2026-05-12T09:44:26-05:00 2025-06-30 135565207 KPMG LLP TWO MANHATTAN WEST 375 9TH AVENUE NEW YORK NY 10001 990 2024-07-01 222889703 NEW JERSEY PERFORMING ARTS CENTER CORPORATION NEWJ 9736428989 ONE CENTER STREET NEWARK NJ 07102 MARY JAFFA VP, FINANCE 9736428989 2026-05-08 1 0 EVAN W SEEKAMP P01907071 2127589700 2026-05-08 2024 2025-03-06 01:10:19Z JOHN SCHREIBER ONE CENTER STREET NEWARK NJ 07102 103426608 0 X WWW.NJPAC.ORG X 1988 NJ SEE SCHEDULE O. 70 68 726 74 116734 0 31704344 26516806 34284213 32844694 3624269 5563854 6880963 9474347 76493789 74399701 186767 254674 0 0 22840436 26549782 326225 244777 2926883 47548110 46594402 70901538 73643635 5592251 756066 349331152 392894492 77162658 108454156 272168494 284440336 X SEE SCHEDULE O. 0 0 36994015 32320538 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. 14097004 THEATER OPERATIONS: PROVIDED SERVICES FOR THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE ARTS CENTER, PARKING FACILITIES AND CHAMBERS PLAZA FOR PUBLIC USE AND ENJOYMENT. 6680186 254674 524156 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. 3569199 MARKETING AND PUBLIC AFFAIRSNJPAC KEEPS THE PUBLIC AND THE MEDIA FULLY INFORMED ABOUT ITS PROGRAMS, EVENTS AND EDUCATIONAL ACTIVITIES. 1903698 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. 5472897 63244102 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 527 0 1 726 1 1 1 0 0 0 0 1 1 0 0 0 0 1 0 X 70 68 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 FL NJ NY PA X X MARY JAFFA 9733538034 ONE CENTER STREET NEWARK NJ 01702 JOHN SCHREIBER PRESIDENT & CEO 50.00 1.20 X X 1323687 0 655177 SARAH AIOSA BOARD MEMBER 1.00 0.10 X 0 0 0 STEVEN ALESSI BOARD MEMBER (AS OF 06/2025) 1.00 0.10 X 0 0 0 GUILLERMO ARTILES BOARD MEMBER 1.00 0.10 X 0 0 0 RAS J BARAKA BOARD MEMBER 1.00 0.10 X 0 0 0 LAWRENCE E BATHGATE II ESQ BOARD MEMBER 1.00 0.10 X 0 0 0 JAMES L BILDNER BOARD MEMBER 1.00 0.10 X 0 0 0 DANIEL M BLOOMFIELD MD BOARD MEMBER 1.00 0.10 X 0 0 0 MODIA BUTLER BOARD MEMBER 1.00 0.10 X 0 0 0 JACOB S BUURMA ESQ BOARD MEMBER 1.00 0.10 X 0 0 0 DR NANCY CANTOR BOARD MEMBER 1.00 0.10 X 0 0 0 REGINA CARTER-GARNETT BOARD MEMBER 1.00 0.10 X 0 0 0 RAYMOND G CHAMBERS FOUNDING CHAIR 1.00 0.10 X 0 0 0 MINDY COHEN BOARD MEMBER 1.00 0.10 X 0 0 0 MATTHEW CONNOR BOARD MEMBER 1.00 0.10 X 0 0 0 LAWRENCE CRUMP BOARD MEMBER (AS OF 09/2024) 1.00 0.10 X 0 0 0 EDWAN DAVIS BOARD MEMBER 1.00 0.10 X 0 0 0 ENRICO DELLA CORNA BOARD MEMBER 1.00 0.10 X 0 0 0 PAT A DI FILIPPO BOARD MEMBER 1.00 0.10 X 0 0 0 JOSEPH N DIVINCENZO JR