2024-05-06T12:12:38-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 222412819 NEWARK ARTS COUNCIL NEWA 9736431625 17 ACADEMY STREET 702 NEWARK NJ 07102 LAUREN CRAIG EXECUTIVE DIRECTOR 9736431625 2024-04-23 1 LAUREN CRAIG 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-04-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN CRAIG 17 ACADEMY STREET 702 NEWARK NJ 07102 2135228 0 X WWW.NEWARKARTS.ORG X 1981 NJ NEWARK ARTS' MISSION IS TO POWER THE ARTS TO TRANSFORM THE LIVES OF THOSE WHO LIVE IN, WORK IN, AND VISIT NEWARK. 13 13 10 13 0 0 2205333 2026929 70024 108299 96 0 0 0 2275453 2135228 264259 937971 0 0 661159 760183 0 0 146971 753984 700920 1679402 2399074 596051 -263846 1569550 1337089 86491 117876 1483059 1219213 NEWARK ARTS' MISSION IS TO POWER THE ARTS TO TRANSFORM THE LIVES OF THOSE WHO LIVE IN, WORK IN, AND VISIT NEWARK. 0 0 1399123 843629 82970 FOR MORE THAN 10 YEARS, NEWARK ARTS HAS BEEN THE FISCAL SPONSOR/CONDUIT FOR DOZENS OF ARTS INITIATIVES - OFTEN INCUBATING THEM UNTIL THEY CAN BECOME STANDALONE 501(C)(3) ORGANIZATIONS. NA ACTS AS A FISCAL SPONSOR/CONDUIT FOR: ARTS ED NEWARK, FOUR CORNERS PUBLIC ART, LINCOLN PARK ALLIANCE, THE CREATIVE CATALYST FUND (CCF), AND THE HARRIET TUBMAN MONUMENT. 430022 90142 25329 ARTS ED NEWARK, CREATED UNDER THE UMBRELLA OF NEWARK ARTS, IS A STRATEGIC ALLIANCE OF 90+ EDUCATION STAKEHOLDERS, INCLUDING PUBLIC, CHARTER, AND PRIVATE SCHOOLS; ARTISTS; ARTS AND CULTURAL ORGANIZATIONS; YOUTH AND COMMUNITY DEVELOPMENT ENTITIES; BUSINESSES; FUNDERS; AND STATE AND LOCAL GOVERNMENT AGENCIES. AEN COLLABORATES TO ENSURE THAT ALL CHILDREN IN GRADES PRE-K THROUGH 12 HAVE EQUITABLE ACCESS TO HIGH QUALITY, SEQUENTIAL ARTS EDUCATION OPPIRTUNITIES, BOTH IN AND OUT OF SCHOOL. 253244 4200 NEWARK'S LARGEST FESTIVAL OF VISUAL ARTS AND OTHER ART FORMS. IN 2022, NEWARK ARTS FESTIVAL: ARTFUL HEALING OPENING NIGHT DREW MORE THAN 1,000 VISITORS AT THE NEWARK MUSEUM OF ART (NMOA). FOR THE FIRST TIME EVER, THE MUSEUM HOSTED THE FESTIVAL'S MAIN GROUP EXHIBITION IN ONE OF ITS GALLERIES. IN 2021, THE NEWARK ARTS FESTIVAL: CREATIVE RESILIENCE RETURNED TO AN IN-PERSON, 2-MONTH LONG EVENT THAT ATTRACTED NEARLY 10,000 ATTENDEES THROUGHOUT THE CITY. CENTERED IN AN 18,000 SQUARE-FOOT HAHNE & CO. BUILDING RETAIL SPACE, THE FESTIVAL CREATED A POST-COVID DOWNTOWN DESTINATION AND GARNERED BROADCAST AND NATIONAL PRINT COVERAGE FOR ITS DIONNE WARWICK: QUEEN OF TWITTER FEATURE EXHIBIT AND GALLERY OF 158 WORKS BY LOCAL ARTISTS. 2082389 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 1 211 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X NEWARK ARTS COUNCIL 9736431625 17 ACADEMY ST NEWARK NJ 07102 MARCY S DEPINA PRESIDENT 2.00 X X 0 0 0 SAMER HANINI VICE PRESIDENT 2.00 X X 0 0 0 NICOLE WHALEN TREASURER 2.00 X X 0 0 0 ONOME N ADEJEMILUA SECRETARY 2.00 X X 0 0 0 NATASHA DYER BOARD MEMBER 2.00 X 0 0 0 MICHELE GONZALEZ BOARD MEMBER 2.00 X 0 0 0 RICHARD GROSSKLAUS BOARD MEMBER 2.00 X 0 0 0 DONNA WALKER-KUHNE VICE PRESIDENT 2.00 X X 0 0 0 DUPRE DOITALL KELLY BOARD MEMBER 2.00 X 0 0 0 MANUEL J ANTUNES BOARD MEMBER 2.00 X 0 0 0 PETER T ENGLOT BOARD MEMBER 2.00 X 0 0 0 RYAN A MONROE BOARD MEMBER 2.00 X 0 0 0 KITAB I ROLLINS BOARD MEMBER 2.00 X 0 0 0 FELICIA SWOOPE EXECUTIVE DIRECTOR 40.00 X 117750 0 0 REGINA BARBOZA DIRECTOR OF DEVELOPMENT AN 40.00 X 116637 0 8096 LAUREN CRAIG EXECUTIVE DIRECTOR 40.00 X 81385 0 5047 315772 0 13143 2 0 0 0 0 8729 1040740 977460 2026929 GRANT MANAGEMENT FEE 541610 108299 108299 108299 2135228 108299 0 0 X 937971 937971 332610 241278 44387 46945 341710 247814 45568 48328 42163 30756 5719 5688 43700 28927 5769 9004 1655 1655 40979 40979 431667 426589 1074 4004 18148 18148 20711 16087 3095 1529 37100 19663 8162 9275 4608 4133 225 250 83102 79371 2039 1692 6200 3286 1364 1550 11133 5901 2449 2783 MISCELLANEOUS 25342 18936 3196 3210 EQUIPMENT 13423 2629 10794 MEMBERSHIP EXPENSES 3959 3659 300 PAYROLL PROCESSING 1698 900 374 424 1195 1195 2399074 2082389 169714 146971 673871 622706 860549 636398 21110 20341 57892 48807 12620 9085 1400 48559 1569550 1337089 86491 70717 0 47159 86491 117876 X 490163 635669 992896 583544 1483059 1219213 1569550 1337089 -263846 0 X X 0 1 X 1 0 X 1571117 2168372 2528572 2205333 2026929 10500323 1571117 2168372 2528572 2205333 2026929 10500323 3762056 6738267 308 140 92 96 636 2637 15269 3500 21406 10522365 415525 0.64040 0.55960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 2,637. 2019 AMOUNT: $ 15,269. 2020 AMOUNT: $ 3,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 25000 25000 25000 25000 25000 25000 25000 25000 1.00000 0 0 57892 48807 9085 9085 RIGHT-OF-USE LEASE LIABILITY 47159 47159 X 2204588 69360 69360 2135228 0 2135228 2468434 69360 69360 2399074 0 2399074 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 ADEBUNMI GBADEBO 48 ECKERT AVENUE NEWARK NJ 07112 149927052 0 13000 CASH CCF AKWAABA GALLERY LLC 509-511 SOUTH ORANGE AVE NEWARK NJ 07103 832169043 0 19750 CASH CCF ALL STARS PROJECT INC 543 WEST 42ND STREET NEW YORK NY 10021 133148295 0 10000 CASH CCF BARAT FOUNDATION 2 CENTER STREET PO BOX 32392 NEWARK NJ 07102 223509869 0 10000 CASH CCF CREATE AND GET EMPOWERED 52 TAYLOR PLACE APT 304 SOUTH ORANGE NJ 07079 871099979 0 10000 CASH CCF DREAM PLAY MEDIA 1 WASHINGTON PARK 7TH FLOOR NEWARK NJ 07102 263642162 0 10000 CASH CCF GALLERY AFERRO INC PO BOX 5668 NEWARK NJ 07105 263863419 0 15000 CASH CCF GLASSROOTS 10 BLEEKER STREET NEWARK NJ 07102 223671890 0 10100 CASH CCF INDEX ART CENTER 237 WASHINGTON STREET NEWARK NJ 07102 386878120 0 15000 CASH CCF KEYS 2 SUCCESS 1536 SPRINGFIELD AVE NEW PROVIDENCE NJ 07974 814533133 0 10000 CASH CCF LINCOLN PARK COAST CULTURAL DISTRICT 450 WASHINGTON STREET NEWARK NJ 07102 223729215 0 20000 CASH CCF MIGHTY WRITERS BOK BUILDING 1901 S NINTH S ROOM NUMBER 622 PHILADEPHIA PA 19148 010920922 0 10000 CASH CCF NEWARK BOYS CHORUS SCHOOL 230 BROADWAY NEWARK NJ 07104 221893378 0 20000 CASH CCF NEWARK MOONLIGHT CINEMA LLC 569 DR MARTIN LUTHER KING BLVD SUITE 303 NEWARK NJ 07102 851637498 0 37000 CASH CCF NEWARK PERFORMING ARTS CORP 1030 BROAD STREET NEWARK NJ 07102 222889703 0 20000 CASH CCF NEWARK PRINT SHOP 304 UNIVERSITY AVE NEWARK NJ 07102 463346417 0 10000 CASH CCF NEWARK SCHOOL OF THE ARTS 89 LINCOLN PARK NEWARK NJ 07102 221849047 0 20000 CASH CCF NOELLE LORRAINE WILLIAMS 120 GREEN STREET 501 NEWARK NJ 07105 142724996 0 8500 CASH CCF PAUL ROBESON GALLERY RUTGERS 249 UNIVERSITY AVENUE ROOM 206 NEWARK NJ 07102 226001086 0 10000 CASH CCF PROJECT FOR EMPTY SPACE 800 BROAD ST NEWARK NJ 07102 465377697 0 15000 CASH CCF RANDY HAYES HARRIS 254 ELMWOOD AVE NEWARK NJ 07104 152784734 0 5700 CASH CCF THE HUBB ARTS AND TRAUMA CENTER 135 PRINCE STREET NEWARK NJ 07103 562596758 0 20000 CASH CCF WHEELER ADRIENNE 48 ECKERT AVENUE NEWARK NJ 07112 146508422 0 7700 CASH CCF YENDOR LLC 725 PARK AVE EAST ORANGE NJ 07017 823581106 0 60500 CASH CCF PART I, LINE 2: A PROFESSIONAL PEER REVIEW PANEL WILL REVIEW THE APPLICATIONS BASED ON THE EVALUATION CRITERIA. THE RESULTS OF THEIR DELIBERATIONS WILL BE PROVIDED TO THE NEWARK ARTS BOARD OF DIRECTORS WHICH HAS FINAL DECISIONS FOR FUNDING DECISIONS AND AWARDS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER AT A FULL BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND DISTRIBUTED AT THE FIRST FULL BOARD MEETING OF THE FISCAL YEAR. THE POLICY IS MONITORED AND COMPLIANCE IS ENFORCED BY MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. AN INDEPENDENT CONSULTING FIRM CONDUCTED THE SEARCH FOR THE EXECUTIVE DIRECTOR AND PROVIDED COMPREHENSIVE, COMPARABLE DATA ABOUT EXECUTIVE COMPENSATION AS WELL AS GUIDANCE AND RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADVISORY: PROGRAM SERVICE EXPENSES 1,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081. ARTIST FEES: PROGRAM SERVICE EXPENSES 115,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,755. CONSULTING: PROGRAM SERVICE EXPENSES 216,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,703. INTERNS: PROGRAM SERVICE EXPENSES 11,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,470. OTHER MISCELLANEOUS PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 80,380. MANAGEMENT AND GENERAL EXPENSES 1,074. FUNDRAISING EXPENSES 4,004. TOTAL EXPENSES 85,458. PANELISTS: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.