2016-04-17T21:14:11-05:00 2015-06-30 990 2014-07-01 222889703 NEW JERSEY PERFORMING ARTS CENTER CORPORATION NEWJ 9736428989 ONE CENTER STREET NEWARK NJ 07102 JOHN SCHREIBER PRESIDENT & CEO 9736428989 2016-04-17 DEVIN DUNCAN P01249521 2016-04-17 2014 2016-08-17 19:52:53Z JOHN SCHREIBER ONE CENTER STREET NEWARK NJ 07102 50260670 false X WWW.NJPAC.ORG X 1988 NJ 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 IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. 62 61 521 300 1116599 -281769 10979741 12423084 14403020 18194328 3976661 6489348 969020 819744 30328442 37926504 103135 99903 0 12619791 13282097 207444 179093 2554376 21430580 24610250 34360950 38171343 -4032508 -244839 203488622 203784932 11113018 15573620 192375604 188211312 X 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 IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. false false 17202468 16383513 PERFORMANCES AND PERFORMANCE RELATED PROGRAMS: PRESENTED 415 PERFORMANCES AND OTHER EVENTS WITH OVER 380,000 PATRONS IN ATTENDANCE. PROGRAMS INCLUDED ORCHESTRA, RECITAL, MUSICAL THEATER, DANCE, POP, VARIETY, JAZZ AND OTHER DISCIPLINES, PERFORMED BY LOCAL, NATIONAL AND INTERNATIONAL ARTISTS. 3485056 99903 675599 ARTS EDUCATION PROGRAMS: CONDUCTED ARTS EDUCATION ACTIVITIES THAT CATER TO THE FULL SPECTRUM OF SCHOOLS' NEEDS AND CHILDREN'S ABILITIES WITH IN-SCHOOL INSTRUCTION THROUGH THE ARTIST-IN-RESIDENCY PROGRAMS, CONSERVATORY-STYLE ARTS TRAINING INITIATIVES FOR TALENTED STUDENTS, PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND LIVE PERFORMANCES THROUGH THE SCHOOLTIME AND FAMILY SERIES. PRESENTED 78 SCHOOLTIME AND FAMILY PERFORMANCES WITH A WIDE VARIETY OF ARTISTS IN MUSIC, DANCE AND THEATER. IN ADDITION, SUPPLEMENTAL WORKSHOPS, LECTURES, CURRICULUM MATERIALS AND COMMUNITY EVENTS WERE HELD. MORE THAN 77,000 CHILDREN, PARENTS, AUDIENCES AND EDUCATORS WERE SERVED BY NJPAC'S ARTS EDUCATION PROGRAMS DURING THE YEAR. 7947981 THEATER OPERATIONS: PROVIDED SERVICES FOR THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE ARTS CENTER, PARKING FACILITIES AND THEATER SQUARE PLAZA FOR PUBLIC USE AND ENJOYMENT. 2763922 OTHER PROGRAM SERVICES: MARKETING AND PUBLIC AFFAIRS NJPAC KEEPS THE PUBLIC AND THE MEDIA FULLY INFORMED ABOUT ITS PROGRAMS, EVENTS AND EDUCATIONAL ACTIVITIES. REAL ESTATE DEVELOPMENT PLANNING, 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. 