NEW JERSEY PERFORMING ARTS CENTER CORPORATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY PERFORMING ARTS CENTER CORPORATION (EIN 22-2889703)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-10
- IRS object ID
- 201311309349302941
- Schema version
- 2011v1.5
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T16:35:18-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222889703 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY PERFORMING ARTS CENTER | BusinessNameLine1 |
| Business Name Line2 | CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWJ | NameControl |
| Phone | 9736428989 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SCHREIBER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9736428989 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2013-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN SCHREIBER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 53139685 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NJPAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO PRESENT THE WORLD'S GREATEST ARTISTS IN THE STATE'S MOST SPECTACULAR SETTING; TO CONVENE ONGOING CIVIC, SOCIAL, CULTURAL AND INTELLECTUAL EXCHANGES; TO ENGAGE NEW JERSEY'S DIVERSE POPULATION; TO ENHANCE AND TRANSFORM THE LIVES OF CHILDREN AND FAMILIES THROUGH ARTS EDUCATION; TO HELP DRIVE NEWARK'S REVITALIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 504 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 5674 | TotalGrossUBI |
| Contributions Grants Prior Year | 9989665 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8649408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10521238 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11537435 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5003798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 759132 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 594051 | OtherRevenuePriorYear |
| Other Revenue Current Year | 195892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26108752 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21141867 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120546 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 124059 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11242103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12352837 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39800 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 49000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2112196 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 19941561 | OtherExpensePriorYear |
| Other Expenses Current Year | 18609062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31344010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31134958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5235258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9993091 | RevenuesLessExpensesCY |
| Total Assets BOY | 211955468 | TotalAssetsBOY |
| Total Assets EOY | 201342305 | TotalAssetsEOY |
| Total Liabilities BOY | 12100955 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13698554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 199854513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187643751 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESENT THE WORLD'S GREATEST ARTISTS IN THE STATE'S MOST SPECTACULAR SETTING; TO CONVENE ONGOING CIVIC, SOCIAL, CULTURAL AND INTELLECTUAL EXCHANGES; TO ENGAGE NEW JERSEY'S DIVERSE POPULATION; TO ENHANCE AND TRANSFORM THE LIVES OF CHILDREN AND FAMILIES THROUGH ARTS EDUCATION; TO HELP DRIVE NEWARK'S REVITALIZATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12323984 | Expense |
| Revenue | 10602693 | Revenue |
| Description | PERFORMANCES AND PERFORMANCE RELATED PROGRAMS PRESENTED 254 PERFORMANCES AND OTHER EVENTS WITH OVER 215,000 PATRONS IN ATTENDANCE.PROGRAMS INCLUDED ORCHESTRA,RECITAL, MUSICAL THEATER,DANCE,POP,VARIETY,JAZZ AND OTHER DISCIPLINES,PERFORMED BY LOCAL,NATIONAL AND INTERNATIONAL ARTISTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3558874 | Expense |
| Grants | 124059 | Grants |
| Revenue | 934742 | Revenue |
| Description | 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 FAMILYTIME SERIES. PRESENTED 95 SCHOOLTIME AND FAMILYTIME 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 82,000 CHILDREN, PARENTS, AUDIENCES AND EDUCATORS WERE SERVED BY NJPAC'S ARTS EDUCATION PROGRAMS DURING THE YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6943624 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2818618 | Expense |
| Description | 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 DRIVING THE REVITALIZATION OF CITY OF NEWARK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2818618 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 25645100 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 345 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 504 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RENE TOVERA | NamePerson |