BOARD MEMBER 1.00 0.10 X 0 0 0 DEBBIE DYSON BOARD MEMBER 1.00 0.10 X 0 0 0 ANNE E ESTABROOK BOARD MEMBER 1.00 1.10 X 0 0 0 CHRISTINE C GILFILLAN BOARD MEMBER 1.00 0.10 X 0 0 0 AISHA GLOVER BOARD MEMBER 1.00 0.10 X 0 0 0 SAVION GLOVER BOARD MEMBER 1.00 0.10 X 0 0 0 STEVEN M GOLDMAN ESQ BOARD MEMBER 1.00 1.10 X 0 0 0 FELICIA GRANT BOARD MEMBER (AS OF 08/2024) 1.00 0.10 X 0 0 0 SHARON GREENLEES BOARD MEMBER 1.00 0.10 X 0 0 0 MICHAEL R GRIFFINGER ESQ SECRETARY 1.00 0.10 X 0 0 0 YAN GU ASSISTANT SECRETARY 1.00 0.10 X 0 0 0 RYAN P HAYGOOD ESQ BOARD MEMBER 1.00 0.10 X 0 0 0 WILLIAM V HICKEY BOARD MEMBER 1.00 0.10 X 0 0 0 JEFFERY T HOFFMAN BOARD MEMBER 1.00 0.10 X 0 0 0 RALPH IZZO PHD BOARD MEMBER 1.00 0.10 X 0 0 0 LATRELL JOHNSON BOARD MEMBER (AS OF 11/2024) 1.00 0.10 X 0 0 0 DAVID R JONES TREASURER 1.00 0.10 X 0 0 0 HON THOMAS H KEAN BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID KWON BOARD MEMBER 1.00 0.10 X 0 0 0 MARGARETHE LAURENZI BOARD MEMBER 1.00 0.10 X 0 0 0 KERRI B LEVINE BOARD MEMBER 1.00 0.10 X 0 0 0 TEIK C LIM BOARD MEMBER 1.00 0.10 X 0 0 0 CHARLES F LOWREY CO-CHAIR 1.00 0.10 X 0 0 0 ELLEN B MARSHALL BOARD MEMBER (AS OF 11/2024) 1.00 0.10 X 0 0 0 WESLEY MATTHEWS BOARD MEMBER (AS OF 06/2025) 1.00 0.10 X 0 0 0 ELIZABETH A MATTSON BOARD MEMBER (END 08/2024) 1.00 0.10 X 0 0 0 CHRISTIAN MCBRIDE BOARD MEMBER 1.00 0.10 X 1800 0 0 LAMONICA MCIVER BOARD MEMBER (END 09/2024) 1.00 0.10 X 0 0 0 D NICHOLAS MICELI BOARD MEMBER 1.00 0.10 X 0 0 0 ELIZABETH MAHER MUOIO BOARD MEMBER 1.00 0.10 X 0 0 0 PHILIP D MURPHY BOARD MEMBER 1.00 0.10 X 0 0 0 BARRY H OSTROWSKY ESQ BOARD MEMBER 1.00 0.10 X 0 0 0 DEEPAK RAJ BOARD MEMBER 1.00 0.10 X 0 0 0 DWAYNE REDMOND BOARD MEMBER 1.00 0.10 X 0 0 0 RICHARD W ROPER BOARD MEMBER 1.00 0.10 X 0 0 0 ARTHUR F RYAN BOARD MEMBER 1.00 0.10 X 0 0 0 PHILLIP R SELLINGER BOARD MEMBER (AS OF 04/2025) 1.00 0.10 X 0 0 0 FAYEMI SHAKUR BOARD MEMBER 1.00 0.10 X 0 0 0 HON CLIFFORD M SOBEL BOARD MEMBER 1.00 0.10 X 0 0 0 GARY D ST HILIARE BOARD MEMBER 1.00 0.10 X 0 0 0 ROSEMARY STEINBAUM BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID S STONE ESQ BOARD MEMBER 1.00 0.10 X 0 0 0 MICHAEL A TANENBAUM ESQ BOARD MEMBER 1.00 0.10 X 0 0 0 JOSEPH S TAYLOR BOARD MEMBER 1.00 0.10 X 0 0 0 DARRELL K TERRY SR BOARD MEMBER 1.00 0.10 X 0 0 0 PETER TORCICOLLO BOARD MEMBER 1.00 0.10 X 0 0 0 RISHI VARMA BOARD MEMBER 1.00 0.10 X 0 0 0 CARMEN VILLAR CO-CHAIR THRU 10/2024 & BOARD MEMBER 1.00 0.10 X 0 0 0 RICARDO A WATSON BOARD MEMBER 1.00 0.10 X 0 0 0 TAHESHA WAY BOARD MEMBER 1.00 