2763922 31399427 true true false true false false false true false true true true false false true true false true false false true false false true true true false false true true false false false false false false false false true false false false true true true true false false true X 480 0 true 521 true true true true BF false false false true true false false false false X 62 61 true false false false false false false true true false false true true true true true true true true false NJ NY FL PA X X RENE TOVERA 9736428989 ONE CENTER STREET NEWARK NJ 07102 JOHN SCHREIBER PRESIDENT & 50.00 0.20 X X 817284 0 23555 A MICHAEL LIPPER BOARD MEMBER 1.00 0.10 X 0 0 0 WILLIAM HICKEY BOARD MEMBER 1.00 0.10 X 0 0 0 ANDREW P SIDAMON-ERISTOFF BOARD MEMBER 1.00 0.10 X 0 0 0 ANN D BOROWIEC BOARD MEMBER 1.00 0.10 X 0 0 0 ANN M LIMBERG BOARD MEMBER 1.00 0.10 X 0 0 0 ANNE E ESTABROOK BOARD MEMBER 1.00 0.10 X 0 0 0 ARTHUR F RYAN CHAIR EMERIT 1.00 0.10 X 0 0 0 J FLETCHER CREAMER BOARD MEMBER 1.00 0.10 X 0 0 0 BRENDAN P DOUGHER BOARD MEMBER 1.00 0.10 X 0 0 0 BRIAN T BEDOL BOARD MEMBER 1.00 0.10 X 0 0 0 GREGG GERKEN BOARD MEMBER 1.00 0.10 X 0 0 0 JEFFREY S SHERMAN BOARD MEMBER 1.00 0.10 X 0 0 0 CHRISTINE C GILFILLAN BOARD MEMBER 1.00 0.10 X 0 0 0 CHRISTOPHER J CHRISTIE BOARD MEMBER 1.00 0.10 X 0 0 0 CLIFFORD M SOBEL BOARD MEMBER 1.00 0.10 X 0 0 0 STEPHEN M VAJTAY JR BOARD MEMBER 1.00 0.10 X 0 0 0 RAS J BARAKA BOARD MEMBER 1.00 0.10 X 0 0 0 DAVID S STONE BOARD MEMBER 1.00 0.10 X 0 0 0 JACOB S BUURMA BOARD MEMBER 1.00 0.10 X 0 0 0 DANIEL BLOOMFIELD BOARD MEMBER 1.00 0.10 X 0 0 0 DONALD A ROBINSON ASSISTANT SE 1.00 0.10 X X 0 0 0 THOMAS J MARINO BOARD MEMBER 1.00 0.10 X 0 0 0 HAROLD MORRISON BOARD MEMBER 1.00 0.10 X 0 0 0 LINDA A WILLETT BOARD MEMBER 1.00 0.10 X 0 0 0 MILDRED C CRUMP BOARD MEMBER 1.00 0.10 X 0 0 0 JOHN R STRANGFELD JR CO-CHAIR 1.00 0.10 X X 0 0 0 JOSEPH N DIVINCENZO JR BOARD MEMBER 1.00 0.10 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.00 0.10 X 0 0 0 JUDITH JAMISON BOARD MEMBER 1.00 0.10 X 0 0 0 KIMBERLY GUADAGNO BOARD MEMBER 1.00 0.10 X 0 0 0 LAWRENCE E BATHGATE II BOARD MEMBER 1.00 0.10 X 0 0 0 PATRICK C DUNICAN JR BOARD MEMBER 1.00 0.10 X 0 0 0 ROBERT DOHERTY BOARD MEMBER 1.00 0.10 X 0 0 0 JOHN WILLIAN BOARD MEMBER 1.00 0.10 X 0 0 0 JAMES L BILDNER BOARD MEMBER 1.00 0.10 X 0 0 0 MARC E BERSON TREASURER 1.00 0.10 X X 0 0 0 MARC H MORIAL BOARD MEMBER 1.00 0.10 X 0 0 0 PHILIP RSELLINGER BOARD MEMBER 1.00 0.10 X 0 0 0 MICHAEL A TANENBAUM BOARD MEMBER 1.00 0.10 X 0 0 0 MICHAEL R GRIFFINGER SECRETARY 1.00 0.10 X X 0 0 0 N LYNNE HUGHES - LEFT 1114 BOARD MEMBER 1.00 0.10 X 0 0 0 NINA M WELLS BOARD MEMBER 1.00 0.10 X 0 0 0 PAT A DIFILIPPO BOARD MEMBER 1.00 0.10 X 0 0 0 PERCY CHUBB III BOARD MEMBER 1.00 0.10 X 0 0 0 RALPH A LAROSSA BOARD MEMBER 1.00 0.10 X 0 0 0 RAYMOND G CHAMBERS FOUNDING CHA 1.00 0.10 X 0 0 0 ROBERT C WAGGONER BOARD MEMBER 1.00 0.10 X 0 0 0 SAVION GLOVER BOARD MEMBER 1.00 0.10 X 0 0 0 ELIZABETH A MATTSON BOARD MEMBER 1.00 0.10 X 0 0 0 JOSEPH M TAYLOR BOARD MEMBER 1.00 0.10 X 0 0 0 STEVEN E GROSS BOARD MEMBER 1.00 0.10 X 0 0 0 STEVEN M GOLDMAN ASSISTANT TR 1.00 0.10 X X 