2025-03-05T06:58:50-06:00 2024-06-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990 2023-07-01 223671890 GLASSROOTS INC GLAS 9733539555 10 BLEEKER STREET NEWARK NJ 07102 CAROL LOSOS EXECUTIVE DIRECTOR 9733539555 2025-02-27 1 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2025-02-27 2023 2025-03-06 01:10:19Z CAROL LOSOS 10 BLEEKER STREET NEWARK NJ 07102 1199572 0 X WWW.GLASSROOTS.ORG X 1999 NJ IGNITE THE CREATIVE AND ECONOMIC VITALITY OF NEWARK THROUGH THE TRANSFORMATIVE POWER OF GLASS. 13 13 29 13 0 0 1079782 868559 242900 271822 20411 27396 -51890 -62746 1291203 1105031 9730 19537 0 0 545649 726504 0 0 192622 613464 735242 1168843 1481283 122360 -376252 3260275 2889186 186109 137988 3074166 2751198 X GLASSROOTS IGNITES AND BUILDS THE CREATIVE AND ECONOMIC VITALITY OF GREATER NEWARK, WITH A FOCUS ON YOUTH AND YOUNG ADULTS, THROUGH THE TRANSFORMATIVE POWER OF THE GLASS ART EXPERIENCE. 0 0 331621 1627 YOUNG ADULT PROGRAM - THE GLASS ROOTS PETERS VALLEY FELLOWSHIP IS A FREE SUMMER PROGRAM THAT INCLUDES GLASSBLOWING, STAINED GLASS, BLACKSMITHING, AND JEWELRY DESIGN, WITH ALL EXPENSES COVERED AND A STIPEND PROVIDED. THE NEXTGEN: GLASSBLOWING APPRENTICE PROGRAM OFFERS TRAINING FOR YOUTH AGED 16-22. THE PRISM CLUB FOR LGBTQ+ YOUTH AGED 14-22 FOCUSES ON GLASS ART IN A DIVERSE AND INCLUSIVE ENVIRONMENT, PRIORITIZING BIPOC-IDENTIFYING YOUTH IN NEWARK. 293193 101344 ADULT PROGRAM - GLASSROOTS OFFERS A VARIETY OF PROGRAMS FOR ADULTS, COVERING GLASSBLOWING, STAINED GLASS, BLACKSMITHING, JEWELRY DESIGN, FLAMEWORKING, KILN WORK, JEWELRY, AND MOSAICS. ADULT CLASSES INCLUDE GLASSBLOWING, FLAMEWORKING, STAINED GLASS, KILN WORK, AND MOSAICS, WITH PARTICIPANTS LEARNING TO CREATE VARIOUS DECORATIVE AND FUNCTIONAL ITEMS. THE ORGANIZATION ALSO OFFERS TEAM-BUILDING ACTIVITIES FOR BUSINESSES AND PRIVATE LESSONS FOR INDIVIDUALS OR SMALL GROUPS. 272070 65111 SALES OF ART - FOR MORE THAN 20 YEARS, GLASSROOTS HAS POSITIVELY IMPACTED THE LIVES OF TEENAGERS AND ADULTS THROUGH THE ART OF GLASSMAKING. ADDITIONALLY, WE HAVE SUPPORTED INDIVIDUALS, COMPANIES, AND ORGANIZATIONS THROUGHOUT NEW JERSEY, THE UNITED STATES, AND INTERNATIONALLY BY DESIGNING CUSTOM, HANDMADE GLASS COMMISSIONS CREATED BY OUR TALENTED TEACHING ARTISTS. EACH RECIPIENT WILL APPRECIATE THE UNIQUE BEAUTY OF THEIR AWARD, WHILE YOUR PURCHASE WILL SUPPORT HIGHLY IMPACTFUL ARTS EDUCATION, WORKFORCE DEVELOPMENT, AND ENTREPRENEURSHIP PROGRAMS FOR YOUTH AND YOUNG ADULTS IN NEWARK. 157288 19537 104785 OTHER PROGRAMSYES: YOUTH ENTREPRENEURIAL SPIRIT (YES) IS AN ART AND ENTREPRENEURSHIP PROGRAM FOR HIGH SCHOOL STUDENTS, FOCUSING ON GLASS ART FORMS SUCH AS GLASSBLOWING, FUSING, AND FLAMEWORK. THROUGH CREATING ITEMS LIKE DRINKING GLASSES, FLOWERS, STAINED GLASS ART, JEWELRY, AND DECORATIVE WORKS, STUDENTS LEARN CORE BUSINESS PRINCIPLES, MARKETING STRATEGIES, AND SALES SKILLS. THE PROGRAM AIMS TO INSPIRE CREATIVITY, AMBITION, AND COLLABORATION AMONG PEERS WHILE TEACHING PRACTICAL BUSINESS CONCEPTS, BUDGETING, LICENSING, AND FABRICATION COSTS. YES PROVIDES HANDS-ON TRAINING AND OPPORTUNITIES FOR ASPIRING YOUNG ARTIST-ENTREPRENEURS TO SELL THEIR UNIQUE GLASS CREATIONS UPON COMPLETING THE PROGRAM.SCHOOLS: THROUGH GLASSMAKING, STUDENTS EXPLORE ART, DESIGN, SCIENCE, TECHNOLOGY, HISTORY AND CULTURE. GLASSROOTS FIELD TRIPS PROMOTE CRITICAL THINKING, PROBLEM-SOLVING AND TEAMWORK, AND ALIGN WITH THE NEW JERSEY STATE STUDENT LEARNING STANDARDS IN VISUAL AND PERFORMING ARTS AND SCIENCE. USING A CULTURALLY-RESPONSIVE CURRICULUM, OUR TEACHING ARTISTS DELIVER PROGRAMS WITH CARE AND COMPASSION AND BEGIN EACH WORKSHOP WITH A SAFETY INTRODUCTION AND DEMONSTRATION. WE CAN BRING THE WORLD OF GLASSMAKING DIRECTLY TO YOUR SCHOOL! OUR TRAINED TEACHING ARTISTS CRAFT UNIQUE, HANDS-ON LESSONS TO EXPLORE ART, SCIENCE, MATH, WRITING, HISTORY AND CULTURE THROUGH THE ANCIENT ART OF GLASSMAKING.RENTALS: OUR STUDIOS ARE OPEN TO ANY QUALIFIED ARTIST WHO WANTS TO RENT TIME AND EQUIPMENT. 