0.10 X 0 0 0 NINA M WELLS ESQ BOARD MEMBER 1.00 0.10 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.00 0.10 X 0 0 0 KAREN C YOUNG BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID D RODRIGUEZ EVP & EXECUTIVE PRODUCER 50.00 0.10 X 641151 0 24611 TIMOTHY LIZURA SVP, REAL ESTATE & CAPITAL PROJECTS 50.00 1.10 X 445642 0 24811 SHERRI-ANN BUTTERFIELD SVP, SOCIAL IMPACT (AS OF 08/2024) 50.00 0.10 X 108567 0 13206 KATIE L SWORD VP, MARKETING 50.00 0.10 X 311430 0 9528 AMY FITZPATRICK VP, DEVELOPMENT 50.00 0.20 X 307583 0 43009 BETH SILVER CHIEF PEOPLE OFFICER 50.00 0.10 X 289823 0 43073 JEFFREY JACOB SVP, FINANCE & ADMIN (END 04/2025) 50.00 1.10 X 330647 0 8074 ANDRE MUTOVIC VP, CHIEF TECHNOLOGY OFFICER 50.00 0.10 X 258746 0 47136 JOHN EVAN WHITE VP, PROGRAMMING 50.00 0.10 X 257664 0 49615 CHAD D SPIES VP, OPERATIONS & REAL ESTATE 50.00 0.10 X 245588 0 47149 JENNIFER L TSUKAYAMA VP, ARTS EDUCATION 50.00 0.10 X 200061 0 21612 MARY C JAFFA VP, FINANCE 50.00 1.10 X 271552 0 5802 AUSTIN G CLEARY AVP, SALES & PLANNING NJPAC EVENTS 50.00 0.10 X 227789 0 23588 CHRISTOPHER MOSES SENIOR DIR, PRODUCTION 50.00 0.10 X 170934 0 12955 EYESHA MARABLE AVP, COMMUNITY ENGAGEMENT 50.00 0.10 X 153090 0 4600 BOZENA SROKA AVP & CONTROLLER 50.00 0.10 X 168191 0 17578 KITAB ROLLINS AVP, PERFORMANCE & BROADCAST RENTAL 50.00 0.10 X 122008 0 18535 ROBIN JONES AVP, GUEST SERVICES & HOUSE MGMT 50.00 0.10 X 117179 0 31851 YVONNE JEAN-JEROME AVP, FINANCE 50.00 0.10 X 160878 0 5902 ALYSON P MAIER AVP, ARTS & WELL-BEING 50.00 0.10 X 138984 0 49993 HEATHER OLSEN SENIOR DIRECTOR, PLATFORM 50.00 0.10 X 177663 0 16770 SARAH ROSEN MANAGING DIRECTOR, WA 50.00 0.10 X 164439 0 44683 ERIC JOHNSON HEAD CREW 50.00 0.10 X 177609 0 0 MARY BETH CADMUS MANAGING DIRECTOR, INDIVIDUAL GIVING 50.00 0.10 X 247420 0 8587 TODD TANTILLO SENIOR CHIEF ENGINEER 50.00 0.10 X 168040 0 738 7188165 0 1228583 52 0 1 0 CENTER STREET OWNERS LLC 1865 PALMER AVENUE 2ND FL LARCHMONT NY 10538 CONSTRUCTION COMPANY 5401276 SJ PRESENTS CORP 41000 WOODWARD AVE STE 350 E BLOOMFIELD HILLS MI 48304 PRODUCTION AND EVENT AGENCY 4371904 AMERICAN EXPRESS TRAVEL 1801 NW 66TH AVENUE SUITE 103A PLANTATION FL 33313 CREDIT CARD SVCS 1746320 WEISSMANFREDI ARCHITECTS LLP 200 HUDSON STREET 10TH FLOOR LIVINGSTON NY 10013 ARCHITECTURE COMPANY 1638974 WILLIAM MORRIS ENDEAVOR ENT LLC 9601 WILSHIRE BLVD 3RD FL BEVERLY HILLS CA 90210 TALENT AND ARTIST AGENCY 1186949 90 3047806 56376 7670208 15742416 25010 26516806 PERFORMANCE RELATED 711110 32293910 32293910 ARTS