Form 990 for tax year 2023
Filed by SOUTH ORANGE PERFORMING ARTS CENTER INC.
Totals
- Total revenue
- $2,511,050
- Total expenses
- $2,941,319
- Contributions and grants received
- $918,014
- Grants paid
- $0
- Program service revenue
- $1,319,828
- Investment income
- $35,560
- Other revenue
- $237,648
- Total assets, end of year
- $2,008,922
- Total liabilities, end of year
- $516,384
- Net assets or fund balances, end of year
- $1,492,538
- Program services expenses (Part IX)
- $2,283,975
- Management and general expenses
- $444,789
- Fundraising expenses
- $212,555
- Program service expenses (Part III)
- $2,283,975
Program services were 77.7% 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.
-
1c · Fundraising events
$12,696
-
1e · Government grants (contributions)
$480,050
-
1f · All other contributions, gifts and grants
$425,268
-
2a · Program service revenue: PERFORMANCE REVENUE
total $805,491 · related or exempt $805,491
-
2b · Program service revenue: HOUSE RENTS
total $514,337 · related or exempt $514,337
-
3 · Investment income
total $38,211 · excluded $38,211
-
6a · Gross rents
real property $371,362
-
6b · Less rental expenses
real property $212,520
-
6c · Rental income or loss
real property $158,842
-
6d · Net rental income or loss
total $158,842 · related or exempt $157,008 · unrelated business $1,834
-
7a · Gross sales of assets other than inventory
securities $126,179
-
7b · Less cost or other basis and sales expenses
securities $128,830
-
7c · Gain or loss
securities -$2,651
-
7d · Net gain or loss
total -$2,651 · excluded -$2,651
-
8a · Fundraising events: gross income
$700
-
8a · Fundraising events: contributions included on line 1c
$12,696
-
8b · Fundraising events: direct expenses
$700
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$40,834
-
10b · Cost of goods sold
$23,543
-
10c · Net income from sales of inventory
total $17,291 · related or exempt $17,291
-
11a · Other revenue: INSURANCE REIMBURSEMEN
total $61,515 · related or exempt $61,515
-
11e · Other revenue, total
$61,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,101 · program services $108,191 · management and general $66,659 · fundraising $17,251
-
7 · Other salaries and wages
total $1,010,205 · program services $689,416 · management and general $173,170 · fundraising $147,619
-
8 · Pension plan contributions
total $18,683 · program services $10,523 · management and general $6,483 · fundraising $1,677
-
9 · Other employee benefits
total $81,046 · program services $45,646 · management and general $28,125 · fundraising $7,275
-
10 · Payroll taxes
total $104,287 · program services $71,782 · management and general $18,105 · fundraising $14,400
-
11b · Fees: legal
total $1,060 · management and general $1,060
-
11c · Fees: accounting
total $21,750 · management and general $21,750
-
11g · Fees: other
total $116,742 · program services $106,367 · management and general $737 · fundraising $9,638
-
12 · Advertising and promotion
total $41,993 · program services $34,982 · fundraising $7,011
-
13 · Office expenses
total $42,588 · program services $28,576 · management and general $13,013 · fundraising $999
-
14 · Information technology
total $43,221 · program services $18,463 · management and general $24,758
-
16 · Occupancy
total $185,099 · program services $158,665 · management and general $26,434
-
17 · Travel
total $10,935 · management and general $10,935
-
19 · Conferences, conventions and meetings
total $2,865 · management and general $2,865
-
22 · Depreciation, depletion and amortization
total $49,406 · program services $45,235 · management and general $3,337 · fundraising $834
-
23 · Insurance
total $36,659 · management and general $36,659
-
24a · Other expenses: PRODUCTION COSTS
total $790,919 · program services $790,919
-
24b · Other expenses: MISCELLANEOUS
total $75,797 · program services $59,899 · management and general $10,612 · fundraising $5,286
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $47,203 · program services $47,203
-
24d · Other expenses: EDUCATIONAL PROGRAMMING
total $41,013 · program services $40,361 · management and general $87 · fundraising $565
-
24e · All other expenses
total $27,747 · program services $27,747
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $948,743 · end of year $496,330
-
2 · Savings and temporary cash investments
beginning of year $220,852 · end of year $101,145
-
4 · Accounts receivable
beginning of year $64,939 · end of year $155,785
-
8 · Inventories for sale or use
beginning of year $14,169 · end of year $19,458
-
9 · Prepaid expenses and deferred charges
beginning of year $69,473 · end of year $37,484
-
10a · Land, buildings and equipment: cost or other basis
$1,103,519
-
10b · Land, buildings and equipment: accumulated depreciation
$491,355
-
10c · Land, buildings and equipment, net
beginning of year $446,879 · end of year $612,164
-
11 · Investments: publicly traded securities
beginning of year $474,941 · end of year $537,391
-
15 · Other assets
beginning of year $18,821 · end of year $49,165
-
17 · Accounts payable and accrued expenses
beginning of year $54,582 · end of year $54,579
-
19 · Deferred revenue
beginning of year $111,753 · end of year $209,851
-
25 · Other liabilities
beginning of year $225,923 · end of year $251,954
-
27 · Net assets without donor restrictions
beginning of year $1,621,509 · end of year $1,410,775
-
28 · Net assets with donor restrictions
beginning of year $245,050 · end of year $81,763
Mission and programs · 2023
Mission
THE SOUTH ORANGE PERFORMING ARTS CENTER OFFERS AUDIENCES EXHILARATING AND DIVERSE ARTS ENTERTAINMENT IN ITS INTIMATE VENUE, SERVING AS THE CULTURAL HEARTBEAT OF THE GREATER SOUTH ORANGE/MAPLEWOOD REGION AND CONTRIBUTING TO THE ECONOMIC AND SOCIAL VIBRANCY OF ITS HIGHLY DIVERSE COMMUNITY.
-
FOR THE YEAR ENDED 06/30/2024, 149 PERFORMANCES TOOK PLACE AT SOPAC. SOPAC'S PROGRAMMING IS A CAREFULLY CONSIDERED MIX, WITH BOTH POPULAR APPEAL AND CULTURAL SIGNIFICANCE, REFLECTING THE DIVERSE COMMUNITIES SERVED. SOPAC'S SUPERB ACOUSTICS AND SMALL SIZE CREATE A UNIQUE AND INTIMATE CONNECTION BETWEEN ARTISTS AND AUDIENCES. SOPAC FEATURES SINGER-SONGWRITERS, ROCK, JAZZ, BLUES, R&B, FOLK, TRIBUTE BANDS, WORLD MUSIC, AND COMEDY; SUPPORTS THE WORK OF NEW JERSEY'S CHOREOGRAPHERS AND DANCE COMPANIES AND PRESENTS INSPIRING CHILDREN'S PROGRAMMING. SOPAC PRESENTED 19 SHOWS TO SCHOOL AUDIENCES, SERVICING MORE THAN 6500 STUDENTS FROM OVER 75 SCHOOL DISTRICTS IN BERGEN, ESSEX, HUDSON, MORRIS, UNION, SOMERSET, AND PASSAIC COUNTIES.
Expenses $2,283,975 · Revenue $1,555,642
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Svetlana RogachevskayaSVETLANA ROGACHEVSKAYA
EXECUTIVE DIRECTOR
- Total calculated
- $26,934
- From this org
- $26,667
- From related orgs
- $0
- Other
- $267
- Hours/week
- 40
-
Aida JonesAIDA JONES
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Matt EpsteinMATT EPSTEIN
V. CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Katherine TooleyKATHERINE TOOLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Randall EhaaseRANDALL EHAASE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Paul BartickPAUL BARTICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo SenderLEO SENDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc ChalomMARC CHALOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudine BaptisteCLAUDINE BAPTISTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HodgeMELISSA HODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Summer JonesSUMMER JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy DobrishJEREMY DOBRISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dean KamerosDEAN KAMEROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josianne ManasseJOSIANNE MANASSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maureen GammonMAUREEN GAMMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SchnallSTEVE SCHNALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheena CollumSHEENA COLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam ValesMIRIAM VALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor Margis-NogueraTAYLOR MARGIS-NOGUERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris AurillioCHRIS AURILLIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keesha ChavisKEESHA CHAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephen BeaudoinSTEPHEN BEAUDOIN
EXECUTIVE DIRECTOR
- Total calculated
- $165,167
- From this org
- $155,013
- From related orgs
- $0
- Other
- $10,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,013
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,154
- Filer's total
- $165,167
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500319349301635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.