0 0 0 SUSAN N SOBBOTT BOARD MEMBER 1.00 0.10 X 0 0 0 THOMAS H KEAN BOARD MEMBER X 0 0 0 THOMAS M O'FLYNN BOARD MEMBER 1.00 0.10 X 0 0 0 VERONICA M GOLDBERG BOARD MEMBER 1.00 0.10 X 0 0 0 VICTOR PARSONNET BOARD MEMBER 1.00 0.10 X 0 0 0 WILLIAM J MARINO CO-CHAIR 1.00 0.10 X X 0 0 0 LEECIA R EVE BOARD MEMBER 1.00 0.10 X 0 0 0 LINDA BOWDEN BOARD MEMBER 1.00 0.10 X 0 0 0 THASUNDA DUCKETT BOARD MEMBER 1.00 0.10 X 0 0 0 MICHELLE Y LEE BOARD MEMBER 1.00 0.10 X 0 0 0 ALLEN I BILDNER - DECEASED 0215 BOARD MEMBER 1.00 0.10 X 0 0 0 LEONARD LIEBERMAN - DECEASED 0115 BOARD MEMBER 1.00 0.10 X 0 0 0 BARBARA ARBESFELD EXEC. VICE P 50.00 0.10 X 327958 0 22124 PETER HANSEN SR. VICE PRE 50.00 0.10 X 268926 0 17863 DAVID RODRIGUEZ EXEC. VICE P 50.00 0.10 X 264949 0 15666 WARREN TRANQUADA EXEC V. PRES 50.00 0.20 X 235290 0 7122 DONNA WALKER-KUHNE VICE PRESIDE 50.00 0.10 X 173169 0 25548 ROSS RICHARDS SR. VICE PRE 50.00 0.10 X 150845 0 23692 DIETLINDE WISNIEWSKI - LEFT 1014 ASST VICE PR 50.00 0.10 X 148910 0 6582 AUSTIN CLEARY ASST VICE PR 50.00 0.10 X 148359 0 12593 LAURIE CARTER - LEFT 0814 VICE PRESIDE 50.00 0.10 X 128106 0 3120 SUE-ELLEN WRIGHT ASST VICE PR 50.00 0.10 X 123565 0 18733 RENATO TOVERA ASST VICE PR 50.00 0.20 X 114609 0 21715 ALISON SCOTT-WILLIAMS VICE PRESIDE 50.00 0.10 X 110591 0 24560 MARY JAFFA ASST VICE PR 50.00 0.10 X 107708 0 3450 CHAD SPIES ASST VICE PR 50.00 0.10 X 105684 0 21641 KATIE SWORD ASST VICE PR 50.00 0.10 X 97862 0 10371 DIANE LEBRON - LEFT 0814 ASST VICE PR 50.00 0.10 X 85645 0 5251 LISA HAYWARD - HIRED 0415 VICE PRESIDE 50.00 0.10 X 0 0 0 LENNON REGISTER - HIRED 0515 VICE PRESIDE 50.00 0.20 X 0 0 0 WILLIAM WORMAN HEAD CREW 61.00 X 143226 0 28042 ERNEST DIROCCO CIO 50.00 0.10 X 126524 0 20735 PAUL ALLSHOUSE HEAD CREW 56.00 X 125920 0 24652 JACOB ALLEN HEAD CREW 54.00 0.00 X 106426 0 24287 LAWRENCE P GOLDMAN-RETIRED 63013 FORMER PRES. X 341836 0 0 4253392 361302 21 true true false CULINAIRE INTERNATIONAL 2100 ROSS AVE DALLAS TX 75201 CATERING 541585 GATEWAY SECURITY INC 604 MARKET STREET NEWARK NJ 07105 SECURITY 483542 ISS FACILTY SERVICES INC 81 DORSA AVENUE LIVINGSTON NJ 07039 JANITORIAL 452591 JL MEDIA 1600 ROUTE 22 UNION NJ 07083 ADVERTISING 299715 CREATIVE ARTISTS AGENCY 2000 AVENUE OF THE STARS LOS ANGELES CA 90067 ARTIST FEES 237750 37 1877678 47968 1065433 9432005 103669 12423084 PERFORMANCE RELATED 711110 16383513 16383513 PERFORMANCE RELATED 711300 1135216 1135216 ARTS EDUCATION REVENUE 711110 675599 675599 18194328 1191083 1191083 898029 140774 774194 159391 123835 -18617 105218 -18617 123835 15895417 10597152 5298265 5298265 5298265 310500 1877678 802012 -491512 -491512 25800 1417 24383 24383 PARKING SERVICES 711110 617349 617349 FOOD SERVICES 711110 370796 370796 MISCELLANEOUS 711110 193510 