EDUCATION 711110 524156 524156 PERFORM OUTSIDE NJ 711110 26628 26628 32844694 5524939 -32988 5557927 1582418 1201344 381074 381074 123094 257980 26538583 26499668 38915 38915 38915 444425 3047806 1325895 -881470 -881470 REAL ESTATE RELATED 711110 4691124 4691124 PARKING SERVICES 711110 2156093 2156093 FOOD SERVICES 711110 716720 716720 2410806 2410806 9974743 74399701 32818066 116734 14948095 6277 6277 248397 248397 7235800 3779823 3105384 350593 15027748 11938981 1635080 1453687 220345 162422 33400 24523 2432205 1490324 744358 197523 1633684 1291098 212596 129990 379109 244481 134628 305669 305669 60000 60000 244777 244777 233227 233227 3733802 3211787 437625 84390 3841640 3672628 24715 144297 785086 564116 191767 29203 3712156 3696057 12074 4025 1748317 1476394 148964 122959 16596 14060 2536 4232818 4099549 79333 53936 935605 934192 1413 ARTIST & PERFORMER FEES 15082746 15039232 3184 40330 PRODUCTION COSTS 4288715 4254889 26043 7783 PARKING OPERATIONS 3151599 3151599 CREDIT CARD & TM FEES 1191591 1152353 371 38867 2895726 2755443 140283 73643635 63244102 7472650 2926883 63336828 70906475 30060322 22327000 8919220 7449349 16931200 16931200 4624395 3615858 252760890 115685566 102642507 137075324 94478521 102856494 28338159 31732792 349331152 392894492 7894284 7049397 3524039 4036105 50000000 50000000 885039 33643384 2500000 12359296 13725270 77162658 108454156 X 120458495 128687465 151709999 155752871 272168494 284440336 349331152 392894492 X 756066 11540371 -24595 X 0 1 X 1 0 X 25411022 29907206 37050556 31704344 26516806 150589934 25411022 29907206 37050556 31704344 26516806 150589934 11444661 139145273 935693 2093963 3346150 4854395 6830666 18060867 4682634 4681824 7833528 7399232 10419168 35016386 203667187 117159986 0.68320 0.67800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 60000 0 0 60000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES: 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. 129221 X 0 129083011 150124 13168389 5319624 233227 136848673 119672600 1296037 13448087 5104458 229255 129083011 110738480 3745333 10507044 5117905 200352 119672600 127731872 528063 -12296557 4829231 395667 110738480 94507477 13866826 23168951 3576461 234921 127731872 0.75055 0.24945 0 0 190711055 83252100 107458955 62049835 32433466 29616369 137075324 HEDGED STRATEGIES 16080052 F PRIVATE EQUITY 13142813 F COMMINGLED TRUST 2509927 F 31732792 ADVANCE ON CONDITIONAL GRANT 13033518 ASSET RETIREMENT OBLIGATION 357202 CAPITAL EQUIP LEASE LIABILITY 150169 OTHER LIABILITIES 184381 