2023-12-22T12:55:47-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 222132838 PERKINS CENTER FOR THE ARTS PERK 8562356488 395 KINGS HIGHWAY MOORESTOWN NJ 08057 SCOTT MERKLE TREASURER 8562356488 2023-12-21 1 SCOTT MERKLE 999009999 0 SETH BRODY P01586423 2156433900 2023-12-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAHRA BUSS 395 KINGS HIGHWAY MOORESTOWN NJ 08057 1790780 0 X HTTP://WWW.PERKINSCENTER.ORG X 1977 NJ ENRICHES LIVES, INSPIRES LIFELONG LEARNING, CULTIVATES INTERCULTURAL EXPERIENCES THROUGH THE ARTS. 14 14 20 549 0 0 659511 959410 750155 804334 130 130 22904 26906 1432700 1790780 0 20769 0 0 438534 602702 0 0 86270 809954 915768 1248488 1539239 184212 251541 1258666 1593230 235769 318792 1022897 1274438 X PERKINS CENTER FOR THE ARTS ENRICHES LIVES, INSPIRES LIFE-LONG LEARNING, AND CULTIVATES INTERCULTURAL EXPERIENCES THROUGH THE ARTS. VISION: ALL COMMUNITIES THRIVING THROUGH THE ARTS. CORE VALUES LISTED IN SCHEDULE "O." 0 0 1195818 20769 804334 PERKINS CENTER FOR THE ARTS IS A REGIONAL, COMMUNITY CULTURAL ASSET THAT ENRICHES LIVES, INSPIRES LIFE-LONG LEARNING, AND OFFERS INTERDISCIPLINARY AND INTERCULTURAL EXPERIENCES THROUGH THE ARTS. ESTABLISHED AS AN ARTS EDUCATION INSTITUTION, PERKINS IS DEDICATED TO PROVIDING EXEMPLARY ARTS EXPERIENCES FOR ALL COMMUNITY MEMBERS WITHIN THE PERKINS' PROGRAMS INCLUDE COMPREHENSIVE MUSICAL INSTRUCTION THROUGH THE PERKINS CONSERVATORY OF MUSIC; YEAR-ROUND VISUAL & PERFORMING ARTS INSTRUCTION; 12 EXHIBITIONS ANNUALLY; FREE PUBLIC CONCERTS AND TICKETED CONCERT SERIES; ARTIST-LED IN-SCHOOL RESIDENCY PROGRAMS; SUMMER ARTS CAMP; PERKINS FOLKLIFE CENTER; AND COMMUNITY ENRICHMENT PROJECTS THROUGHOUT SOUTH JERSEY.PERKINS CENTER FOR THE ARTS IS RECOGNIZED BY THE NEW JERSEY STATE COUNCIL ON THE ARTS AS A MAJOR PRESENTING ORGANIZATION FOR FREE AND FEE-BASED ARTS PROGRAMS THAT PROMOTE PARTICIPATION, UNDERSTANDING, AND COMMUNICATION AMONG DIVERSE AUDIENCES. PERKINS CENTER IS OVERSEEN BY A DEDICATED BOARD OF TRUSTEES AND IS MANAGED BY A PROFESSIONAL STAFF OF ARTS ADMINISTRATORS.SINCE ITS 1977 INCORPORATION IN MOORESTOWN, PERKINS CENTER HAS EXPANDED FROM A LOCAL, COMMUNITY ARTS CENTER TO A REGIONAL ARTS CENTER PRESENTING PROGRAMS THAT SUPPORT AND EXPAND RELATIONSHIPS WITH ARTISTS, STUDENTS, MEMBERS AND AUDIENCES IN BURLINGTON, CAMDEN, GLOUCESTER COUNTIES AND THE GREATER SOUTH JERSEY AND DELAWARE VALLEY REGION. 1195818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 115 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X KAHRA BUSS EXECUTIVE DIRECTOR 8562356488 395 KINGS HIGHWAY MOORESTOWN NJ 08057 KAHRA BUSS EXECUTIVE DIRECTOR (EX OFF 40.00 X 76390 0 0 CHRISTIAN SAFFICI PRESIDENT 1.00 X X 0 0 0 MEGAN BALAREZO VICE PRESIDENT 1.00 X X 0 0 0 BRUCE SMITH SECRETARY 1.00 X X 0 0 0 SCOTT MERKLE TREASURER 1.00 X X 0 0 0 SHARLA FRANCO FLOYD LEFT 92022 BOARD MEMBER 1.00 X 0 0 0 HOPE HOROWITZ BOARD MEMBER 1.00 X 0 0 0 MATTHEW KANE BOARD MEMBER 1.00 X 0 0 0 KEVIN KELLY BOARD MEMBER 1.00 X 0 0 0 KATHRYN MYERS BOARD MEMBER 1.00 X 0 0 0 