEING	$130,564	$0	$8,000	$0	$420	$0	$4,239	$0	$45,754	$0	$188,977	$0	$0	$0
BOZENA SROKA
AVP & CONTROLLER	$153,663	$0	$8,000	$0	$6,528	$0	$2,509	$0	$15,069	$0	$185,769	$0	$0	$0
CHRISTOPHER MOSES
SENIOR DIR, PRODUCTION	$136,705	$0	$10,000	$0	$24,229	$0	$4,795	$0	$8,160	$0	$183,889	$0	$0	$0
ERIC JOHNSON
HEAD CREW	$177,609	$0	$0	$0	$0	$0	$0	$0	$0	$0	$177,609	$0	$0	$0
TODD TANTILLO
SENIOR CHIEF ENGINEER	$168,040	$0	$0	$0	$0	$0	$0	$0	$738	$0	$168,778	$0	$0	$0
YVONNE JEAN-JEROME
AVP, FINANCE	$159,176	$0	$500	$0	$1,202	$0	$2,869	$0	$3,033	$0	$166,780	$0	$0	$0
EYESHA MARABLE
AVP, COMMUNITY ENGAGEMENT	$151,307	$0	$0	$0	$1,783	$0	$3,804	$0	$796	$0	$157,690	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FRINGE OR EXPENSE EXPLANATION TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AN OFFICER IS REIMBURSED FOR THE COST OF OBTAINING SUPPLEMENTAL INSURANCE AS PROVIDED IN THE EMPLOYMENT CONTRACT. THE REIMBURSEMENT PAYMENT IS GROSSED-UP TO ACCOUNT FOR THE ADDITIONAL TAX COST OF THE BENEFIT. THE GROSSED-UP AMOUNT IS REPORTED AS TAXABLE INCOME IN THE OFFICER'S W-2.
PART I, LINE 4B	AN OFFICER PARTICIPATED IN A SECTION 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. EMPLOYER CONTRIBUTIONS TO THIS PLAN ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C).
PART I, LINE 7	IN 2024, SENIOR MANAGEMENT RECEIVED NONFIXED DISCRETIONARY BONUSES, WHICH ARE INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B) (II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJEDA - ECONOMIC DEVELOPMENT BOND SERIES 2024	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	222045817	BondIssuerEIN
Bond Issued	2024-03-21	BondIssuedDt
Issue Price	$50,000,000	IssuePriceAmt
Purpose	CONSTRUCTION & RENOVATION	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$50,468,540	TotalProceedsAmt
Capitalized Interest	$1,799,434	CapitalizedInterestAmt
Issuance Costs From Proceeds	$519,083	IssuanceCostsFromProceedsAmt
Other Spent Proceeds	$150,000	OtherSpentProceedsAmt
Unspent	$48,000,106	UnspentAmt
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE K, PART III, LINE 3:	FormAndLineReferenceDesc
Explanation	THE TOTAL PROCEEDS VARIES FROM PART I, COLUMN (E) DUE TO EARNINGS.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$25,010	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	PART I, LINE 9, COLUMN B - NUMBER OF CONTRIBUTIONS OR ITEMS INCLUDED IN THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 5	NUMBER OF EMPLOYEES IN ACCORDANCE WITH IRS GUIDELINES, THE NUMBER OF EMPLOYEES WAS REPORTED AT 726 BASED ON WAGE AND TAX STATEMENTS FOR 2024. THIS INCLUDED ANY AND ALL EMPLOYEES OF NJPAC WHO WERE PAID DURING 2024. THE NUMBER OF FULL-TIME AND PART-TIME EMPLOYEES OF NJPAC AS OF THE LAST PAYDATE IN DECEMBER 2024 WAS 292.
FORM 990, PART I, LINE 1 & PART III, LINE 1	THE NEW JERSEY PERFORMING ARTS CENTER, BY CELEBRATING DIVERSITY, SHALL BE AMERICA'S FOREMOST URBAN PRESENTER OF ARTS AND ENTERTAINMENT, A CREATIVE AND EFFECTIVE LEADER IN ARTS EDUCATION FOR CHILDREN, A CONVENER OF USEFUL AND ENLIGHTENING CIVIC ENGAGEMENT EVENTS, AND A CATALYST FOR ECONOMIC DEVELOPMENT IN ITS HOME CITY OF NEWARK.
