Civic Intelligence

Newark Arts Council

990 • Fiscal year 2019 • EIN 22-2412819

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

17 Academy Street No 702Newark, NJ 07102

(973) 643-1625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$115,711

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

80%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$647,759

Up $287,500 (+80%) from 2018

Net Assets

Up

$573,934

Up $241,730 (+73%) from 2018

Liabilities

Up

$73,825

Up $45,770 (+163%) from 2018

Revenue

Up

$1,599,547

Up $66,082 (+4.3%) from 2018

Expenses

Down

$1,357,817

Down $82,559 (-5.7%) from 2018

Net Income

Up

$241,730

Up $148,641 (+160%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $227,298Liabilities 2011: $1,924Net Assets 2011: $225,3742011Assets 2012: $168,333Liabilities 2012: $10,842Net Assets 2012: $157,4912012Assets 2013: $170,198Liabilities 2013: $42,240Net Assets 2013: $127,9582013Assets 2014: $116,817Liabilities 2014: $29,259Net Assets 2014: $87,5582014Assets 2015: $196,695Liabilities 2015: $33,326Net Assets 2015: $163,3692015Assets 2016: $380,277Liabilities 2016: $43,275Net Assets 2016: $337,0022016Assets 2017: $460,443Liabilities 2017: $221,328Net Assets 2017: $239,1152017Assets 2018: $360,259Liabilities 2018: $28,055Net Assets 2018: $332,2042018Assets 2019: $647,759Liabilities 2019: $73,825Net Assets 2019: $573,9342019Assets 2020: $1,457,684Liabilities 2020: $813,377Net Assets 2020: $644,3072020Assets 2021: $1,947,360Liabilities 2021: $1,060,352Net Assets 2021: $887,0082021Assets 2023: $1,337,089Liabilities 2023: $117,876Net Assets 2023: $1,219,2132023Assets 2024: $731,914Liabilities 2024: $90,623Net Assets 2024: $641,2912024

Highlighted filing

2019

Assets$647,759
Liabilities$73,825
Net Assets$573,934

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $312,471Expenses 2011: $361,966Net Income 2011: -$49,4952011Expenses 2012: $373,3202012Expenses 2013: $387,0402013Revenue 2014: $312,918Expenses 2014: $353,318Net Income 2014: -$40,4002014Revenue 2015: $452,204Expenses 2015: $376,393Net Income 2015: $75,8112015Revenue 2016: $817,106Expenses 2016: $643,473Net Income 2016: $173,6332016Revenue 2017: $1,010,901Expenses 2017: $1,108,788Net Income 2017: -$97,8872017Revenue 2018: $1,533,465Expenses 2018: $1,440,376Net Income 2018: $93,0892018Revenue 2019: $1,599,547Expenses 2019: $1,357,817Net Income 2019: $241,7302019Revenue 2020: $2,267,281Expenses 2020: $2,196,908Net Income 2020: $70,3732020Revenue 2021: $2,660,381Expenses 2021: $2,417,680Net Income 2021: $242,7012021Revenue 2023: $2,135,228Expenses 2023: $2,399,074Net Income 2023: -$263,8462023Revenue 2024: $1,168,017Expenses 2024: $1,711,583Net Income 2024: -$543,5662024

Highlighted filing

2019

Revenue$1,599,547
Expenses$1,357,817
Net Income$241,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,599,547
Mission and Program Overview

Mission

Newark arts' mission is to power the arts to transform the lives of those who live in, work in, and visit newark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,264$350,591▲ $80,327
Savings and Temporary Cash Investments$8,951$137,215▲ $128,264
Pledges and Grants Receivable$49,545$124,999▲ $75,454
Land, Buildings, and Equipment, Net$27,299$25,214▼ $2,085
Prepaid Expenses and Deferred Charges$2,800$8,340▲ $5,540
Total Assets$360,259$647,759▲ $287,500
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,055$73,825▲ $45,770
Total Liabilities$28,055$73,825▲ $45,770
Net Assets / Fund Balance
Unrestricted Net Assets$-166,945$302,517▲ $469,462
Temporarily Rstr Net Assets$474,149$246,417▼ $227,732
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$332,204$573,934▲ $241,730
Total Liabilities and Net Assets / Fund Balance$360,259$647,759▲ $287,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,214$23,672$48,886

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JohnsonExecutive DirectorFT$108,367$7,344$115,711
Regina BarbozaDirector of DevelopmentFT$33,177$671$33,848

