2025-04-14T09:09:10-07:00 2024-06-30 842022071 Wielkotz & Company LLC 401 Wanaque Ave Pompton Lakes NJ 07442 990 2023-07-01 222278631 UNION COUNTY ARTS CENTER INC UNIO 7324990441 1601 IRVING STRRET RAHWAY NJ 07065 KIM PENGITORE DIRECTOR OF FINANCE 7324990441 2025-04-14 true true ROBERT MCNINCH P00830813 9738357900 2025-04-14 2023 2025-03-06 01:10:19Z DEANNA HUNT 1601 IRVING STREET RAHWAY NJ 07065 1893729 false X N/A X 1980 NJ PLEASE SEE MISSION STATEMENT AND SIGNIFICANT ACTIVITIES STATEMENT IN SCHEDULE O. 16 16 53 25 0 0 174430 162217 1515065 1701757 10395 13506 214659 16249 1914549 1893729 0 0 842460 949071 0 2927 1241706 1211261 2084166 2160332 -169617 -266603 1457626 1392950 549962 724928 907664 668022 PLEASE SEE MISSION STATEMENT AND SIGNIFICANT ACTIVITIES STATEMENT IN SCHEDULE O. false false 1970963 0 1702757 THE UNION COUNTY ARTS CENTER PROVIDES EXCITING LIVE PERFORMANCES THAT ARE EDUCATIONAL, AFFORDABLE AND RESPONSIVE TO THE DIVERSE INTERESTS OF OUR COMMUNITY. 1970963 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false true false true 0 0 53 true false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true false false false true false false DEANNA HUNT 7324490441 1601 IRVING STREET RAHWAY NJ 07065 EDWARD T OATMAN PRESIDENT 2.00 X X 0 0 0 VICTORIA DURBIN FIRST VICE PRESIDENT 2.00 X X 0 0 0 IRV HYATT SECOND VICE PRESIDENT 2.00 X X 0 0 0 JOE BROWN TREASURER/SECRETARY 2.00 X X 0 0 0 JACK J BERNARDINO TRUSTEE 2.00 X X 0 0 0 KELLY DOUGLAS-JACKSON TRUSTEE 2.00 X 0 0 0 MANUEL T FIGUEIREDO TRUSTEE 2.00 X 0 0 0 COLLEEN D GIALANELLA TRUSTEE 2.00 X 0 0 0 RAYMOND GIACOBBE TRUSTEE 2.00 X 0 0 0 GENE JANNOTTI TRUSTEE 2.00 X 0 0 0 STEPHANIE LARSOSA TRUSTEE 2.00 X 0 0 0 MARGARET M MCMENAMIN TRUSTEE 2.00 X 0 0 0 AL MIRABELLA TRUSTEE 2.00 X 0 0 0 FELICE TWADDLE TRUSTEE 2.00 X 0 0 0 REBECCA WILLIAMS TRUSTEE 2.00 X 0 0 0 DEANNA HUNT EXECUTIVE DIRECTOR 35.00 X 127167 0 0 127167 0 0 1 false false false 26630 135587 162217 TICKET SALES 711110 523198 0 0 THEATRE RENTAL 711110 647427 0 0 COUNTY EVENTS 711110 418607 0 0 CONCESSIONS AND SERVICE CHARGES 711110 112525 0 0 1701757 13506 0 0 PROGRAM SPONSORSHIP 711110 1000 1000 0 0 15249 15249 0 0 16249 1893729 1731512 0 0 837703 792518 45185 0 14479 12307 2172 0 96889 82356 14533 0 19474 0 19474 0 729908 674121 52860 2927 149768 149768 0 0 40753 15327 25426 0 30994 26345 4649 0 2973 2973 0 0 3985 0 3985 0 24559 17830 6729 0 67834 57659 10175 0 PROGRAM EXPENSES 61218 61218 0 0 SOUND AND LIGHTING 1656 1656 0 0 CONCESSIONS AND HOSPITALITY 66688 66688 0 0 EQUIPMENT RENTALS 11451 10197 1254 0 2160332 1970963 186442 2927 419451 287235 547856 511076 50003 74859 80663 91029 801222 683199 77854 118023 281799 310728 1457626 1392950 61848 148475 198623 223375 220054 207273 69437 145805 549962 724928 X 762664 517522 145000 150500 907664 668022 1457626 1392950 -266603 26961 X false true true false X 0 0 93142 166773 220919 174430 162217 817481 1246063 411566 988504 1515065 1701757 5862955 0 0 1339205 578339 1209423 1689495 1863974 6680436 0 0 0 6680436 5321 2804 3131 10395 13506 35157 5321 2804 3131 10395 13506 35157 23400 23400 0 214659 16249 277708 6993301 0.95530 0.00000 0.00500 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2019: 23400. 2020: 23400. 2021: 0. 2022: 214659. 2023: 16249. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145000 5500 150500 145000 145000 145000 2030 2030 145000 145000 2030 2030 145000 145000 2030 2030 145000 0 0 0 0 0 0 0 0 42525 35177 7348 0 731844 630872 100972 0 26853 17150 9703 118023 DUE TO PERFORMERS 145805 145805 1920690 26961 26961 1893729 1893729 2160332 2160332 2160332 Pt VI, Line 11b A DRAFT OF THE TAX RETURN IS PROVIDED TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. Pt VI, Line 15a COMPARABILITY DATA IS USED BY THE BOARD IN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. Pt VI, Line 19 DOCUMENTATION IS PROVIDED UPON RECEIPT OF A WRITTEN REQUEST. Form 990, Part IX, Line 11g ARTIST FEES 386020. 386020. 0. 0. Form 990, Part IX, Line 11g CONTRACTED SERVICES 12332. 10482. 1850. 0. Form 990, Part IX, Line 11g COUNTY & CITY EVENTS 267421. 267421. 0. 0. Form 990, Part IX, Line 11g OTHER EXPENSES 64135. 10198. 51010. 2927. COUNTY OF UNION OF NEW JERSEY 10 ELIZABETH PLAZA ELIZABETH NJ 07207 226002481 GOVERNMENT NJ CITY OF RAHWAY 1 CITY HALL PLAZA RAHWAY NJ 07065 226002231 GOVERNMENT NJ RAHWAY ARTS DISCTRICT 1544 IRVING STREET RAHWAY NJ 07065 220284939 PROMOTE CITY OF RAHWAY AND THE ARTS DISTRICT NJ false false true false false false false false false false true false false false false false false false false