193510 1181655 37926504 17059112 1116599 7327709 99903 99903 3572656 1266500 1749993 556163 7326502 5889208 760689 676605 63365 39997 14487 8881 1320376 1151009 76426 92941 999198 722071 173242 103885 218695 174852 43843 107336 107336 4791 4791 179093 179093 154122 154122 3088111 2485822 345537 256752 2694069 2538196 20826 135047 425549 285580 64994 74975 2855672 2829631 20607 5434 297508 256159 20390 20959 456052 371349 20554 64149 213517 101297 111782 438 4416483 4162591 143434 110458 496205 496205 ARTIST & PERFORMER FEES 5920194 5907619 11750 825 PRODUCTION COSTS 981490 969770 10461 1259 CREDIT CARD/TM FEES 799636 765896 33740 PARKING OPERATIONS 696931 696931 783889 188841 362276 232772 38171343 31399427 4217540 2554376 517963 875806 21760 10072374 9647861 1325877 1440444 917814 982064 191028495 71243055 121199357 119785440 57772798 58348934 11660679 12704383 203488622 203784932 2402200 3266845 2352247 3124732 4301246 6991931 1203549 1700000 853776 490112 11113018 15573620 X 111774255 108746381 18277457 17131151 62323892 62333780 192375604 188211312 203488622 203784932 -244839 -3919453 X false true X true false X 9989665 8649408 14015139 10979741 12423084 56057037 9989665 8649408 14015139 10979741 12423084 56057037 3797770 52259267 3002990 2716520 2871651 2230722 2229886 13051769 863172 824873 975651 1085538 1181655 4930889 74039695 71129580 0.70580 0.69020 X PART II, LINE 10 PARKING SERVICES 2,352,087 FOOD SEVICES 1,468,746 MISCELLANEOUS 1,110,056 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 8803 false false 8803 false SCHEDULE C, PART II-B, LINE 1 LOBBYING ACTIVITIES CONSISTED OF NJPAC AUTHORIZED REPRESENTATIVES CONTACTING NJ STATE AND NEWARK CITY LEGISLATORS AND THEIR STAFF TO PRESENT NJPAC'S POSITION ON A CERTAIN LEGISLATIVE MATTER IMPACTING NJPAC. 129221 X false 73253976 42968 2569635 3102032 154422 72610125 65963003 42592 10264065 2966438 49246 73253976 61463227 984 7313323 2814531 65963003 65786292 -239105 -1463482 2620478 61463227 57336855 788404 10136798 2475765 65786292 0.86000 0.14000 false false 174144300 59323968 114820332 16884195 11919087 4965108 119785440 RECEIVABLE FROM SALE OF SECURITIES 4703795 F PRIVATE EQUITY LIMITED PARTNERSHIP 4010825 F HEDGE FUNDS/ALTERNATIVE INVESTMENTS 3989763 F 12704383 ASSET RETIREMENT OBLIGATION 268284 CAPITAL LEASE LIABILITY 149809 MISC DEPOSITS/ADVANCE PAYMENTS 49500 ESTIMATED GIFT ANNUITY LIABILITY 22519 490112 X SCHEDULE D, PAGE 2, PART III, LINE 4 ART COLLECTIONS CONSIST PRIMARILY OF DONATED AFRICAN ARTIFACTS. THESE ARE EXHIBITED AT NJPAC FOR THE ENJOYMENT OF THE PUBLIC FREE OF CHARGE. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND REVENUE IS USED FOR GENERAL OPERATING SUPPORT UNLESS RESTRICTED BY THE DONOR FOR A SPECIFIC PURPOSE. SCHEDULE D, PAGE 3, PART X THERE ARE CERTAIN TRANSACTIONS THAT 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. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2015 OR 2014. CENTRAL AMERICA AND THE CARRIBEAN INVESTMENTS 3521695 3521695 3521695 true false true true false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARRIBEAN 0 3,521,695 SCHEDULE F, PAGE 5, PART V PART I, LINE 3, COLUMN F METHOD OF VALUATION OF INVESTMENTS - FAIR MARKET VALUE X X X X X X X true THE AVALON CONSULTING GROUP 2031 M STREET NW WASHINGTON DC 20036 DIRECT MAI false 346180 102000 244180 SDA TELESERVICES INC 5757 WEST CENTURY BLVD LOS ANGELES CA 90045 PHONE SOLI false 121380 92364 29016 GRENZEBACH GLIER ASSOCIATES INC 401 N MICHIGAN AV CHICAGO IL 60611 GENERAL false 67093 -67093 EVERGREEN PARTNERS INC 51 MOUNT BETHEL RD WARREN NJ 07059 SPECIAL EV false 2046028 60000 1986028 ADVANTAGE PLUS CONSULTING INC PO BOX 746 CALDWELL NJ 07007 PHONE SOLI false 15865 10000 5865 2529453 331457 2197996 NJ NY FL PA ANNUAL GALA 2020228 1709728 310500 25658 268262 92580 332298 TOM KEAN'S 80TH 167950 167950 26826 39200 17188 2188178 1877678 310500 25658 295088 131780 349486 802012 -491512 false false 25800 1417 false 25800 1417 1417 24383 NJ true false false false 1.00000 RENE TOVERA ONE CENTER STREET NEWARK NJ 07102 false WARREN TRANQUADA 500 OVERALL MANAGEMENT X false SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) THE AVALON CONSULTING GROUP FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES SD&A TELESERVICES INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES GRENZEBACH GLIER & ASSOCIATES INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES EVERGREEN PARTNERS INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES ADVANTAGE PLUS CONSULTING INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES true THE STAR-LEDGER SCHOLARSHIPS 12 75000 THE JEFFREY CAROLLO MUSIC SCHOLARSHIPS 12 14778 THE MCJ BERKLEE COLLEGE OF MUSIC SCHOLARSHIPS 3 10125 SCHEDULE I, PAGE 1, PART I, LINE 2 THE STARLEDGER SCHOLARSHIP PROGRAM IS DESIGNED TO PROVIDE HIGHER EDUCATION OPPORTUNITIES FOR YOUNG PEOPLE IN NEWARK. THIS PROGRAM ENABLES NJPAC TO IDENTIFY, CULTIVATE AND TRAIN GIFTED COLLEGE-BOUND NEWARK HIGH SCHOOL SENIORS WHO DEMONSTRATE THE POTENTIAL TO BECOME LEADING ARTS PROFESSIONALS. THE SCHOLARSHIPS SUPPORT A 4-YEAR EDUCATION LEADING TO THE COMPLETION OF A DEGREE FROM AN ACCREDITED UNDERGRADUATE INSTITUTION. THE SCHOLARSHIPS ALSO PROVIDE THE OPPORTUNITY TO GAIN PRACTICAL EXPERIENCE THROUGH INTERNSHIPS AT NJPAC. THE STARLEDGER GRANTS ARE PAID DIRECTLY TO THE SCHOOL BY NJPAC UP TO THE GRANT AMOUNT. IN CASES WHERE THE GRANT EXCEEDS THE TUITION DUE, IT IS PAID TO THE STUDENT TO COVER OTHER EDUCATIONAL EXPENSES FOR THE TERM. ALL SCHOLARSHIPS ARE CONTINGENT