2025-12-08T08:51:58-05:00 2025-06-30 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990 2024-07-01 223484652 SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS INC SHAR 9736559819 10 ERIE STREET MONTCLAIR NJ 07042 SHARRON MILLER CHAIR OF BOARD 9736559819 2025-12-05 true false VICTOR MAISANO CPA P00359999 9736052777 2025-12-08 2024 2025-03-06 01:10:19Z X SHARRON MILLER 10 ERIE STREET MONTCLAIR NJ 07042 839699 false X WWW.SMAPA.ORG X 1996 NJ AN ARTS EDUCATION ORGANIZATION WHOSE MISSION IS TO PROVIDE INCLUSIVE, COMPREHENSIVE DEVELOPMENTAL TRAINING IN PERFORMANCE ARTS REGARDLESS OF RACE, ETHNICITY OR ECONOMIC BACKGROUND. 11 11 54 5 0 226698 320337 445265 464210 0 21073 30604 693036 815151 0 0 396405 415162 20000 28962 47313 372376 367147 788781 811271 -95745 3880 2096248 1963642 1837935 1701449 258313 262193 AN ARTS EDUCATION ORGANIZATION WHOSE MISSION IS TO PROVIDE INCLUSIVE, COMPREHENSIVE DEVELOPMENTAL TRAINING IN PERFORMANCE ARTS REGARDLESS OF RACE, ETHNICITY OR ECONOMIC BACKGROUND. false false 496135 464210 THE ORGANIZATION PROVIDED INSTRUCTION TO OVER 3,100 STUDENTS IN VARIOUS FORMS OF DANCE AND DRAMA THROUGH WORKING RELATIONSHIPS WITH AMONG OTHERS, MONTCLAIR DEPT. OF RECREATION AND CULTURAL AFFAIRS, THE NEWARK PUBLIC SCHOOL DISTRICT, AND THE PATERSON PUBLIC SCHOOL DISTRICT, IN ORDER TO REACH A BROAD COMMUNITY. 496135 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 7 0 54 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false NJ X SHARRON MILLER 9736559819 10 ERIE STREET MONTCLAIR NJ 07042 SHARRON MILLER CHAIR OF BOA 40.00 X X 87613 0 0 DARCY LOWE PRESIDENT 4.00 X X 0 0 0 MARTIN KRUMHOLZ TREASURER 4.00 X X 0 0 0 OLIVIA LOWE DIRECTOR 4.00 X X 0 0 0 MONICA ELMORE DIRECTOR 1.00 X 0 0 0 CRYSTAL HOPKINS DIRECTOR 1.00 X 0 0 0 TY HYDERALLY DIRECTOR 1.00 X 0 0 0 MICHELLE MULIA-HOWELL DIRECTOR 1.00 X 0 0 0 SUSAN POPE DIRECTOR 1.00 X 0 0 0 JESSICA STOLZBERG DIRECTOR 1.00 X 0 0 0 KRISTEN WEAVER DIRECTOR 1.00 X 0 0 0 87613 false false false 135130 185207 320337 TUITION 403510 403510 CONTRACT SERVICES 60700 60700 464210 26150 19248 6902 11791 5300 6491 6491 MISCELLANEOUS 17211 17211 17211 815151 487912 87613 61329 26284 294671 207177 87494 32878 23093 9785 29050 29050 28962 28962 5138 5138 79909 15568 57903 6438 193753 145315 48438 188 188 16892 12669 4223 MAINTENANCE AND CLEANING 15586 14807 779 UTILITIES 14718 11039 3679 GRANT WRITING 11913 11913 811271 496135 267823 47313 101156 114127 106797 223343 61950 24782 9587 7221 18259 17632 403569 388162 15407 1798499 1561130 2096248 1963642 20413 15547 47035 73296 2092 2089 1768395 1610517 1837935 1701449 X 150459 151777 107854 110416 258313 262193 2096248 1963642 3880 X false true X true false X 549137 676363 198136 226698 320337 1970671 153654 418881 505092 474837 519362 2071826 3940 9117 14032 12486 17211 56786 706731 1104361 717260 714021 856910 4099283 4099283 706731 1104361 717260 714021 856910 4099283 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 1531226 SECURITY DEPOSIT 29904 1561130 OPERATING LEASE LIABILITY 1610517 1610517 X 815151 815151 815151 811271 811271 811271 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2025, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO JUNE 30, 2021. X true ALTRUMARK STRATEGIES 139 BELL STREET BELLEVILLE NJ 07109 FUNDRAISIN false 44820 27702 17118 44820 27702 17118 GALA 26150 26150 10985 3800 4463 26150 26150 10985 3800 4463 19248 6902 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) ALTRUMARK STRATEGIES FEES FORM 990, PAGE 1, PART I, LINE 6 5 VOLUNTEERS CONTRIBUTE THEIR TIME TO THE PROGRAMS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR/CHAIRMAN OF THE BOARD AND THE ORGANIZATION'S INTERNAL ACCOUNTANT. COMMENTS AND MODIFICATIONS ARE PROVIDED TO THE TREASURER WHO ARRANGES FOR THE FILING OF THE RETURN. ALL BOARD MEMBERS ARE PROVIDED FORM 990 FOR COMMENTS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVED COMPENSATION OF THE EXECTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FINANCIAL STATEMENTS AND RELATED DATA ARE INCLUDED IN ANY APPLICATION TO THIRD PARTIES FOR SUPPORT OF THE ORGANIZATION'S PROGRAMS.