| Telephone Number | 9736428989 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (80 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN SCHREIBER | |||||||
| PRESIDENT & | 50.00 | X | X | 326170 | 0 | 9319 | |
| A MICHAEL LIPPER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN I BILDNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW P SIDAMON-ERISTOFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN D BOROWIEC | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN M LIMBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE E ESTABROOK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR F RYAN | |||||||
| CHAIRMAN EME | 1.00 | X | 0 | 0 | 0 | ||
| J FLETCHER CREAMER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRENDAN P DOUGHER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN T BEDOL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGG GERKEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY S SHERMAN ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINE C GILFILLAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER J CHRISTIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLIFFORD M SOBEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN M VAJTAY JR ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CORY A BOOKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID S STONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH SAGNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS BONE | |||||||
| BD MEM TO 6/ | 1.00 | X | 0 | 0 | 0 | ||
| DIANA T VAGELOS | |||||||
| BD MEM - TO | 1.00 | X | 0 | 0 | 0 | ||
| DONALD A ROBINSON | |||||||
| ASSISTANT SE | 1.00 | X | 0 | 0 | 0 | ||
| DONALD PAYNE JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HAROLD MORRISON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J CHRIS SCALET | |||||||
| BD MEM TO 6/ | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R STRANGFELD JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH N DIVINCENZO JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSH S WESTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH JAMISON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY GUADAGNO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE E BATHGATE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK C DUNICAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD LIEBERMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LUCIA DINAPOLI GIBBONS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARC E BERSON | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| MARC H MORIAL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL A TANENBAUM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL R GRIFFINGER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| N LYNNE HUGHES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NINA M WELLS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAT A DIFILIPPO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PERCY CHUBB III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RALPH A LAROSSA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND G CHAMBERS | |||||||
| FOUNDING CHA | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT C WAGGONER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SAVION GLOVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON E BURTON TURNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA F KLEHM | |||||||
| BD MEM - TO | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN E GROSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN M GOLDMAN | |||||||
| ASSISTANT TR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN N SOBBOTT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS H KEAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS M O'FLYNN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VERONICA M GOLDBERG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR PARSONNET | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM J MARINO | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| JAMES L BILDNER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP RSELLINGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE P GOLDMAN | |||||||
| CEO-TSDC,LLC | 50.00 | X | 424762 | 0 | 25612 | ||
| BARBARA ARBESFELD | |||||||
| EXEC. V. PRE | 50.00 | X | 303067 | 0 | 26786 | ||
| PETER HANSEN | |||||||
| VICE PRESIDE | 50.00 | X | 241464 | 0 | 20401 | ||
| STEPHANIE HUGHLEY | |||||||
| VICE PRESIDE | 50.00 | X | 205939 | 0 | 8859 | ||
| WARREN TRANQUADA | |||||||
| VICE PRESIDE | 50.00 | X | 175565 | 0 | 6274 | ||
| JEFFREY NORMAN | |||||||
| VICE PRESIDE | 50.00 | X | 151084 | 0 | 9623 | ||
| ROSS RICHARDS | |||||||
| VICE PRESIDE | 50.00 | X | 132949 | 0 | 15903 | ||
| SANDRA BOWIE | |||||||
