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Nonprofiteer
← SHARRON MILLERS ACADEMY FOR THE PERFORMING ARTS INC

Form 990 for tax year 2022

Filed by SHARRON MILLERS ACADEMY FOR THE PERFORMING ARTS INC.

Totals

Total revenue
$694,797
Total expenses
$755,974
Contributions and grants received
$198,136
Grants paid
$0
Program service revenue
$469,981
Investment income
$0
Other revenue
$26,680
Total assets, end of year
$539,510
Total liabilities, end of year
$185,452
Net assets or fund balances, end of year
$354,058
Program services expenses (Part IX)
$494,740
Management and general expenses
$246,111
Fundraising expenses
$15,123
Program service expenses (Part III)
$494,740

Program services were 65.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $80,000

  • 1f · All other contributions, gifts and grants

    $118,136

  • 2a · Program service revenue: TUITION

    total $416,231 · related or exempt $416,231

  • 2b · Program service revenue: CONTRACT SERVICES

    total $53,750 · related or exempt $53,750

  • 10a · Gross sales of inventory

    $21,079

  • 10b · Cost of goods sold

    $8,431

  • 10c · Net income from sales of inventory

    total $12,648 · related or exempt $12,648

  • 11a · Other revenue: MISCELLANEOUS

    total $14,032 · related or exempt $14,032

  • 11e · Other revenue, total

    $14,032

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,960 · program services $64,768 · management and general $16,192

  • 7 · Other salaries and wages

    total $275,832 · program services $185,833 · management and general $89,999

  • 10 · Payroll taxes

    total $35,180 · program services $24,709 · management and general $10,471

  • 11c · Fees: accounting

    total $26,050 · management and general $26,050

  • 12 · Advertising and promotion

    total $4,265 · program services $4,265

  • 13 · Office expenses

    total $53,697 · program services $10,140 · management and general $37,828 · fundraising $5,729

  • 16 · Occupancy

    total $211,910 · program services $158,933 · management and general $52,977

  • 20 · Interest

    total $1,103 · management and general $1,103

  • 23 · Insurance

    total $24,267 · program services $18,200 · management and general $6,067

  • 24a · Other expenses: MAINTENANCE AND CLEANING

    total $16,568 · program services $15,739 · management and general $829

  • 24b · Other expenses: UTILITIES

    total $15,164 · program services $11,373 · management and general $3,791

  • 24c · Other expenses: GRANT WRITING

    total $9,394 · fundraising $9,394

  • 24d · Other expenses: MISCELLANEOUS

    total $1,584 · program services $780 · management and general $804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,698 · end of year $139,043

  • 2 · Savings and temporary cash investments

    beginning of year $148,570 · end of year $148,584

  • 3 · Pledges and grants receivable

    beginning of year $236,262 · end of year $92,750

  • 8 · Inventories for sale or use

    beginning of year $15,044 · end of year $14,543

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,356 · end of year $20,417

  • 15 · Other assets

    beginning of year $14,250 · end of year $124,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,088 · end of year $20,118

  • 19 · Deferred revenue

    beginning of year $60,625 · end of year $45,770

  • 24 · Unsecured notes and loans payable

    beginning of year $32,232 · end of year $9,641

  • 25 · Other liabilities

    end of year $109,923

  • 27 · Net assets without donor restrictions

    beginning of year $215,735 · end of year $175,593

  • 28 · Net assets with donor restrictions

    beginning of year $199,500 · end of year $178,465

Mission and programs · 2022

Mission

AN ARTS EDUCATION ORGANIZATION WHOSE MISSION IS TO PROVIDE INCLUSIVE, COMPREHENSIVE DEVELOPMENTAL TRAINING IN PERFORMANCE ARTS REGARDLESS OF RACE, ETHNICITY OR ECONOMIC BACKGROUND.

  • 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.

    Expenses $494,740 · Revenue $469,981

As filed on the 2022 return.

Listed in Part VII

  • Sharron Miller

    CHAIR OF BOA

    Total calculated
    $80,960
    From this org
    $80,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Martin Krumholz

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Darcy Lowe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Susan Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianne Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ty Hyderally

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Elmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Mulia-Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Weaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Stolzberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202343249349300304

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