13725270 X 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. EUROPE 0 0 INVESTMENTS 5533954 CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENTS 16628138 0 0 0 0 0 0 22162092 0 22162092 1 0 1 1 1 0 SCHEDULE F, PART I, LINE 3, COLUMN F VALUATION INVESTMENTS ARE VALUED AT FAIR MARKET VALUE. X X X X X X X 1 GAIL P STONE EVENTS INC 2932 VAUXHALL ROAD VAUXHALL NJ 07088 SPECIAL EVENTS 0 2266941 129277 2137664 BRIDGE-WORX 15 FREDERICKS STREET WEST ORANGE NJ 07052 CORPORATE FUNDRAISING 0 55000 46500 -31500 GRAND ARMY ADVISORS LLC 268 BERKELEY PLACE 5 BROOKLYN NY 11217 FUNDRAISING STRATEGY 0 0 51000 -51000 MARGARET HUNT LLC 2195 N HILL AVE ALTADENA CA 91001 DEVELOPMENT STAFF CONSULTING 0 0 10500 -10500 ZINN GRAVES & FIELD INC 123 COLUMBIA TPKE FLORHAM PARK NJ 07932 SPECIAL EVENTS 0 0 7500 -7500 2321941 244777 2037164 FL NJ NY PA GALA 2283353 1970228 313125 311478 129778 460956 GOV. KEAN 90TH BIRTHDAY EVENT 739115 650865 88250 84786 36050 52827 1 469763 426713 43050 97193 152827 3492231 3047806 444425 493457 165828 666610 1325895 -881470 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. 1 FINANCIAL AID 338 205973 THE JEFFREY CAROLLO SCHOLARSHIP 15 26524 NORTHERN NJ ORFF SCHULWERK ASSOC. SCHOLARSHIP 9 9900 MILT HINTON INSTITUTE STUDIO BASS SCHOLARSHIP 8 6000 PART I, LINE 2: 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. X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 JOHN SCHREIBER PRESIDENT & CEO 991014 0 295194 0 37479 0 609150 0 46027 0 1978864 0 0 0 DAVID D RODRIGUEZ EVP & EXECUTIVE PRODUCER 512606 0 100000 0 28545 0 8730 0 15881 0 665762 0 0 0 TIMOTHY LIZURA SVP, REAL ESTATE & CAPITAL PROJECTS 392030 0 50000 0 3612 0 8805 0 16006 0 470453 0 0 0 AMY FITZPATRICK VP, DEVELOPMENT 266323 0 40000 0 1260 0 4238 0 38771 0 350592 0 0 0 JEFFREY JACOB SVP, FINANCE & ADMIN (END 04/2025) 305091 0 22500 0 3056 0 6458 0 1616 0 338721 0 0 0 BETH SILVER CHIEF PEOPLE OFFICER 246678 0 35000 0 8145 0 1112 0 41961 0 332896 0 0 0 KATIE L SWORD VP, MARKETING 223500 0 65000 0 22930 0 3448 0 6080 0 320958 0 0 0 JOHN EVAN WHITE VP, PROGRAMMING 191120 0 65000 0 1544 0 2923 0 46692 0 307279 0 0 0 ANDRE MUTOVIC VP, CHIEF TECHNOLOGY OFFICER 227541 0 30000 0 1205 0 5027 0 42109 0 305882 0 0 0 CHAD D SPIES VP, OPERATIONS & REAL ESTATE 214830 0 27500 0 3258 0 698 0 46451 0 292737 0 0 0 MARY C JAFFA VP, FINANCE 213696 0 35000 0 22856 0 4394 0 1408 0 277354 0 0 0 MARY BETH CADMUS MANAGING DIRECTOR, INDIVIDUAL GIVING 246256 0 0 0 1164 0 2308 0 6279 0 256007 0 0 0 AUSTIN G CLEARY AVP, SALES & PLANNING NJPAC EVENTS 188122 0 7500 0 32167 0 4378 0 19210 0 251377 0 0 0 JENNIFER L TSUKAYAMA VP, ARTS EDUCATION 152476 0 22018 0 25567 0 893 0 20719 0 221673 0 0 0 SARAH ROSEN MANAGING DIRECTOR, WA 120552 0 17500 0 26387 0 4533 0 40150 0 209122 0 0 0 HEATHER OLSEN SENIOR DIRECTOR, PLATFORM 177135 0 0 0 528 0 2712 0 14058 0 194433 0 0 0 ALYSON P MAIER AVP, ARTS & WELL-BEING 130564 0 8000 0 420 0 4239 0 45754 0 188977 0 0 0 BOZENA SROKA AVP & CONTROLLER 153663 0 8000 0 6528 0 2509 0 15069 0 185769 0 0 0 CHRISTOPHER MOSES SENIOR DIR, PRODUCTION 136705 0 10000 0 24229 0 4795 0 8160 0 183889 0 0 0 ERIC JOHNSON HEAD CREW 177609 0 0 0 0 0 0 0 0 0 177609 0 0 0 TODD TANTILLO SENIOR CHIEF ENGINEER 168040 0 0 0 0 0 0 0 738 0 168778 0 0 0 YVONNE JEAN-JEROME AVP, FINANCE 159176 0 500 0 1202 0 2869 0 3033 0 166780 0 0 0 EYESHA MARABLE AVP, COMMUNITY ENGAGEMENT 151307 0 0 0 1783 0 3804 0 796 0 157690 0 0 0 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). A NJEDA - ECONOMIC DEVELOPMENT BOND SERIES 2024 222045817 2024-03-21 50000000 CONSTRUCTION & RENOVATION 0 0 0 A 50468540 1799434 519083 150000 48000106 0 0 0 1 A 0 1 1 1 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, SCHEDULE K, PART III, LINE 3: THE TOTAL PROCEEDS VARIES FROM PART I, COLUMN (E) DUE TO EARNINGS. X 3 25010 FAIR MARKET VALUE 0 0 1 0 PART I, LINE 32B: PART I, LINE 9, COLUMN B - NUMBER OF CONTRIBUTIONS OR ITEMS INCLUDED IN THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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. THEATER SQUARE DEVELOPMENT COMPANY LLC ONE CENTER STREET NEWARK NJ 07102 611674276 REAL ESTATE NJ 6832308 0 NJPAC HIP HOP NUTCRACKER TOUR LLC ONE CENTER STREET NEWARK NJ 07102 444317845 PERF ARTS NJ 1517280 0 NJPAC NJ MEDIA PRODUCTION STAGES LLC ONE CENTER STREET NEWARK NJ 07102 812214790 REAL ESTATE DE 447155 0 NJPAC NJPAC TSD 1 LLC ONE CENTER STREET NEWARK NJ 07102 920466370 REAL ESTATE DE 253877 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 THE ARTS EDUCATION ENDOWMENT FUND ONE CENTER STREET NEWARK NJ 07102 223196074 SUPPORT ORG NJ 501(C)(3) 12A NJPAC 1 TS 2 DEVELOPMENT CORPORATION 18 CENTER STREET NEWARK NJ 07102 991044678 SUPPORT ORG NJ 501(C)(3) 12B NJPAC 1 NJ CTR FOR PERFORMING ARTS DEV CORP ONE CENTER STREET NEWARK NJ 07102 222049475 REAL ESTATE NJ NJPAC C 1.00000 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE ARTS EDUCATION ENDOWMENT FUND C 56376 5% ENDOW VALUE TS 2 DEVELOPMENT CORPORATION D 554829 BOOK PART 1: 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.