| VICE PRESIDE | 50.00 | X | 131857 | 0 | 9680 | ||
| AUSTIN CLEARY | |||||||
| ASST VICE PR | 50.00 | X | 130875 | 0 | 10207 | ||
| CATRINA BOISSON | |||||||
| VICE PRESIDE | 50.00 | X | 112864 | 0 | 7935 | ||
| RENATO TOVERA | |||||||
| ASST VICE PR | 50.00 | X | 107533 | 0 | 18476 | ||
| CHAD SPIES | |||||||
| ASST VICE PR | 50.00 | X | 100536 | 0 | 17540 | ||
| BARAKA SELE | |||||||
| ASST VICE PR | 50.00 | X | 99342 | 0 | 3317 | ||
| SANAZ HOJREH | |||||||
| ASST VICE PR | 50.00 | X | 82865 | 0 | 10007 | ||
| DIETLINDE WISNIEWSKI | |||||||
| ASST VICE PR | 50.00 | X | 44566 | 0 | 6131 | ||
| DAVID RODRIGUEZ | |||||||
| VICE PRESIDE | 50.00 | X | 0 | 0 | 0 | ||
| ERNEST DIROCCO | |||||||
| CIO | 50.00 | 118624 | 0 | 17116 | X | ||
| WILLIAM WORMAN | |||||||
| HEAD CREW | 50.00 | 114390 | 0 | 20525 | X | ||
| DWAYNE PLOKHOOY | |||||||
| HEAD CREW | 50.00 | 105623 | 0 | 20191 | X | ||
| PAUL ALLSHOUSE | |||||||
| HEAD CREW | 50.00 | 104267 | 0 | 20801 | X | ||
| MARY JAFFA | |||||||
| SENIOR DIREC | 50.00 | 101765 | 0 | 4406 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3316107 | TotalReportableCompFromOrg |
| Total Other Compensation | 289109 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AEG LIVE LLC | |||||
| 145 WEST 45TH ST | NEW YORK | NY | 10036 | ARTISTS/PERFORM | 587515 |
| XEROX CORPORATION | |||||
| 1700 MARKET STREET | PHILADELPHIA | PA | 19103 | PRINTING | 567650 |
| MARSH USA | |||||
| 44 WHIPPANY RD | MORRISTOWN | NJ | 07960 | INSURANCE | 459684 |
| ISS TMC SERVICES INC | |||||
| 81 DORSA AVENUE | LIVINGSTON | NJ | 07039 | JANITORIAL | 425246 |
| GATEWAY SECURITY INC | |||||
| 604 MARKET STREET | NEWARK | NJ | 07105 | SECURITY | 387300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Fundraising Events | 1846021 | FundraisingEvents |
| Related Organizations | 45522 | RelatedOrganizations |
| Government Grants | 1065433 | GovernmentGrants |
| All Other Contributions | 5692432 | AllOtherContributions |
| Noncash Contributions | 235538 | NoncashContributions |
| Total Contributions | 8649408 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMANCE RELATED | 711110 | 10602693 | 10602693 |
| ARTS EDUCATION REVENUE | 711110 | 934742 | 934742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11537435 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1638026 | TotalRevenueColumn |
| Exclusion | $1,638,026 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1078494 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 949126 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 129368 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129368 | TotalRevenueColumn |
| Exclusion | $129,368 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29078775 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 29957669 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -878894 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -878894 | TotalRevenueColumn |
| Exclusion | -$878,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 305665 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1846021 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1089899 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -784234 | TotalRevenueColumn |
| Exclusion | -$784,234 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21335 | GrossIncomeGaming |
| Gaming Direct Expenses | 1124 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20211 | TotalRevenueColumn |
| Exclusion | $20,211 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| PARKING SERVICES | 711110 | 368150 | $368,150 |
| FOOD SERVICES | 711110 | 270832 | $270,832 |
| MISCELLANEOUS | 541800 | 185891 | $185,891 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5674 | TotalRevenueColumn |
| Unrelated Business Revenue | 5674 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 830547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21141867 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11537435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5674 | UnrelatedBusinessRevenue |
| Exclusion | $949,350 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124059 | Total |
| Program Services | 124059 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3254319 | Total |
| Program Services | 1696920 | ProgramServices |
| Management And General | 1172136 | ManagementAndGeneral |
| Fundraising | 385263 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6778852 | Total |
| Program Services | 5129358 | ProgramServices |
| Management And General | 866594 | ManagementAndGeneral |
| Fundraising | 782900 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117796 | Total |
| Program Services | 74280 | ProgramServices |
| Management And General | 31524 | ManagementAndGeneral |
| Fundraising | 11992 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206649 | Total |