Board Members and Trustees

NameTitle
Peter T EnglotPresident
Lisa D Love EsqVice President
Marcy S DepinaVice President
Arthur J CifelliBoard Member
Carolyn SimonBoard Member
Donna Walker-kuhneBoard Member
Kiyana N RichardsonBoard Member
Larry LeverettBoard Member
Lisa V Chow EsqBoard Member
Madeline RuizBoard Member
Marc LeibowitzBoard Member
Marshell Jones KumahorBoard Member
Michael M Horn EsqBoard Member
Richard GrossklausBoard Member
Samer HaniniBoard Member
Victor NicholsBoard Member
Jennifer C Critchley EsqAssistant Treasurer
Michelle RichardsonSecretary
Lyneir RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,117
Program Service Revenue
$25,485
Investment Income
$308
Other Revenue
$2,637
All Other Contributions
$1,349,009
Change in Net Assets
$241,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,599,547
Total Revenue per Form 990
$1,599,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,618
Other Expenses$506,173
Grants and Similar Amounts Paid$327,026
Total Fundraising Expense$251,058
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$304,359--$304,359
Other Salaries and Wages$125,860$51,619$81,958$259,437
Fees for Services Other$162,448$2,380$49,028$213,856
Current Officers, Directors, Trustees, and Key Employees$98,152$42,491$64,838$205,481
Advertising$48,561$4,355$5,949$58,865
Fees for Services Accounting-$48,011-$48,011
Office Expenses$33,350$4,250$8,166$45,766
Payroll Taxes$21,981$9,153$14,165$45,299
Occupancy$21,048$7,475$8,439$36,962
Travel$23,831$1,020$2,729$27,580
Conferences and Meetings$19,441$3,751$2,011$25,203
Grants to Domestic Individuals$22,667--$22,667
Other Employee Benefits$5,169$4,772$4,460$14,401
Insurance$3,829$1,356$1,531$6,716
Information Technology-$6,000-$6,000
Depreciation Depletion$3,137$1,283$1,448$5,868
Other Expenses$1,093$303$336$1,732
Total Functional Expenses$909,849$196,910$251,058$1,357,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,817
Total Expenses per Audited Statements$1,357,817
Total Expenses per Form 990$1,357,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sounds of Tomorrow FoundationNewark, NJ501c3Newark Arts Education Roundtable Grant$54,100
Newark Public SchoolsNewark, NJ501c3Newark Arts Education Roundtable Grant$40,000
Essex County School of TechnologyNewark, NJ501c3Newark Arts Education Roundtable Grant$30,000
Yendor ArtsNewark, NJ501c3Newark Arts Council Grant$23,500
Newark School of the ArtsNewark, NJ-Newark Arts Education Roundtable Grant$14,000
Newark Print ShopNewark, NJ-Newark Arts Countil Grant$7,250
GlassrootsNewark, NJ501c3Newark Arts Education Roundtable Grant$6,986
Index Art CenterNewark, NJ501c3Newark Arts Coucil Grant$6,500
Institute of Music for ChildrenElizabeth, NJ501c3Newark Arts Coucil Grant$6,000
The Newark Public LibraryNewark, NJ501c3Newark Arts Coucil Grant$6,000
Youthbuild Newark IncNewark, NJ501c3Newark Arts Coucil Grant$6,000
Greater Newark ConservancyNewark, NJ501c3Newark Arts Coucil Grant$5,250
Forest Hall Community AssociationNewark, NJ501c3Newark Arts Coucil Grant$5,000
Gallery AferroNewark, NJ501c3Newark Arts Coucil Grant$5,000
Newark Community Street Team IncNewark, NJ501c3Newark Arts Coucil Grant$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Owned by a Board MemberPublishing CompanyNo$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members lyneir and kiyana richardson are married.

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.

Filing and Contact Details

Filer

Filer Name
Newark Arts Council
EIN
22-2412819
Phone
9736431625
Address
17 ACADEMY STREET NO 702, NEWARK, NJ 07102

Signing Officer

Name
Jeremy V Johnson
Title
Executive Director
Phone
9736431625
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy V Johnson
Formed
1981
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
65

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Panelists: program service expenses 227. Management and general expenses 4. Fundraising expenses 69. Total expenses 300. Interns: program service expenses 150. Management and general expenses 3. Fundraising expenses 45. Total expenses 198. Artist fees: program service expenses 14,920. Management and general expenses 276. Fundraising expenses 4,504. Total expenses 19,700. Consulting: program service expenses 139,249. Management and general expenses 1,957. Fundraising expenses 42,036. Total expenses 183,242. Advisory: program service expenses 7,574. Management and general expenses 140. Fundraising expenses 2,286. Total expenses 10,000. Other miscellaneous professional fees: program service expenses 328. Management and general expenses 0. Fundraising expenses 88. Total expenses 416.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

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 2019 and 2018. At june 30, 2019 and 2018, there are no significant income tax uncertainties.