157288 19537 104785 1054172 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X CAROL LOSOS 9733539555 10 BLEEKER STREET NEWARK NJ 07102 ROGER C TUCKER III PRESIDENT 3.00 X X 0 0 0 MARY JAFFA TREASURER 3.00 X X 0 0 0 FILOMENA MACHLEDER SECRETARY 3.00 X X 0 0 0 KEN PRESS VICE PRESIDENT 3.00 X X 0 0 0 SHERRI-ANN BUTTERFIELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL HANDLER BOARD MEMBER 1.00 X 0 0 0 GALEN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KAREN HOWELL BOARD MEMBER 1.00 X 0 0 0 DENA LOWENBACH BOARD MEMBER 1.00 X 0 0 0 WILLIAM SIMPSON BOARD MEMBER 1.00 X 0 0 0 LATOYA A BATTLE-BROWN BOARD MEMBER 1.00 X 0 0 0 ANDREW COOMBS BOARD MEMBER 1.00 X 0 0 0 DIANE MOSS BOARD MEMBER 1.00 X 0 0 0 CAROL LOSOS EXECUTIVE DIRECTOR 40.00 X 104800 0 3928 104800 0 3928 1 0 0 0 0 183786 82701 602072 868559 WORKSHOP AND LESSON FE 611710 172562 172562 COMMISSIONS EARNED ON 900099 69131 69131 GLASS FACILITY PROGRAM 532000 30129 30129 271822 27396 27396 30750 183786 94541 -63791 -63791 OTHER REVENUE 900099 1045 1045 1045 1105031 272867 0 -36395 19537 19537 110489 44198 22093 44198 526922 375969 47602 103351 23802 13679 3862 6261 65291 42946 7373 14972 19555 19555 54691 19625 35066 110253 105828 3050 1375 28582 12704 13314 2564 6955 1802 498 4655 18695 4820 7901 5974 173294 152371 20923 9596 8284 1057 255 684 684 169019 134041 34978 31438 23755 5374 2309 SUPPLIES 70220 66556 3563 101 LICENSES & FEES 30552 20092 4564 5896 MISCELLANEOUS 8408 6980 717 711 DUES 3300 985 2315 1481283 1054172 234489 192622 622696 50348 246145 497298 553888 112276 2500 5342 3652 12228 1750422 1211129 606731 539293 783580 1368181 441083 304220 3260275 2889186 70002 80683 2870 4965 113237 52340 186109 137988 X 1362890 1154443 1711276 1596755 3074166 2751198 3260275 2889186 X -376252 45181 8103 X X 0 1 X 1 0 X 869357 709604 978030 1079782 868559 4505332 869357 709604 978030 1079782 868559 4505332 1013911 3491421 5469 154 2008 20411 27396 55438 4560770 686170 0.76550 0.73400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1312940 946856 366084 437482 264273 173209 539293 DEPOSITS ON CAPITAL ASSETS 256313 RIGHT -OF-USE ASSET-OPERATING 22646 RIGHT -OF-USE ASSET-FINANCE 13292 INTANGIBLE ASSETS-NET 11969 304220 ASSET RETIREMENT OBLIGATION 13569 LEASE LIABILITY-OPERATING 25017 LEASE LIABILITY-FINANCE 13754 52340 X 1164315 45181 6000 8103 59284 1105031 0 1105031 1491843 6000 4560 10560 1481283 0 1481283 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF THE ASSET RETIREMENT OBLIGATION 8,103. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 4,560. SPRING EVENT 214536 183786 30750 5500 30542 58499 214536 183786 30750 5500 30542 58499 94541 -63791 0 STUDENT STIPENDS 19 19537 PART I, LINE 2 FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEES CAN ACT ON BEHALF OF THE FULL BOARD. COMMITTEES DO NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE COMPLETE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF THE ASSET RETIREMENT OBLIGATION 8,103. FORM 990 PART XI: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.