| Program Services | 1008475 | ProgramServices |
| Management And General | 85685 | ManagementAndGeneral |
| Fundraising | 112489 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995221 | Total |
| Program Services | 709576 | ProgramServices |
| Management And General | 175762 | ManagementAndGeneral |
| Fundraising | 109883 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201923 | Total |
| Program Services | 118425 | ProgramServices |
| Management And General | 83498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103056 | Total |
| Management And General | 103056 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49000 | Total |
| Fundraising | 49000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1372370 | Total |
| Program Services | 1125699 | ProgramServices |
| Management And General | 153623 | ManagementAndGeneral |
| Fundraising | 93048 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2458317 | Total |
| Program Services | 2268677 | ProgramServices |
| Management And General | 20339 | ManagementAndGeneral |
| Fundraising | 169301 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538264 | Total |
| Program Services | 395996 | ProgramServices |
| Management And General | 59899 | ManagementAndGeneral |
| Fundraising | 82369 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1908359 | Total |
| Program Services | 1884935 | ProgramServices |
| Management And General | 18418 | ManagementAndGeneral |
| Fundraising | 5006 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109925 | Total |
| Program Services | 92435 | ProgramServices |
| Management And General | 12367 | ManagementAndGeneral |
| Fundraising | 5123 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325863 | Total |
| Program Services | 210383 | ProgramServices |
| Management And General | 67178 | ManagementAndGeneral |
| Fundraising | 48302 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167537 | Total |
| Program Services | 56568 | ProgramServices |
| Management And General | 110185 | ManagementAndGeneral |
| Fundraising | 784 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4239378 | Total |
| Program Services | 4022746 | ProgramServices |
| Management And General | 114463 | ManagementAndGeneral |
| Fundraising | 102169 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438855 | Total |
| Program Services | 438855 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIST & PERFORMER FEES | 4789293 | 4788268 | 575 | 450 |
| PARKING OPERATIONS | 601770 | 601770 | ||
| PRODUCTION COSTS | 468786 | 439777 | 29009 | |
| OTHER MISCELLANEOUS | 227371 | 186077 | 19357 | 21937 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657995 | Total |
| Program Services | 271821 | ProgramServices |
| Management And General | 253994 | ManagementAndGeneral |
| Fundraising | 132180 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31134958 | Total |
| Program Services | 25645100 | ProgramServices |
| Management And General | 3377662 | ManagementAndGeneral |
| Fundraising | 2112196 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224560 | BOY |
| EOY | 125861 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75541 | BOY |
| EOY | 36802 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13718680 | BOY |
| EOY | 10058105 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 989089 | BOY |
| EOY | 1152769 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 701504 | BOY |
| EOY | 1001025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 186212958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58384899 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131204550 | BOY |
| EOY | 127828059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50257234 | BOY |
| EOY | 46597719 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14784310 | BOY |
| EOY | 14541965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211955468 | BOY |
| EOY | 201342305 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3802062 | BOY |
| EOY | 3577707 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2094151 | BOY |
| EOY | 2357531 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450000 | BOY |
| EOY | 5025000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329172 | BOY |
| EOY | 2347904 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425570 | BOY |
| EOY | 390412 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12100955 | BOY |
| EOY | 13698554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123564654 | BOY |
| EOY | 114975044 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14092284 | BOY |
| EOY | 10749811 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62197575 | BOY |
| EOY | 61918896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199854513 | BOY |
| EOY | 187643751 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211955468 | BOY |