JESSICA SANT BOARD MEMBER 1.00 X 0 0 0 HALA SHAWAF BARSON BOARD MEMBER 1.00 X 0 0 0 KEISHA TAYLOR BOARD MEMBER 1.00 X 0 0 0 BRENT THOMAS BOARD MEMBER 1.00 X 0 0 0 CARMINE VALENTINO BOARD MEMBER 1.00 X 0 0 0 SHARON XIAOYUN HOU BOARD MEMBER 1.00 X 0 0 0 MELISSA BLANTON LEFT 92022 TREASURER 1.00 X X 0 0 0 ALISON D MANNING LEFT 52023 BOARD MEMBER 1.00 X 0 0 0 MUNIRA WELLS LEFT 92022 BOARD MEMBER 1.00 X 0 0 0 76390 0 0 0 0 0 0 0 22385 694150 242875 959410 TUITION AND FEES 624110 772013 772013 ARTIST SALES 624110 30817 30817 SECOND SALE 624110 1504 1504 804334 130 130 15500 0 15500 15500 15500 MISCELLANEOUS REVENUE 900099 11406 11406 11406 1790780 804334 0 27036 X 20769 20769 76390 15278 38195 22917 431659 343655 47000 41004 52156 37742 6412 8002 42497 30033 7125 5339 67331 67331 464429 447735 15784 910 43579 43134 445 20532 13957 5349 1226 14671 9049 4566 1056 117005 93226 19526 4253 31311 31311 34857 30207 4650 EDUCATION SUPPLIES 42201 42201 EXHIBITION EXPENSES 27842 27842 PRINTING 5390 4672 79 639 POSTAGE 2320 1617 458 245 44300 34701 9365 234 1539239 1195818 257151 86270 630413 708819 150620 150751 110780 395725 41233 42094 5879 3996 621767 329922 319741 291845 1258666 1593230 77776 85348 157993 233444 235769 318792 X 944105 989438 78792 285000 1022897 1274438 1258666 1593230 251541 0 X X 0 1 X 1 0 X 540917 459557 625018 659511 959405 3244408 540917 459557 625018 659511 959405 3244408 64710 3179698 290 12630 15630 28550 10404 11395 21799 3294757 3247086 0.96510 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 552888 285031 267857 68879 44891 23988 291845 X 1790780 0 1790780 0 1790780 1539239 0 1539239 0 1539239 PART X, LINE 2: THE PERKINS CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM STATE INCOME TAXES UNDER THE STATE OF NEW JERSEY STATUTES. THE PERKINS CENTER FOLLOWS THE PROVISIONS OF THE INCOME TAX ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. IT IS THE PERKINS CENTER'S POLICY TO ACCOUNT FOR ANY INTEREST OR PENALTIES ASSESSED RELATING TO UNCERTAIN TAX POSITIONS, IF ANY, AS GENERAL AND ADMINISTRATIVE EXPENSES. THE PERKINS CENTER DID NOT INCUR ANY INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2023. 1 SCHOLARSHIPS 50 20769 COST OF CLASS INDIVIDUALS ARE GIVEN FUNDS TO PAY FOR CLASSES SCHEDULE I, PART I, LINE 2 SCHOLARSHIPS ARE VETTED THROUGH AN APPLICATION PROCESS WHICH REQUESTS INDIVIDUAL FINANCIAL INFORMATION TO DETERMINE FINANCIAL NEED. NJ FAMILIES FIRST PARTICIPANTS (WIC/FOOD STAMPS/ETC.) AUTOMATICALLY QUALIFY FOR FINANCIAL ASSISTANCE. SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEED AND AVAILABILITY OF FUNDS. FORM 990, PART III, LINE 1 VALUES WE VALUE ACCESS TO THE ARTS AS AN INALIENABLE HUMAN RIGHT WE VALUE DIVERSITY, EQUITY, AND INCLUSIVITY WE VALUE A CULTURE OF INTEGRITY, RESPECT, AND HUMANITY WE VALUE ARTISTS, TEACHING ARTISTRY, AND PROFESSIONAL ARTS PRACTICE WE VALUE THE IMPORTANCE OF PHYSICAL, EMOTIONAL, FINANCIAL, AND GEOGRAPHIC ARTS ACCESSIBILITY WE VALUE THE JOY AND INHERENT LEARNING THAT IS DERIVED FROM VISUAL, PERFORMING, AND