ON VERIFICATION OF ENROLLMENT EACH SEMESTER. THE JEFFREY CAROLLO MUSIC SCHOLARSHIP PROGRAM PROVIDES COMPREHENSIVE TRAINING 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, COMPRHENSIVE ARTS EDUCATION AND PERFORMANCE ACTIVITIES. THE JEFFREY CAROLLO GRANTS ARE PAID DIRECTLY TO THE SCHOOL. THE MCJ AMELIOR FOUNDATION SPONSORED THREE FULL SCHOLARS TO THE BERKLEE COLLEGE SUMMER PERFORMANCE PROGRAM. THE SCHOLARS JOINED PARTICIPANTS FROM THE US AND OTHER COUNTRIES IN A PREMIERE CONTEMPORARY MUSIC PROGRAM FOR YOUNG MUSICIANS. THE GRANTS WERE PAID DIRECTLY TO THE COLLEGE. X true true X X X X X true false false false false false false true false JOHN SCHREIBER PRESIDENT & CEO 629962 185000 2322 6745 16810 840839 BARBARA ARBESFELD EXEC. VICE PRESIDENT 324394 3564 22124 350082 PETER HANSEN SR. VICE PRESIDENT 265362 3564 3291 14572 286789 DAVID RODRIGUEZ EXEC. VICE PRESIDENT 263707 1242 7523 8143 280615 WARREN TRANQUADA EXEC V. PRES. & COO 234750 540 5705 1417 242412 DONNA WALKER-KUHNE VICE PRESIDENT 170847 2322 2698 22850 198717 ROSS RICHARDS SR. VICE PRESIDENT 149675 1170 4773 18919 174537 DIETLINDE WISNIEWSKI - LEFT 1014 ASST VICE PRESIDENT 125276 4400 19234 1401 5181 155492 AUSTIN CLEARY ASST VICE PRESIDENT 146616 1743 4050 8543 160952 WILLIAM WORMAN HEAD CREW 143226 13156 14886 171268 PAUL ALLSHOUSE HEAD CREW 125920 11545 13107 150572 LAWRENCE P GOLDMAN-RETIRED 63013 FORMER PRES. & CEO 341836 341836 341836 SCHEDULE J, PAGE 1, PART I, LINE 1A 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 THIS BENEFIT. THE GROSSED-UP AMOUNT IS REPORTED AS TAXABLE INCOME IN THE OFFICER'S W-2. SCHEDULE J, PAGE 1, PART I, LINE 4 DIETLINDE WISNIEWSKI - LEFT 10/14 17,512 0 0 DIANE LEBRON - LEFT 08/14 35,582 0 0 SCHEDULE J, PAGE 1, PART I, LINE 7 A VARIABLE PORTION OF THE COMPENSATION OF CERTAIN OFFICERS IS "AT RISK." A MAXIMUM AMOUNT FOR THIS VARIABLE COMPENSATION IS SET FOR EACH OFFICER WHICH IS A PERCENTAGE OF SALARY BASED ON LEVEL OR POSITION. PURSUANT TO NJPAC POLICY AS REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD, PAYMENT OF UP TO THE TARGET AMOUNT IS DETERMINED BASED ON THE OFFICER'S PERFORMANCE REVIEW AND ORGANIZATION'S PERFORMANCE. SCHEDULE J, PART III PART II, LINE 12 THE REPORTED COMPENSATION OF 341,836 FOR LAWRENCE P. GOLDMAN, A FORMER PRESIDENT AND CEO WHO RETIRED ON JUNE 30, 2013, REPRESENTS DEFERRED COMPENSATION EARNED OVER NINE YEARS BY MR. GOLDMAN WHILE HE SERVED AS PRESIDENT AND CEO AND PAID AFTER HIS RETIREMENT FROM THE ORGANIZATION IN GOOD STANDING. AS NOTED IN COLUMN F, THIS COMPENSATION WAS ALSO PREVIOUSLY REPORTED ON FORMS 990 IN THE YEARS IN WHICH IT WAS AWARDED AND DEFERRED. X 1 103669 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II PART 1, LINE 9, COLUMN B - NUMBER OF CONTRIBUTIONS OR