| EOY | 201342305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -9993091 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2217671 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17560840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27176452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12176706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9989665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8664673 | CurrentTaxYear |
| Total | 75568336 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17560840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27176452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12176706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9989665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8664673 | CurrentTaxYear |
| Total | 75568336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12947952 | AmountsSubstContributorsTotal |
| Public Support Total170 | 62620384 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 847236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1505500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1516290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1553027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1767394 | CurrentTaxYear |
| Total | 7189447 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6702595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1303510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 987920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 830547 | CurrentTaxYear |
| Total | 10787811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 93545594 | TotalSupport |
| Gross Receipts From Admissions Etc | 11537435 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 129220 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65786292 | BeginningOfYearBalance |
| Contributions | -239105 | Contributions |
| Investment Earnings Or Losses | -1463482 | InvestmentEarningsOrLosses |
| Other Expenditures | 2620478 | OtherExpenditures |
| End Of Year Balance | 61463227 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 57336855 | BeginningOfYearBalance |
| Contributions | 788404 | Contributions |
| Investment Earnings Or Losses | 10136798 | InvestmentEarningsOrLosses |
| Other Expenditures | 2475765 | OtherExpenditures |
| End Of Year Balance | 65786292 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53714417 | BeginningOfYearBalance |
| Contributions | -264720 | Contributions |
| Investment Earnings Or Losses | 6276618 | InvestmentEarningsOrLosses |
| Other Expenditures | 2389460 | OtherExpenditures |
| End Of Year Balance | 57336855 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.95000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174058609 | OtherCostOrOtherBasis |
| Depreciation | 49521697 | Depreciation |
| Book Value | 124536912 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12154349 | OtherCostOrOtherBasis |
| Depreciation | 8863202 | Depreciation |
| Book Value | 3291147 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 127828059 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2684326 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEDGE FUNDS/ALTERNATIVE INVESTMENTS | Description |
| Book Value | 11857639 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14541965 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ASSET RETIREMENT OBLIGATION | $342,692 |
| FUNDS HELD FOR OTHERS | $25,390 |
| ESTIMATED GIFT ANNUITY LIABILITY | $22,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 390412 | TotalOfAmounts |
| Total Revenue | 21141867 | TotalRevenue |
| Total Expenses | 31134958 | TotalExpenses |
| Excess Or Deficit For Year | -9993091 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2217671 | NetUnrealizedGLOnInvestments |
| Other | -$68,489 | OtherAmount |
| Total Adjustments | -2286160 | TotalAdjustments |
| Excess Or Deficit Per FS | -12279251 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19162833 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2217671 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 307126 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -68489 | OtherRevenues |
| Revenue Not Rptd F990 | -1979034 | RevenueNotRptdF990 |
| Revenue Subtotal | 21141867 | RevenueSubtotal |
| Total Revenue Per Form990 | 21141867 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31442084 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 307126 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 307126 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31134958 | ExpensesSubtotal |
| Total Expenses Per Form990 | 31134958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | ART COLLECTIONS ARE PRIMARILY AFRICAN ARTIFACTS. THESE ARE EXHIBITED AT NJPAC FOR THE PUBLIC'S ENJOYMENT FREE OF CHARGE. |
| INTENDED USES FOR ENDOWMENT FUNDS | 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. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABLITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABLITIES 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. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | NET INVESTMENT INCOME OF THE ARTS EDUCATION ENDOWMENT 0 FUND IN HONOR OF RAYMOND G. CHAMBERS INC. - INCLUDED IN -68,489 CONSOLIDATED AUDITED FINANCIAL STATEMENTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 532,377 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET INVESTMENT INCOME OF THE ARTS EDUCATION ENDOWMENT 0 FUND IN HONOR OF RAYMOND G. CHAMBERS INC. - INCLUDED IN -68,489 CONSOLIDATED AUDITED FINANCIAL STATEMENTS 0 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 532,377 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBEAN | Region |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConducted |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 6532150 | SubtotalAmountSpent |
| Total Amount Spent | 6532150 | TotalAmountSpent |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN 0 6,532,150 | ||
| PART I, LINE 3, COLUMN F METHOD OF VALUATION OF INVESTMENTS - FAIR MARKET VALUE | ADDITIONAL INFORMATION | SCHEDULE F, PAGE 5, PART V |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| EVERGREEN PARTNERS INC | 51 MOUNT BETHEL RD | WARREN | NJ | 07059 | SPECIAL EV | false | 2173021 | 84000 | 2089021 |
| THE LUKENS COMPANY | 2800 SHIRLINGTON RD | ARLINGTON | VA | 22206 | DIRECT MAI | false | 452073 | 42000 | 410073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2625094 | TotalGrossReceipts |
| Total Retained By Contractors | 126000 | TotalRetainedByContractors |
| Total Net To Organization | 2499094 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | FL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 2151686 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1846021 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 305665 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 115696 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 250561 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 121991 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 601651 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2151686 | GrossReceiptsTotal |
| Charitable Contributions Total | 1846021 | CharitableContributionsTotal |
| Gross Revenue Total Events | 305665 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 115696 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 250561 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 121991 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 601651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1089899 | DirectExpenseSummaryEvents |
| Net Income Summary | -784234 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 21335 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 1124 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 21335 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 1124 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1124 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 20211 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | RENE TOVERA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING VS REIMBURSEMENT EXPLANATION | Identifier |
| Return Reference | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V | ReturnReference |
| Explanation | EVERGREEN PARTNERS INC FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES THE LUKENS COMPANY FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| THE STAR-LEDGER | ||
| SCHOLARSHIPS | 12 | 81450 |
| THE JEFFREY CAROLLO MUSIC | ||
| SCHOLARSHIPS | 12 | 19584 |
| THE MCJ BERKLEE COLLEGE | ||
| OF MUSIC SCHOLARSHIPS | 5 | 23025 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE STAR LEDGER 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 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, COMPREHENSIVE ARTS EDUCATION AND PERFORMANCE ACTIVITIES. MCJ-AMELIOR FOUNDATION SPONSORED FIVE FULL SCHOLARSHIPS TO THE 2010 BERKLEE FIVE-WEEK SUMMER PERFORMANCE PROGRAM. SCHOLARS WERE CHOSEN THROUGH FACULTY RECOMMENDATION AND AUDITIONS. THE SCHOLARS JOINED APPROXIMATELY 900 PARTICIPANTS FROM THE US AND 69 OTHER COUNTRIES TO SHARE IN A PREMIERE CONTEMPORARY MUSIC SUMMER PROGRAM FOR YOUNG MUSICIANS WITH WORLD-CLASS BERKLEE FACULTY, VISITING ARTISTS AND STATE-OF-THE ART FACILITIES. CANDIDATES MUST AUDITION AT THE NJPAC'S ANNUAL YOUNG ARTIST TALENT SEARCH. AUDITIONEERS ARE EVALUATED ON TECHNICAL ABILITY AND ARTISTIC INTERPRETATION BY AN AUDITION COMMITTEE AND SCHOLARSHIP ADVISORY COMMITTEE. SCHOLARSHIP 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 SCHOLARSHIP PAYMENTS ARE CONTINGENT ON VERIFICATION OF ENROLLMENT EACH SEMESTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|
| JOHN SCHREIBER | |||||