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IRS990/Desc0THE NEWARK ARTS EDUCATION ROUNDTABLE, CREATED UNDER THE UMBRELLA OF NEWARK ARTS, IS A STRATEGIC ALLIANCE OF 50+ 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.NAER'S MISSION IS TO COLLABORATE TO ENSURE THAT ALL CHILDREN IN GRADES PRE-K THROUGH 12 IN THE CITY OF NEWARK HAVE EQUITABLE ACCESS TO HIGH QUALITY, SEQUENTIAL ARTS EDUCATION OPPORTUNITIES, BOTH IN AND OUT OF SCHOOL.
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IRS990/Form990PartVIISectionAGrp/PersonNm18VICTOR NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEREMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20REGINA BARBOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2033177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0219068
IRS990/GrantAmt0186931
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0304359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304359
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01599547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06000
IRS990/InformationTechnologyGrp/TotalAmt06000
IRS990/InsuranceGrp/FundraisingAmt01531
IRS990/InsuranceGrp/ManagementAndGeneralAmt01356
IRS990/InsuranceGrp/ProgramServicesAmt03829
IRS990/InsuranceGrp/TotalAmt06716
IRS990/InvestmentIncomeGrp/ExclusionAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025214
IRS990/LandBldgEquipCostOrOtherBssAmt048886
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt03040
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEWARK ARTS' MISSION IS TO POWER THE ARTS TO TRANSFORM THE LIVES OF THOSE WHO LIVE IN, WORK IN, AND VISIT NEWARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0332204
IRS990/NetAssetsOrFundBalancesEOYAmt0573934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08439
IRS990/OccupancyGrp/ManagementAndGeneralAmt07475
IRS990/OccupancyGrp/ProgramServicesAmt021048
IRS990/OccupancyGrp/TotalAmt036962
IRS990/OfficeExpensesGrp/FundraisingAmt08166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OfficeExpensesGrp/ProgramServicesAmt033350
IRS990/OfficeExpensesGrp/TotalAmt045766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014401
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt03705
IRS990/OtherExpensesGrp/FundraisingAmt12295
IRS990/OtherExpensesGrp/FundraisingAmt2336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3303
IRS990/OtherExpensesGrp/ProgramServicesAmt05176
IRS990/OtherExpensesGrp/ProgramServicesAmt19322
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt31093
IRS990/OtherExpensesGrp/TotalAmt013965
IRS990/OtherExpensesGrp/TotalAmt113649
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02637
IRS990/OtherRevenueTotalAmt02637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09153
IRS990/PayrollTaxesGrp/ProgramServicesAmt021981
IRS990/PayrollTaxesGrp/TotalAmt045299
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0124999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08340
IRS990/PrincipalOfficerNm0JEREMY V JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0GRANT MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025485
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEWARK ARTS FESTIVAL IS NEWARK'S BIGGEST FESTIVAL OF THE VISUAL ARTS AND OTHER ART FORMS. FOR FIVE DAYS, NEWARK'S BUSTLING ARTS SCENE EXPLODES WITH AN ARRAY OF EXHIBITS, TALK-BACKS, PERFORMANCES, STREET DISPLAYS, STUDIO OPEN HOUSES, AND MORE. THE CITYWIDE ARTS TOUR AND COMMUNITY EVENTS CELEBRATE NEWARK'S UNIQUE AND DIVERSE CONTRIBUTIONS TO THE ARTS AND TO AMERICAN CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARTSTART GRANTS PROGRAM PROVIDES MINI-GRANTS, RANGING FROM $500 TO $5,000 TO NURTURE ARTS AND CULTURAL ACTIVITIES THROUGHOUT THE CITY OF NEWARK. THE AWARDS CREATE ACCESS TO THE ARTS FOR CHILDREN, NEIGHBORHOODS AND LOCAL SCHOOLS, AND PROVIDE DIRECT FUNDING TO INDIVIDUAL ARTISTS. EMPHASIS IS PLACED ON NEW, EMERGING OR LESS-ESTABLISHED PROJECTS AND PROGRAMS COMMITTED TO EQUITY, INCLUDING EARLY EDUCATION AND NEIGHBORHOOD DEVELOPMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178573
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0132095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEWARK CREATES IS A CITYWIDE PLAN FOR ARTS AND CULTURE. THE INITIATIVE USES COMMUNITY ENGAGEMENT AND PUBLIC-PRIVATE PARTNERSHIPS TO STRENGTHEN NEWARK AS A "CITY OF THE ARTS AND TO IDENTIFY ARTS-BASED SOLUTIONS THAT CONTRIBUTE TO IMPROVED SOCIAL, CIVIC, ANDECONOMIC OUTCOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0358627
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0593131
IRS990/PYOtherRevenueAmt022082
IRS990/PYProgramServiceRevenueAmt0248200
IRS990/PYRevenuesLessExpensesAmt093089
IRS990/PYSalariesCompEmpBnftPaidAmt0488618
IRS990/PYTotalExpensesAmt01440376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01533465
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.17$1.71$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.12$1.22$2.14$2.40$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.06$0.89$2.66$2.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.81$0.64$2.27$2.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.57$1.60$1.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.53$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$1.01$1.11$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.82$0.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.16$0.45$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.31$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.37
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.36$0.05