ITEMS INCLUDED THE AMOUNT OF 1 IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990 - ORGANIZATION'S MISSION 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 IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. FORM 990 PART 1, LINE 19 - REVENUE LESS EXPENSES LINE 19 SHOWS A REDUCTION IN NET ASSETS OF 244,839 IN THE CURRENT YEAR, AND 4,032,508 IN THE PRIOR YEAR. THIS SHOULD NOT BE INTERPRETED AS NET OPERATING LOSS. THE FOLLOWING CLARIFIES THE COMPONENTS OF THE REDUCTION IN NET ASSETS: CURRENT YEAR - (244,839) NET OPERATING INCOME - 0 DEPRECIATION AND OTHER BUILDING FUND CHARGES - (2,684,754) REAL ESTATE PRE-DEVELOPMENT - (701,701) INTEREST, REALIZED/UNREALIZED GAIN ON ENDOWMENT - 3,232,634 NET USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS - (91,018) - PRIOR YEAR - (4,032,508) NET OPERATING INCOME - 0 DEPRECIATION AND OTHER BUILDING FUND CHARGES - (3.233.412) REAL ESTATE PRE-DEVELOPMENT - (794,827) INTEREST & REALIZED GAIN ON ENDOWMENT - 1,000,667 NET USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS - (1,004,936) - THE USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS PRIMARILY REFLECTS EXPENDITURES MADE AGAINST MULTI-YEAR PLEDGES THAT WERE REPORTED AS REVENUE IN PRIOR YEARS. - PART I, LINE 5 - NUMBER OF EMPLOYEES IN ACCORDANCE WITH IRS GUIDELINES, THE NUMBER OF EMPLOYEES WAS REPORTED AT 521 BASED ON THE FORM W-3, TRANSMITTAL OF WAGE AND TAX STATEMENTS FOR 2014. THIS INCLUDED ANY AND ALL EMPLOYEES WHO GOT PAID DURING 2014. THE NUMBER OF FULL-TIME AND PART-TIME EMPLOYEES OF NJPAC AS OF THE LAST PAYDATE IN DECEMBER 2014 WAS 209. SCHEDULE G, PART I, 1, 2B - LIST OF PAID FUNDRAISERS GREZENBACH GLIER & ASSOCIATES PROVIDED GENERAL CONSULTATION SERVICES FOR REVIEWING AND EVALUATING NJPAC'S FUNDRAISING STRUCTURE AND STRATEGIES INCLUDING BENCHMARKING WITH PEER PERFORMING ARTS CENTERS. SERVICES DID NOT INVOLVE DIRECT FUNDRAISING ACTIVITIES. ADVANTAGE PLUS CONSULTING INC. PROVIDED TELEPHONE SOLICITATION SERVICES FROM MARCH 2014 TO SEPTEMBER 2014. A PORTION OF THE GROSS RECEIPTS FROM THIS ACTIVITY WAS REALIZED AND BOOKED IN THE CURRENT FISCAL YEAR. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES: MARKETING AND PUBLIC AFFAIRS NJPAC KEEPS THE PUBLIC AND THE MEDIA FULLY INFORMED ABOUT ITS PROGRAMS, EVENTS AND EDUCATIONAL ACTIVITIES. REAL ESTATE DEVELOPMENT PLANNING, 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. FORM 990, PART V, LINE 4B BAHAMAS, THE FORM 990, PAGE 6, PART VI, LINE 2 MARC E. BERSON CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MARC E. BERSON RAYMOND G. CHAMBERS DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS LAWRENCE E. BATHGATE, II, ESQ. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CHRISTINE C. GILFILLAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP MARC E. BERSON GREGG GERKEN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES L. BILDNER ALLEN I. BILDNER DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED INTERNALLY BY THE FINANCE DEPARTMENT. THE DRAFT FORM 990 IS 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 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND KPMG MAKE THEMSELVES AVAILABLE FOR QUESTIONS PRIOR TO THE FILING OF THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE (HR COMMITTEE) ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR THE PRESIDENT & CHIEF EXECUTIVE OFFICER (CEO). THE CONSULTANT ADVISES THE HR COMMITTEE ON THE REASONABLENESS OF THE CEO'S CURRENT COMPENSATION. THE COMMITTEE CHAIR RECOMMENDS THE CONTRACT, BASE AND AT-RISK COMPENSATION FOR THE CEO TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS IS INFORMED OF THE NATURE OF THE PROCESS AND MAY REQUEST ADDITIONAL INFORMATION FROM THE HR COMMITTEE CHAIR. THE DELIBERATIONS AND DECISION OF THE HR COMMITTEE ARE DOCUMENTED COMTEMPORANEOUSLY IN THE MINUTES, WHICH ARE SUBMITTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE DELIBERATIONS ARE ALSO CONTEMPORANEOUSLY DOCUMENTED IN ITS MINUTES. THE MOST RECENT COMPENSATION REVIEW WAS DONE IN SEPTEMBER 2015. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCES COMMITTEE (HR COMMITTEE) ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR ALL VICE PRESIDENT LEVEL AND ABOVE OFFICERS. THE PRESIDENT & CEO ADVISES THE HR COMMITTEE ON ACTIONS IMPACTING THE COMPENSATION OF VICE PRESIDENTS. THE VICE PRESIDENTS RECOMMEND THE COMPENSATION OF THEIR RESPECTIVE ASSISTANT VICE PRESIDENTS AND KEY EMPLOYEES BASED ON ANNUAL PERFORMANCE REVIEWS AND IN COMPLIANCE WITH COMPENSATION POLICY SET BY NJPAC. THE REVIEW IS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 NJPAC PUBLISHES AN ANNUAL REPORT TO THE COMMUNITY WHICH INCLUDES FINANCIAL STATEMENT HIGHLIGHTS. THIS REPORT IS DISTRIBUTED TO KEY STAKEHOLDERS AND IS AVAILABLE ON ITS 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 ON REQUEST. FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. FORM 990 IS ALSO AVAILABLE ON GUIDESTAR. THEATER SQUARE DEVELOPMENT COMPANY ONE CENTER STREET NEWARK NJ 07102 611674276 R/ESTATE NJ NJPAC HIP HOP NUTCRACKER TOUR LLC ONE CENTER STREET NEWRAK NJ 07102 444317845 PERF ARTS NJ NJPAC THE ARTS EDUCATION ENDOWMENT FUND ONE CENTER STREET NEWARK NJ 07102 223196074 SUPPORTNG NJ 501C3 11A NJPAC true NJ CTR FOR PERFORMING ARTS DEV CORP NJ CTR FOR PERFORMING ARTS DEV CORP ONE CENTER STREET NEWARK NJ 07102 222049475 R/ ESTATE NJ NJPAC C CORP 1.00000 true false false true false false false false false false false false false false true true true true false false THE ARTS EDUCATION ENDOWMENT FUND C 47968 5% OF ENDOWMENT VALUE