FORM 990, PART III, LINE 4C	PROGRAM SERVICE ACCOMPLISHMENTS SOCIAL IMPACT PROGRAMS, CONTINUED FROM PART III: SCHOOLTIME PERFORMANCES BRING MORE THAN 15,000 SCHOOL STUDENTS TO THE NJPAC CAMPUS TO ATTEND CLASSICAL AND WORLD-MUSIC CONCERTS, DANCE PERFORMANCES, AND MUSICALS. IN-SCHOOL ASSEMBLIES BRING THE THRILL OF LIVE PERFORMANCE DIRECTLY TO SCHOOLS. FOR SCHOOLS SEEKING A DEEPER COMMITMENT, NJPAC OFFERS IN-SCHOOL RESIDENCIES IN DANCE, THEATER, AND MUSIC. THE SESSIONS LAST FROM FIVE TO TWELVE WEEKS. ARTS TRAINING: WORKING DIRECTLY WITH NJPAC TRAINED TEACHING ARTISTS, STUDENTS AGES 10-18 PARTICIPATE IN PROGRAMS IN JAZZ PERFORMANCE AND COMPOSITION, DEVISED THEATER, MUSICAL THEATER, HIP HOP, VIDEO, AND POETRY. STUDENTS HAVE A VARIETY OF OPPORTUNITIES TO PERFORM DURING THE YEAR. PROFESSIONAL DEVELOPMENT: OPPORTUNITIES FOR TEACHING ARTISTS AND CLASSROOM TEACHERS. ARTS AND WELL-BEING PROGRAMS OFFER A VARIETY OF ARTS PROGRAMS TO DIFFERENT COMMUNITIES, SUCH AS NEW AND EXPECTANT MOTHERS, FORMERLY INCARCERATED INDIVIDUALS, AND PATIENTS, THEIR FAMILIES, AND MEDICAL PROFESSIONALS IN HOSPITAL SETTINGS. ARTS & WELLBEING ALSO PROVIDES SOCIAL PRESCRIPTIONS TO COMMUNITY MEMBERS TO PARTAKE IN THE OFFERINGS (IN PARTNERSHIP WITH A MAJOR NJ HEALTHCARE SYSTEM).
FORM 990, PART VI, SECTION A, LINE 2	OFFICER TIMOTHY LIZURA AND DIRECTOR ANNE E. ESTABROOK HAD A BUSINESS RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND CHRISTINE C. GILFILLAN HAD A FAMILY RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND LAWRENCE E. BATHGATE, II, ESQ. HAD A BUSINESS RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND CLIFFORD M. SOBEL HAD A BUSINESS RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND JAMES L. BILDNER HAD A BUSINESS RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND MODIA BUTLER HAD A BUSINESS RELATIONSHIP. DIRECTORS RAYMOND G. CHAMBERS AND ARTHUR F. RYAN HAD A BUSINESS RELATIONSHIP. DIRECTORS KERRI B. LEVINE AND ANNE E. ESTABROOK HAD A BUSINESS RELATIONSHIP. DIRECTORS KERRI B. LEVINE AND AISHA GLOVER HAD A BUSINESS RELATIONSHIP. DIRECTORS KERRI B. LEVINE AND TEIK LIM HAD A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED AND REVIEWED BY KPMG, LLP, THE INDEPENDENT ACCOUNTING FIRM THAT ALSO PERFORMS THE ANNUAL AUDIT OF NJPAC. THE AUDIT COMMITTEE THEN REVIEWS AND APPROVES THE FINAL FORM 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, NJPAC MANAGEMENT AND KPMG. AFTER APPROVAL, A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CHAIR, SENIOR VICE PRESIDENT - FINANCE & ADMINISTRATION, VICE PRESIDENT OF FINANCE AND KPMG MAKE THEMSELVES AVAILABLE FOR QUESTIONS PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICT OF INTEREST POLICY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE AN ANNUAL QUESTIONNAIRE TO DISCLOSE POTENTIAL CONFLICTS. THE QUESTIONNAIRE INCLUDES KEY DEFINITIONS AND EXAMPLES. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES AND THE SAME ARE REGULARLY REMINDED TO DISCLOSE ANY CHANGES. FOR ALL ACTUAL AND POTENTIAL CONFLICTS THAT ARE IDENTIFIED BY NJPAC MANAGEMENT, THE AFFECTED PERSON IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM ALL TRANSACTIONS, DELIBERATIONS, NEGOTIATIONS AND OTHER MATTERS RELATING TO SUCH INTEREST. NEW OFFICERS, DIRECTORS AND KEY EMPLOYEES UNDERGO AN ORIENTATION WHICH INCLUDES A REVIEW OF THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS (ECC), WHICH SERVES AS THE COMPENSATION COMMITTEE, ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) AND OTHER SENIOR EXECUTIVES, WITH INPUT FROM THE INDEPENDENT CONSULTANT. NJPAC BENCHMARKS EXECUTIVE COMPENSATION AGAINST SIMILARLY SITUATED ORGANIZATIONS TO ENSURE MARKET COMPETITIVENESS AND COMPLIANCE WITH INTERNAL REVENUE SERVICE GUIDELINES. BASED ON THIS DATA, THE CEO DEVELOPS AND PRESENTS RECOMMENDATIONS FOR BASE SALARY AND INCENTIVE COMPENSATION OF THE TOP OFFICERS TO THE EXECUTIVE COMMITTEE, WHICH REVIEWS THESE RECOMMENDATIONS IN THE CONTEXT OF INDIVIDUAL PERFORMANCE, ORGANIZATIONAL PERFORMANCE, AND MARKET DATA. THE RECOMMENDATIONS ARE ALSO REVIEWED BY THE ECC. THE BOARD OF DIRECTORS IS INFORMED OF THE PROCESS. THIS REVIEW IS CONTEMPORANEOUSLY DOCUMENTED. THE MOST RECENT REVIEW OCCURRED IN JUNE 2025.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENT DISCLOSURE NJPAC PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS DISTRIBUTED TO KEY STAKEHOLDERS AND IS AVAILABLE ON NJPAC'S WEBSITE - WWW.NJPAC.ORG. NJPAC'S CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE BOARD OF DIRECTORS AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON NJPAC'S WEBSITE. THE FORM 990 IS ALSO AVAILABLE ON 3RD PARTY WEBSITES SUCH AS GUIDESTAR/CANDID AND PROPUBLICA.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -24,595.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
THEATER SQUARE DEVELOPMENT COMPANY LLC
ONE CENTER STREET	NEWARK	NJ	07102	611674276	REAL ESTATE	NJ	$6,832,308	$0	NJPAC
HIP HOP NUTCRACKER TOUR LLC
ONE CENTER STREET	NEWARK	NJ	07102	444317845	PERF ARTS	NJ	$1,517,280	$0	NJPAC
NJ MEDIA PRODUCTION STAGES LLC
ONE CENTER STREET	NEWARK	NJ	07102	812214790	REAL ESTATE	DE	$447,155	$0	NJPAC
NJPAC TSD 1 LLC
ONE CENTER STREET	NEWARK	NJ	07102	920466370	REAL ESTATE	DE	$253,877	$0	NJPAC
NJ MEDIA PRODUCTION MANAGEMENT LLC
ONE CENTER STREET	NEWARK	NJ	07102	611674276	REAL ESTATE	DE	$0	$0	NJPAC
NJ MEDIA PRODUCTION STUDIOS LLC
ONE CENTER STREET	NEWARK	NJ	07102	842250306	REAL ESTATE	DE	$0	$0	NJPAC
NJ MEDIA PRODUCTION HOLDINGS LLC
ONE CENTER STREET	NEWARK	NJ	07102	842257353	PERF ARTS	DE	$0	$0	NJPAC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
THE ARTS EDUCATION ENDOWMENT FUND
ONE CENTER STREET	NEWARK	NJ	07102	223196074	SUPPORT ORG	NJ	501(C)(3)	12A	NJPAC	Yes (1)
TS 2 DEVELOPMENT CORPORATION
18 CENTER STREET	NEWARK	NJ	07102	991044678	SUPPORT ORG	NJ	501(C)(3)	12B	NJPAC	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NJ CTR FOR PERFORMING ARTS DEV CORP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE CENTER STREET	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
EIN	222049475	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	NJ	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NJPAC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE ARTS EDUCATION ENDOWMENT FUND
C	$56,376	5% ENDOW VALUE
TS 2 DEVELOPMENT CORPORATION
D	$554,829	BOOK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1:	FormAndLineReferenceDesc
Explanation	DISREGARDED ENTITIES TOTAL ASSETS: END OF YEAR ASSETS ATTRIBUTABLE TO EACH DISREGARDED ENTITY REPORTED ON SCHEDULE R, PART I ARE ACCOUNTED FOR WITHIN THE BALANCE SHEET OF NEW JERSEY PERFORMING ARTS CENTER IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.	ExplanationTxt