2025-12-23T14:53:50-06:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 222132838 PERKINS CENTER FOR THE ARTS PERK 8562356488 395 KINGS HIGHWAY MOORESTOWN NJ 08057 LISA STELLING TREASURER 8562356488 2025-12-23 1 1 RAPHAEL J CARLETTI CPA P01747794 6096899700 2025-12-23 2024 2025-03-06 01:10:19Z KAHRA BUSS 395 KINGS HIGHWAY MOORESTOWN NJ 08057 1751409 0 X HTTPS://PERKINSARTS.ORG/ X 1977 NJ PERKINS CENTER FOR THE ARTS ENRICHES LIVES, INSPIRES LIFE-LONG LEARNING, AND CULTIVATES INTERCULTURAL EXPERIENCES THROUGH THE ARTS. 12 12 33 259 0 0 1061153 786069 972096 939856 24583 22402 21531 3082 2079363 1751409 30547 35350 0 0 785899 817063 0 0 144373 917234 1093626 1733680 1946039 345683 -194630 2259041 2573678 638920 786764 1620121 1786914 X PERKINS CENTER FOR THE ARTS ENRICHES LIVES, INSPIRES LIFE-LONG LEARNING, AND CULTIVATES INTERCULTURAL EXPERIENCES THROUGH THE ARTS.PERKINS CENTER FOR THE ARTS IS A REGIONAL, COMMUNITY CULTURAL ASSET THAT ENRICHES LIVES, INSPIRES LIFE-LONG LEARNING AND OFFERS INTERDISCIPLINARY EXPERIENCES THROUGH THE ARTS. ESTABLISHED AS AN ARTS EDUCATION INSTITUTION, PERKINS IS DEDICATED TO PROVIDING EXEMPLARY ARTS EXPERIENCES FOR ALL COMMUNITY MEMBERS WITH THE PERKINS' PROGRAMS. THESE INCLUDE COMPREHENSIVE MUSICAL INSTRUCTIONS THROUGH THE PERKINS CONSERVATORY OF MUSIC; YEAR-ROUND VISUAL & PERFORMING ARTS INSTRUCTION; 12 EXHIBITIONS ANNUALLY; FREE PUBLIC CONCERTS AND TICKETED CONCERT SERIES; ARTIST-LED IN-SCHOOL RESIDENCY PROGRAMS; SUMMER ARTS CAMP; PERKINS FOLKLIFE CENTER; AND COMMUNITY ENRICHMENT PROJECTS THROUGHOUT SOUTH JERSEY. 0 0 1305593 35350 941938 PERKINS CENTER FOR THE ARTS IS A REGIONAL, COMMUNITY CULTURAL ASSET THAT ENRICHES LIVES, INSPIRES LIFE-LONG LEARNING, AND OFFERS INTERDISCIPLINARY AND INTERCULTURAL EXPERIENCES THROUGH THE ARTS. ESTABLISHED AS AN ARTS EDUCATION INSTITUTION, PERKINS IS DEDICATED TO PROVIDING EXEMPLARY ARTS EXPERIENCES FOR ALL COMMUNITY MEMBERS WITHIN THE PERKINS' PROGRAMS INCLUDE COMPREHENSIVE MUSICAL INSTRUCTION THROUGH THE PERKINS CONSERVATORY OF MUSIC; YEAR-ROUND VISUAL & PERFORMING ARTS INSTRUCTION; 18-20 EXHIBITIONS ANNUALLY; FREE PUBLIC CONCERTS AND TICKETED CONCERT SERIES; ARTIST-LED IN-SCHOOL RESIDNECY PROGRAMS; SUMMER ARTS CAMP; NJ FOLKLIFE AT PERKINS; AND COMMUNITY ENRICHMENTS PROJECTS THROUGHOUT SOUTH JERSEY. 1305593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 99 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X KAHRA BUSS EXECUTIVE DIRECTOR 8562356488 395 KINGS HIGHWAY MOORESTOWN NJ 08057 BRUCE SMITH PRESIDENT 1.00 X X 0 0 0 JESSICA SANT VICE PRESIDENT 1.00 X X 0 0 0 SCOTT MERKLE TREASURER 1.00 X X 0 0 0 BRENT THOMPSON SECRETARY 1.00 X X 0 0 0 PROTIMA BANERJEE BOARD MEMBER 1.00 X 0 0 0 HOPE HORWITZ BOARD MEMBER 1.00 X 0 0 0 SHARON XIAOYUN HOU BOARD MEMBER 1.00 X 0 0 0 CLAUDIA MASTROBUONO BOARD MEMBER 1.00 X 0 0 0 KATY RESCH BOARD MEMBER 1.00 X 0 0 0 MEGAN BALAREZO RICKBORN BOARD MEMBER 1.00 X 0 0 0 LYDIA P SHECKELS BOARD MEMBER 1.00 X 0 0 0 KEISHA TAYLOR BOARD MEMBER 1.00 X 0 0 0 KAHRA BUSS EXECUTIVE DIRECTOR 40.00 X 94700 0 365 94700 0 365 0 0 0 0 PHF PROPERTIES AND CONSTRUCTION 35 SCOTT AVE CLEMENTON NJ 08021 CONSTRUCTION CONTRACTOR 150913 1 557396 228673 8600 786069 TUITION AND FEES 624110 877774 877774 MEMBERSHIP DUES 900099 25235 25235 ART SALES 624110 24909 24909 TICKET SALES 624110 11938 11938 