| 309686 | 16484 | 9319 | 335489 | ||
| LAWRENCE P GOLDMAN | |||||
| 415046 | 9716 | 23397 | 450374 | 2215 | |
| BARBARA ARBESFELD | |||||
| 239027 | 4815 | 20801 | 329853 | 5985 | 59225 |
| PETER HANSEN | |||||
| 194750 | 10714 | 19162 | 261865 | 1239 | 36000 |
| STEPHANIE HUGHLEY | |||||
| 163741 | 3198 | 6811 | 214798 | 2048 | 39000 |
| WARREN TRANQUADA | |||||
| 148893 | 422 | 1542 | 181839 | 4732 | 26250 |
| JEFFREY NORMAN | |||||
| 125197 | 3287 | 7303 | 160707 | 2320 | 22600 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS CERTAIN OFFICERS ARE REIMBURSED FOR THE COST OF OBTAINING SUPPLEMENTAL INSURANCE AS PROVIDED IN THEIR EMPLOYMENT CONTRACTS. THE REIMBURSEMENT PAYMENT IS GROSSED-UP TO ACCOUNT FOR THE ADDITIONAL TAX COST OF RECEIVING THIS BENEFIT. THE GROSSED-UP AMOUNT IS REPORTED AS TAXABLE INCOME IN THE OFFICERS' W-2. |
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | STEPHANIE HUGHLEY 26,680 0 0 BARAKA SELE 13,254 0 0 |
| NON-FIXED PAYMENTS PROVIDED | SCHEDULE J, PAGE 1, PART I, LINE 7 | A VARIABLE PORTION OF THE COMPENSATION OF CERTAIN OFFICERS IS "AT RISK." A TARGET AMOUNT FOR THIS VARIABLE COMPENSATION IS SET FOR EACH OFFICER WHICH IS A PERCENTAGE OF SALARY BASED ON LEVEL OF POSITION. PURSUANT TO NJPAC POLICY AS REVIEWED AND APPROVED PERIODICALLY BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD, PAYMENT OF UP TO THE MAXIMUM OF THIS TARGET IS DETERMINED BASED ON THE OFFICER'S ANNUAL PERFORMANCE REVIEW. |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | COMPENSATION OF DAVID RODRIGUEZ - OFFICER DAVID RODRIGUEZ JOINED THE NEW JERSEY PERFORMING ARTS CENTER AS A VICE PRESIDENT IN JANUARY 2012. HE IS A COMPENSATED EMPLOYEE BUT DID NOT RECEIVE ANY W-2 COMPENSATION IN CALENDAR YEAR 2011. COMPENSATION OF LAWRENCE P. GOLDMAN - OFFICER LAWRENCE P. GOLDMAN SERVED AS THE PRESIDENT AND CEO OF THE NEW JERSEY PERFORMING ARTS CENTER (NJPAC)FROM JANUARY 1, 2011 TO JUNE 30, 2011 AND ITS WHOLLY OWNED SUBSIDIARY, THE THEATER SQUARE DEVELOPMENT COMPANY LLC (TSDC) FROM JULY 1,2011 TO JUNE 30, 2012. HIS REPORTABLE W-2 COMPENSATION OF 424,762 CONSISTS OF 269,442 FROM NJPAC AND 155,320 FROM TSDC. OTHER COMPENSATION CONSISTS OF 16,391 FROM NJPAC AND 9,221 FROM TSDC. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DENNIS M BONE | |||
| BOARD MEMBER | 109728 | TELEPHONE SERVICE | false |
| RALPH A LAROSSA | |||
| BOARD MEMBER | 380688 | ELECTRIC SERVICE | false |
| WILLIAM J MARINO | |||
| BOARD MEMBER | 802702 | HEALTH INSURANCE | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 235538 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PRESENT THE WORLD'S GREATEST ARTISTS IN THE STATE'S MOST SPECTACULAR SETTING; TO CONVENE ONGOING CIVIC, SOCIAL, CULTURAL AND INTELLECTUAL EXCHANGES; TO ENGAGE NEW JERSEY'S DIVERSE POPULATION; TO ENHANCE AND TRANSFORM THE LIVES OF CHILDREN AND FAMILIES THROUGH ARTS EDUCATION; TO HELP DRIVE NEWARK'S REVITALIZATION. |
| ADDITIONAL INFORMATION | FORM 990 | PART 1, LINE 19 - REVENUE LESS EXPENSES LINE 19 SHOWS A REDUCTION IN NET ASSETS OF 9,993,091 IN THE CURRENT YEAR, AND 5,235,258 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 - (9,993,091) NET OPERATING INCOME - 0 DEPRECIATION AND OTHER BUILDING FUND CHARGES - (3,239,916) REAL ESTATE PRE-DEVELOPMENT - (899,906) INTEREST & REALIZED GAIN ON ENDOWMENT - 754,656 NET USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS - (6,607,925) - PRIOR YEAR - (5,235,258) NET OPERATING INCOME - 0 DEPRECIATION AND OTHER BUILDING FUND CHARGES - (3,319,952) REAL ESTATE PRE-DEVELOPMENT - (630,389) INTEREST & REALIZED GAIN ON ENDOWMENT - 4,980,614 NET USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS - (6,265,531) - THE USE OF TEMPORARILY AND OTHER RESTRICTED FUNDS PRIMARILY REFLECTS EXPENDITURES MADE AGAINST MULTI-YEAR PLEDGES THAT WERE REPORTED AS REVENUE IN PRIOR YEARS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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 DRIVING THE REVITALIZATION OF CITY OF NEWARK. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | NETHERLANDS ANTILLES, CAYMAN ISLANDS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | MARC E. BERSON RAYMOND G. CHAMBERS DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MARC E. BERSON GREGG N. GERKEN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MARC E. BERSON CLFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MARC E. BERSON DAVID S. STONE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS ALLEN I. BILDNER DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS LAWRENCE P. BATHGATE DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CHRISTINE C. GILFILLAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP RAYMOND G. CHAMBERS ARTHUR F. RYAN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP JAMES L. BILDNER ALLEN I. BILDNER DIRECTOR DIRECTOR FAMILY RELATIONSHIP ROSS RICHARDS SANAZ HOJREH OFFICER OFFICER FAMILY RELATIONSHIP |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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, AN INDEPENDENT ACCOUNTING FIRM. THE AUDIT COMMITTEE THEN REVIEWS AND APPROVES THE FINAL 990 IN A MEETING ATTENDED BY COMMITTEE MEMBERS, NJPAC MANAGEMENT AND INDEPENDENT ACCOUNTANTS. AFTER APPROVAL, A COMPLETE COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. THE AUDIT COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER AND THE INDEPENDENT ACCOUNTANTS MAKE THEMSELVES AVAILABLE FOR QUESTIONS PRIOR TO THE FILING OF THE RETURN WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE HUMAN RESOURCES COMMITTEE ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR ALL VICE PRESIDENT LEVEL AND ABOVE OFFICERS. THE CONSULTANT ADVISES THE COMMITTEE ON THE REASONABLENESS OF CURRENT COMPENSATION. THE PRESIDENT AND CEO ADVISES THE COMMITTEE ON ACTIONS IMPACTING THE COMPENSATION OF VICE PRESIDENTS. THE EMPLOYMENT CONTRACTS FOR THE PRESIDENT AND CEO, EXECUTIVE VICE PRESIDENT AND COO, VICE PRESIDENT OF DEVELOPMENT, AND PRESIDENT OF THEATER SQUARE DEVELOPMENT COMPANY ARE REVIEWED BY THE COMMITTEE AND THE CONSULTANT. THE HUMAN RESOURCES COMMITTEE CHAIR RECOMMENDS THE CONTRACTS AND AT-RISK COMPENSATION FOR THE PRESIDENT AND 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 HUMAN RESOURCES COMMITTEE CHAIR. THE DELIBERATIONS AND DECISION OF THE HUMAN RESOURCES COMMITTEE ARE DOCUMENTED CONTEMPORANEOUSLY IN THE MINUTES. THE MINUTES ARE SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD AND ARE ALSO DOCUMENTED IN THE MINUTES. NO INDIVIDUALS WHO HAVE A CONFLICT OF INTEREST MAY BE INVOLVED IN THE COMPENSATION REVIEW, DISCUSSIONS AND DECISIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE HUMAN RESOURCES COMMITTEE ANNUALLY ENGAGES AN INDEPENDENT CONSULTANT TO PROVIDE COMPARABILITY DATA FOR ALL VICE PRESIDENT LEVEL AND ABOVE OFFICERS. THE PRESIDENT AND CEO ADVISES THE 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 FOR THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 IS ALSO AVAILABLE ON ITS WEBSITE AND ON WWW.GUIDESTAR.ORG. |
| RELATED ORGANIZATIONS | FORM 990, PAGE 7, PART VII | SECTION A, COLUMN B - ESTIMATED HOURS PER WEEK FOR RELATED ORGANIZATION JOHN SCHREIBER - .2 A. MICHAEL LIPPER .1 ALLEN I. BILDNER .1 ANDREW P. SIDAMON-ERISTOFF .1 ANN BOROWIEC .1 ANN LIMBERG .1 ANNE ESTABROOK .1 ARTHUR RYAN .1 J. FLETCHER CREAMER .1 BRENDAN P. DOUGHER .1 BRIAN T. BEDOL .1 GREGG GERKEN .1 JEFFREY S. SHERMAN .1 CHRISTINE C. GILFILLAN .1 CHRISTOPHER CHRISTIE .1 CLIFFORD M. SOBEL .1 STEPHEN M. VAJTAY JR. .1 CORY A. BOOKER .1 DAVID S. STONE .1 DEBORAH SAGNER .1 DENNIS BONE .1 DIANA VAGELOS .1 DONALD A. ROBINSON .1 DONALD PAYNE JR. .1 HAROLD MORRISON .1 JAMES L. BILDNER .1 J. CHRIS SCALET .1 JOHN STRANGFELD JR. .1 JOSEPH N. DIVINCENZO .1 JOSH S. WESTON .1 JUDITH JAMISON .1 KIMBERLY GUADAGNO .1 LAWRENCE E. BATHGATE .1 LEONARD LIEBERMAN .1 LUCIA D. GIBBONS .1 MARC E. BERSON .1 MARC H. MORIAL .1 MICHAEL TANENBAUM .1 MICHAEL R. GRIFFINGER .1 N. LYNNE HUGHES .1 NINA M. WELLS .1 PAT DI FILIPPO .1 PATRICK C. DUNICAN .1 PERCY CHUBB III .1 RALPH LAROSSA .1 RAYMOND G. CHAMBERS .1 ROBERT C. WAGGONER .1 SAVION GLOVER .1 SHARON E. BURTON .1 SHEILA F. KLEHM .1 STEVEN E. GROSS .1 STEVEN M. GOLDMAN .1 SUSAN SOBBOTT .1 THOMAS H. KEAN .1 THOMAS M. O'FLYNN .1 VERONICA M. GOLDBERG .1 VICTOR PARSONNET .1 WILLIAM J. MARINO .1 BARABARA ARBESFELD .1 PETER HANSEN .1 STEPHANIE HUGHLEY .1 CATRINA BOISSON .1 WARREN TRANQUADA .2 JEFFREY NORMAN .1 SANDRA BOWIE .2 ROSS RICHARDS .1 DAVID RODRIGUEZ .1 AUSTIN CLEARY .1 DIETLINDE WISNIEWSKI .1 RENATO TOVERA .5 CHAD SPIES .1 BARAKA SELE .1 SANAZ HOJREH .1 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NET UNREALIZED INVESTMENT LOSS - 2,217,671 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATER SQUARE DEVELOPMENT COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611674276 | EIN |
| Primary Activities | R/ESTATE | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTS EDUCATION ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223196074 | EIN |
| Primary Activities | SUPPORTNG | PrimaryActivities |
| Legal Domicile State | NJ | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJPAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJ CTR FOR PERFORMING ARTS DEV CORP | BusinessNameLine1 |
| Business Name Line2 | NJ CTR FOR PERFORMING ARTS DEV CORP | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CENTER STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222049475 | EIN |
| Primary Activity | R/ ESTATE | PrimaryActivity |
| Legal Domicile State | NJ | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARTS EDUCATION ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 45522 | AmountInvolved |
| Method Of Amt Determination | 5 OF ENDOWMENT VALUE | MethodOfAmtDetermination |