2025-04-23T12:24:57-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 222412819 NEWARK ARTS COUNCIL NEWA 9736431625 17 ACADEMY STREET 702 NEWARK NJ 07102 LAUREN CRAIG EXECUTIVE DIRECTOR 9736431625 2025-04-23 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-04-23 2023 2025-03-06 01:10:19Z LAUREN CRAIG 17 ACADEMY STREET 702 NEWARK NJ 07102 1168017 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. 15 15 11 25 0 0 2026929 1122434 108299 45583 0 0 0 0 2135228 1168017 937971 286005 0 0 760183 758425 0 0 121230 700920 667153 2399074 1711583 -263846 -543566 1337089 731914 117876 90623 1219213 641291 NEWARK ARTS' MISSION IS TO POWER THE ARTS TO TRANSFORM THE LIVES OF THOSE WHO LIVE IN, WORK IN, AND VISIT NEWARK. 0 0 651906 189092 28868 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. 515219 96913 6815 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. 233197 9900 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. 1400322 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 1 223 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X NEWARK ARTS COUNCIL 9736431625 17 ACADEMY ST NEWARK NJ 07102 REGINALD NOBLE BOARD MEMBER 2.00 X 0 0 0 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 KIM A COOK BOARD MEMBER 2.00 X 0 0 0 ANDREW COOMBS 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 KELLY BOARD MEMBER 2.00 X 0 0 0 MANUEL J ANTUNES BOARD MEMBER 2.00 X 0 0 0 CHISA B HUTCHINSON 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 JOSEPH LEE BOARD MEMBER 2.00 X 0 0 0 REGINA BARBOZA DIRECTOR OF DEVELOPMENT AN 40.00 X 97704 0 9623 LAUREN CRAIG EXECUTIVE DIRECTOR 40.00 X 101610 0 5530 199314 0 15153 1 0 0 0 0 6815 320652 794967 1122434 GRANT MANAGEMENT FEE 541610 45583 45583 45583 1168017 45583 0 0 X 286005 286005 255490 231938 14393 9159 404726 271815 72237 60674 41976 20748 9979 11249 56233 40291 10763 5179 25216 22204 2671 341 44097 38830 4670 597 408215 359456 43235 5524 25910 25910 34633 29057 4341 1235 4120 3628 436 56 36010 19085 7922 9003 3334 2061 384 889 24920 14324 2638 7958 330 330 4357 2309 959 1089 11352 6017 2497 2838 MISCELLANEOUS 30657 19131 7899 3627 EQUIPMENT 6768 3961 2807 MEMBERSHIP EXPENSES 5375 2843 1575 957 PAYROLL PROCESSING 1339 709 295 335 520 520 1711583 1400322 190031 121230 622706 562035 636398 130152 20341 16439 63095 53164 9085 9931 48559 13357 1337089 731914 70717 78666 47159 11957 117876 90623 X 635669 273732 583544 367559 1219213 641291 1337089 731914 X -543566 -34356 X X 0 1 X 1 0 X 2168372 2528572 2205333 2026929 1122434 10051640 2168372 2528572 2205333 2026929 1122434 10051640 3042356 7009284 140 92 96 328 15269 3500 18769 10070737 435623 0.69600 0.64040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 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 63095 53164 9931 9931 RIGHT-OF-USE LEASE LIABILITY 11957 11957 X 1171825 3808 3808 1168017 0 1168017 1749747 3808 34356 38164 1711583 0 1711583 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 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 34,356. 1 GLASSROOTS 10 BLEEKER STREET NEWARK NJ 07102 223671890 12250 0 CASH CCF NEWARK PERFORMING ARTS CORP 1030 BROAD STREET NEWARK NJ 07102 222889703 8250 0 CASH CCF YENDOR LLC 725 PARK AVE EAST ORANGE NJ 07017 823581106 80100 0 CASH CCF YENDOR THEATRE COMPANY 625 BROAD STREET NEWARK NJ 07102 823581106 18000 0 CASH CCF CHERUB STEWART 9-11 CRAWFORD ST NEWARK NJ 07102 854004029 12000 0 CASH CCF ARTS FOR KIDS INC 49 RIDGEHURST ROAD WEST ORANGE NJ 07052 223764489 29050 0 CASH CCF SHARON MILLER'S ACADEMY FOR THE PERFORMING ARTS INC 14 SOUTH PARK STR 2ND FLOOR MONTCLAIR NJ 07042 223484652 6250 0 CASH CCF ARTS HORIZONS 1 GRAND AVE ENGLEWOOD NJ 07631 222418718 19435 0 CASH CCF TEENS STEPS UP INC 45 PEARL PLACE DUNELLEN NJ 08812 454426343 17150 0 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 A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 1,223. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 1,389. ARTIST FEES: PROGRAM SERVICE EXPENSES 125,446. MANAGEMENT AND GENERAL EXPENSES 15,089. FUNDRAISING EXPENSES 1,928. TOTAL EXPENSES 142,463. CONSULTING: PROGRAM SERVICE EXPENSES 202,662. MANAGEMENT AND GENERAL EXPENSES 24,376. FUNDRAISING EXPENSES 3,115. TOTAL EXPENSES 230,153. INTERNS: PROGRAM SERVICE EXPENSES 15,306. MANAGEMENT AND GENERAL EXPENSES 1,841. FUNDRAISING EXPENSES 235. TOTAL EXPENSES 17,382. OTHER MISCELLANEOUS PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 12,001. MANAGEMENT AND GENERAL EXPENSES 1,443. FUNDRAISING EXPENSES 184. TOTAL EXPENSES 13,628. PANELISTS: PROGRAM SERVICE EXPENSES 2,818. MANAGEMENT AND GENERAL EXPENSES 339. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 3,200. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -34,356. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.