939856 22402 22402 1000 0 1000 1000 1000 MISCELLANEOUS REVENUE 900099 2082 2082 2082 1751409 941938 0 23402 X 35350 35350 95065 19013 47532 28520 588526 417853 94165 76508 78110 55645 12373 10092 55362 39306 8859 7197 2094 2094 72583 7258 65325 511610 460717 41259 9634 36426 36426 25508 17090 6887 1531 4658 3120 1259 279 139480 118558 15343 5579 32686 32686 58980 58980 25610 21769 2817 1024 BAD DEBT 52030 52030 EDUCATION SUPPLIES 43873 43873 MISCELLANEOUS 33825 22663 9132 2030 PROFESSIONAL DEVELOPMEN 24900 16683 6723 1494 29363 26695 2183 485 1946039 1305593 496073 144373 40451 129595 822861 639011 357862 308308 47372 2394 144386 5311 1921574 432515 846109 1489059 2259041 2573678 96060 81303 144793 255679 398067 449782 638920 786764 X 1208325 1236705 411796 550209 1620121 1786914 2259041 2573678 -194630 361423 0 X X 0 1 X 1 0 X 625018 659511 959405 922108 786069 3952111 625018 659511 959405 922108 786069 3952111 110780 3841331 290 12630 15630 38233 23402 90185 10404 11395 7881 29680 4071976 4048288 0.94340 0.94780 X SCHEDULE A, PART II, LINE 10 LINE 10 CONSISTS OF OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94001 94001 705420 18730 686690 926362 341337 585025 195791 72448 123343 1489059 X 1751409 0 1751409 0 1751409 1946039 0 1946039 0 1946039 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 SCHOLARSHIPS 61 35350 COST OF CLASS INDIVIDUALS ARE GIVEN A CREDIT IN THE FORM OF FINANCIAL ASSISTANCE OR A SCHOLARSHIP SCHEDULE I, PART I, LINE 2 SCHOLARSHIPS ARE VETTED THROUGH AN APPLICATION PROCESS WHICH REQUESTS INDIVIDUAL FINANCIAL INFORMATION TO DETERMIN FINANCIAL NEED. NJ FAMILIES FIRST PARTICIPANTS (WIC/FOOD STAMPS/ ETC.) AUTOMATICALLY QUALIFY FOR FINANCIAL ASSISTANCE. SCHOLARSHIPS ARE AWARDED BASED UPON FINANCIAL NEED AND AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION A, LINE 8B DECISIONS OF THE BOARD COMMITTEES ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN ALL MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WITH THE RESPECT TO THE BOARD OF TRUSTEES, THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN THE BYLAWS OF THE ORGANIZATION AND EACH TRUSTEE IS PROVIDED A COPY OF THESE BY-LAWS ANNUALLY. IN ADDITION, SEPARATE DISCLOSURES OF THE CONFLICT OF INTEREST POLICY HAVE PREVIOUSLY BEEN POSTED ON THE BOARD SHAREFILE. THERE HAS NOT BEEN A SITUATION OVER THE PAST YEAR WHERE WE HAVE NEEDED TO ENFORCE THE POLICY, THE BOARD PRESIDENT ALONG WITH THE EXECUTIVE COMMITTEE OVERSEE THE POLICY TO ENSURE IT IS BEING COMPLIED WITH. IF AN ISSUE WERE TO ARISE, WOULD ADDRESS IT WITH THE MEMBER IT IS RELATED TO. PERKINS REQUIRES AN ANNUAL SIGNATURE FROM EACH TRUSTEE FOLLOWING ELECTION AT THE ANNUAL MEETING IN SEPTEMBER OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A PERKINS BOARD OF TRUSTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION, WHICH IS BASED ON DISCUSSIONS AT THE BOARD LEVEL AND COMPARISON TO DATA FROM SIMILAR SIZED NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERES POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INSTRUCTORS: PROGRAM SERVICE EXPENSES 353,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,135. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 107,582. MANAGEMENT AND GENERAL EXPENSES 41,259. FUNDRAISING EXPENSES 9,634. TOTAL EXPENSES 158,475. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.