LITERARY ART-MAKING WE VALUE THE OUTCOMES DERIVED FROM THE COLLABORATION OF COMMUNITIES AND ARTISTS TO CULTIVATE ARTISTIC OPPORTUNITIES WE VALUE THE ARTS AS ESSENTIAL TO THE SOCIAL AND EMOTIONAL WELL-BEING OF INDIVIDUALS AND THEIR COMMUNITIES . WE VALUE THE ARTS AS A SAFE PLATFORM FOR PERSONAL EXPRESSION AND HEALING, HELPING TO AMPLIFY VOICES. PERKINS CENTER FOR THE ARTS IS A REGIONAL, COMMUNITY CULTURAL ASSET THAT ENRICHES LIVES, INSPIRES LIFE-LONG LEARNING, AND OFFERS INTERDISCIPLINARY AND INTERCULTURAL EXPERIENCES THROUGH THE ARTS. ESTABLISHED AS AN ARTS EDUCATION INSTITUTION, PERKINS IS DEDICATED TO PROVIDING EXEMPLARY ARTS EXPERIENCES FOR ALL COMMUNITY MEMBERS WITHIN THE PERKINS' PROGRAMS INCLUDE COMPREHENSIVE MUSICAL INSTRUCTION THROUGH THE PERKINS CONSERVATORY OF MUSIC; YEAR-ROUND VISUAL & PERFORMING ARTS INSTRUCTION; 12 EXHIBITIONS ANNUALLY; FREE PUBLIC CONCERTS AND TICKETED CONCERT SERIES; ARTIST-LED IN-SCHOOL RESIDENCY PROGRAMS; SUMMER ARTS CAMP; PERKINS FOLKLIFE CENTER; AND COMMUNITY ENRICHMENT PROJECTS THROUGHOUT SOUTH JERSEY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN ALL MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 12B WITH RESPECT TO KEY EMPLOYEES, THE CONFLICT OF INTEREST POLICY IS WITHIN THE EMPLOYEES HANDBOOK PROVIDED TO EACH EMPLOYEE. EACH YEAR, ALL KEY EMPLOYEES ARE REQUIRED TO SIGN A CERTIFICATION THAT THEY HAVE REVIEWED AND VERIFY THE CONFLICT OF INTEREST POLICY WITHIN THE MANUAL. IN THE EVENT A CONFLICT IS DISCLOSED IT WOULD BE DEALT WITH APPROPRIATELY, BUT THAT HAS NOT OCCURRED. FORM 990, PART VI, SECTION B, LINE 12C WITH RESPECT TO THE BOARD OF TRUSTEES, THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN THE BYLAWS OF THE ORGANIZATION AND EACH TRUSTEE IS PROVIDED A COPY OF THESE BY-LAWS. IN ADDITION, SEPARATE DISCLOSURES OF THE CONFLICT OF INTEREST POLICY HAVE PREVIOUSLY BEEN POSTED ON THE BOARD SHAREFILE. THERE HAS NOT BEEN A SITUATION OVER THE PAST YEAR WHERE WE HAVE NEEDED TO ENFORCE THE POLICY. ALTHOUGH PERKINS HAS NOT REQUIRED AN ANNUAL SIGNATURE OF THE CONFLICT OF INTEREST POLICY, PURSUANT TO BEST PRACTICES PERKINS WILL BEGIN TO REQUIRE SUCH ANNUAL SIGNATURE FROM EACH TRUSTEE COMMENCING IN MARCH OF 2022 AND CONTINUING THEREAFTER AT EACH ANNUAL MEETING IN SEPTEMBER OF EACH YEAR. IN ADDITION, PERKINS IS IN THE PROCESS OF UPDATING ITS EXISTING CONFLICT OF INTEREST POLICY WITH RESPECT TO THE TRUSTEES TO ENSURE THAT IT IS IN LINE WITH CURRENT BEST PRACTICES. FORM 990, PART VI, SECTION B, LINE 15A PERKINS BOARD OF TRUSTEES REVIEWS AND APPROVES THE EXEUCITIVE DIRECTORS COMPENSATION, WHICH IS BASED ON DISCUSSIONS AT THE BOARD LEVEL AND COMPARISON TO DATA FROM SIMILIAR SIZED NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTORS: PROGRAM SERVICE EXPENSES 372,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,115. PROFESSSIONAL SERVICES: PROGRAM SERVICE EXPENSES 75,620. MANAGEMENT AND GENERAL EXPENSES 15,784. FUNDRAISING EXPENSES 910. TOTAL EXPENSES 92,314. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED.