2024-10-30T02:14:26-07:00 2023-12-31 990 2023-01-01 471390180 BERWIN ART EDUCATION CENTER BERW 9088001318 16 MARKET STREET SUITE 1212 PLAINSBORO NJ 08536 YING LI TREASURER 3473928451 2024-06-30 1 2023 2024-10-15 13:58:12Z KANGNING DU 16 MARKET STREET SUITE 1212 PLAINSBORO NJ 08536 288494 0 X http://berwinart.org/ X 2014 NJ TO ADVOCATE AND PROVIDE ARTS EDUCATION PROGRAMS AND LEARNING OPPORTUNITIES FOR YOUTH AND ADULTS IN DANCE, MUSIC, THREATRE, VISUAL AND MEDIA ARTS. 3 2 2 2 0 0 0 0 330751 288494 0 0 0 0 330751 288494 0 0 0 0 62294 107298 0 0 0 250892 194658 313186 301956 17565 -13462 312534 299072 0 0 312534 299072 TO ADVOCATE AND PROVIDE ARTS EDUCATION PROGRAMS AND LEARNING OPPORTUNITIES FOR YOUTH AND ADULTS IN DANCE, MUSIC, THREATRE, VISUAL AND MEDIA ARTS. 0 0 301952 0 288494 TO ADVOCATE AND PROVIDE ARTS EDUCATION PROGRAMS AND LEARNING OPPORTUNITIES FOR YOUTH AND ADULTS IN DANCE, MUSIC, THREATRE, VISUAL AND MEDIA ARTS. 0 0 0 N/A 0 0 0 N/A 0 0 0 301952 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 2 1 0 0 0 0 0 0 0 0 X 3 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X KANGNING DU EXECUTIVE DIRECTOR 9088001318 16 MARKET STREET SUITE 1212 PLAINSBORO NJ 08536 KANGNING DU PRESIDENT 40 0 X X 63000 0 0 JUN LIU TRUSTEE 2 0 X 0 0 0 YING LI TRUSTEE / TREASURER 2 0 X 0 0 0 63000 0 0 0 0 0 0 0 0 BERWIN DANCE EDUCAITON PROGRAM 711120 288494 288494 0 0 0 0 0 0 288494 0 0 0 0 0 288494 288494 0 0 X 0 0 0 0 0 0 0 0 63000 63000 0 0 0 0 0 0 24200 24200 0 0 4750 4750 0 0 15348 15348 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 4 0 0 0 0 0 0 0 0 0 26468 26468 0 0 0 0 0 0 0 0 0 0 54667 54667 0 0 5836 5836 0 0 0 0 0 0 0 0 0 0 2080 2080 0 0 0 0 0 0 0 0 0 0 1141 1141 0 0 DANCE SCREEN TECH SUMMPORTS 19492 19492 0 0 CULTURAL EDUCATION / ANNUAL RECITAL 19492 19492 0 0 C-DREAM PROGRAM 19492 19492 0 0 INCENTIVE PROGRAMS 42265 42265 0 0 3721 3721 0 0 301956 301952 4 0 312534 299072 312534 299072 0 0 0 0 X 312534 299072 0 0 312534 299072 312534 299072 -13462 0 0 0 0 0 X 0 0 0 X 0 0 6445 0 0 6445 198570 277682 297016 330751 288494 1392513 198570 277682 303461 330751 288494 1398958 1398958 198570 277682 303461 330751 288494 1398958 1 1 0 0 X Form 990, Part VI, Section A, Line 2 Form 990, Part VI, Section A, Line 2 KANGNING DU / JUN LIU - FAMILY RELATIONSHIP Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11B THE FEDERAL FORM 990 IS COMPLIED BY THE ORGANIZATION'S STAFF. AFTER APPROPRIATE STAFF HAS THOROUGHLY REVIEWED THE FEDERAL FORM 990 AND DEEMED IT TO BE ACCURATE AND COMPLETE, THE FEDERAL FORM 990 IS REVIEWED WITH THE PRESIDENT AND THE TREASURER. BEFORE THE FEDERAL FORM 990 IS SIGNED BY AN OFFICER AND SUBMITTED TO THE IRS, A FULL COPY OF THE DOCUMENT, INCLUDING ALL ATTACHMENTS, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES EXECUTIVE COMMITTEE MEMBERS AND EMPLOYEES TO ADMINISTER THEIR AFFAIRS HONESTLY AND EFFICIENTLY, EXERCISING DUE CARE, SKILL AND JUDGMENT FOR THE BENEFIT OF THE ORGANIZATION. IT IS THE RESPONSIBILITY OF EXECUTIVE COMMITTEE MEMBERS AND THE ORGANIZATION'S EMPLOYEES TO MAKE A FULL DISCLOSURE OF ANY PERSONAL INVOLVEMENT WHICH MIGHT RESULT IN A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST ON THEIR PART. SUCH DISCLOSURES ARE SUBMITTED TO THE BOARD FOR REVIEW AND CONSIDERATION AS PER STATED PROCEDURES. ADDITIONALLY, ONCE A YEAR, THE ORGANIZATION REQUIRES BOARD MEMBERS AND THE EMPLOYEES TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SUBMIT A STATEMENT ATTESTING TO THEIR UNDERSTANDING OF AND COMPLIANCE WITH THE POLICY. ANY CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST MUST BE INCLUDED ON THE SUBMITTED STATEMENT. THE BOARD REVIEWS THE STATEMENTS AND MAKES ANY NECESSARY DECISIONS TO MANAGE AND/OR ELIMINATE THE CONFLICTS. Form 990, Part VI, Section B, Line 15 Form 990, Part VI, Section B, Line 15 ON A PERIODIC BASIS, THE ORGANIZATION DOES A THOROUGH REVIEW OF COMPENSATION FOR THE PRESIDENT. THIS REVIEW INCLUDES A CONSIDERATION OF COMPARABILITY DATA OBTAINED FROM OTHER SOURCES. THE DATA IS CAREFULLY CONSIDERED BY THE BOARD TO ENSURE THAT COMPENSATION IS REASONABLE AND APPROPRIATE. MERCER PREPARED AN "EXECUTIVE CASH COMPENSATION UPDATE" (INTERMEDIATE SANCTIONS) REPORT DATED OCTOBER 1, 2018. THIS REPORT WOULD HAVE BEEN USED TO MAKE COMPENSATION DECISIONS FOR THE ORGANIZATION EXECUTIVES FOR CALENDAR YEAR 2020. SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE COMPENSATION COMMITTEE IS MAINTAINED IN THE MEETING MINUTES. IN ADDITION, EMPLOYEES OF THE ORGANIZATION UNDERGO A THOROUGH EVALUATION PROCESS AT THE END OF EACH YEAR. PERFORMANCE AND GOALS ARE CAREFULLY REVIEWED AND DOCUMENTED, THEN DISCUSSED WITH THE EMPLOYEE. MERIT INCREASES AND BONUS AWARDS ARE DETERMINED BASED ON THESE EVALUATIONS. Form 990, Part VI, Section C, Line 19 Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S MOST RECENT FORM 990 ARE VIEWABLE BY THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING THEM TO GUIDESTAR TO POST ON THEIR WEBSITE AT WWW.GUIDESTAR.ORG: IRS LETTER OF DETERMINATION; FEDERAL FORM 1023; FEDERAL FORM 990; THE ORGANIZATION ALSO MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC "UPON REQUEST" AT ITS OFFICE LOCATION IN NEW JERSEY, DURING NORMAL BUSINESS HOURS. Form 990, Part IX, Line 24e DANCE SUPPLIES:3,721 N/A