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Nonprofiteer
← NEWARK ARTS COUNCIL

Form 990 for tax year 2022

Filed by NEWARK ARTS COUNCIL.

Totals

Total revenue
$2,135,228
Total expenses
$2,399,074
Contributions and grants received
$2,026,929
Grants paid
$937,971
Program service revenue
$108,299
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,337,089
Total liabilities, end of year
$117,876
Net assets or fund balances, end of year
$1,219,213
Program services expenses (Part IX)
$2,082,389
Management and general expenses
$169,714
Fundraising expenses
$146,971
Program service expenses (Part III)
$2,082,389

Program services were 86.8% 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.

  • 1b · Membership dues

    $8,729

  • 1e · Government grants (contributions)

    $1,040,740

  • 1f · All other contributions, gifts and grants

    $977,460

  • 2a · Program service revenue: GRANT MANAGEMENT FEE

    total $108,299 · related or exempt $108,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $937,971 · program services $937,971

  • 5 · Compensation of officers, directors and key employees

    total $332,610 · program services $241,278 · management and general $44,387 · fundraising $46,945

  • 7 · Other salaries and wages

    total $341,710 · program services $247,814 · management and general $45,568 · fundraising $48,328

  • 9 · Other employee benefits

    total $42,163 · program services $30,756 · management and general $5,719 · fundraising $5,688

  • 10 · Payroll taxes

    total $43,700 · program services $28,927 · management and general $5,769 · fundraising $9,004

  • 11b · Fees: legal

    total $1,655 · management and general $1,655

  • 11c · Fees: accounting

    total $40,979 · management and general $40,979

  • 11g · Fees: other

    total $431,667 · program services $426,589 · management and general $1,074 · fundraising $4,004

  • 12 · Advertising and promotion

    total $18,148 · program services $18,148

  • 13 · Office expenses

    total $20,711 · program services $16,087 · management and general $3,095 · fundraising $1,529

  • 16 · Occupancy

    total $37,100 · program services $19,663 · management and general $8,162 · fundraising $9,275

  • 17 · Travel

    total $4,608 · program services $4,133 · management and general $225 · fundraising $250

  • 19 · Conferences, conventions and meetings

    total $83,102 · program services $79,371 · management and general $2,039 · fundraising $1,692

  • 22 · Depreciation, depletion and amortization

    total $6,200 · program services $3,286 · management and general $1,364 · fundraising $1,550

  • 23 · Insurance

    total $11,133 · program services $5,901 · management and general $2,449 · fundraising $2,783

  • 24a · Other expenses: MISCELLANEOUS

    total $25,342 · program services $18,936 · management and general $3,196 · fundraising $3,210

  • 24b · Other expenses: EQUIPMENT

    total $13,423 · program services $2,629 · fundraising $10,794

  • 24c · Other expenses: MEMBERSHIP EXPENSES

    total $3,959 · management and general $3,659 · fundraising $300

  • 24d · Other expenses: PAYROLL PROCESSING

    total $1,698 · program services $900 · management and general $374 · fundraising $424

  • 24e · All other expenses

    total $1,195 · fundraising $1,195

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $673,871 · end of year $622,706

  • 3 · Pledges and grants receivable

    beginning of year $860,549 · end of year $636,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,110 · end of year $20,341

  • 10a · Land, buildings and equipment: cost or other basis

    $57,892

  • 10b · Land, buildings and equipment: accumulated depreciation

    $48,807

  • 10c · Land, buildings and equipment, net

    beginning of year $12,620 · end of year $9,085

  • 15 · Other assets

    beginning of year $1,400 · end of year $48,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,491 · end of year $70,717

  • 25 · Other liabilities

    beginning of year $0 · end of year $47,159

  • 27 · Net assets without donor restrictions

    beginning of year $490,163 · end of year $635,669

  • 28 · Net assets with donor restrictions

    beginning of year $992,896 · end of year $583,544

Mission and programs · 2022

Mission

NEWARK ARTS' MISSION IS TO POWER THE ARTS TO TRANSFORM THE LIVES OF THOSE WHO LIVE IN, WORK IN, AND VISIT NEWARK.

  • 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.

    Expenses $1,399,123 · Grants $843,629 · Revenue $82,970

  • 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.

    Expenses $430,022 · Grants $90,142 · Revenue $25,329

  • 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.

    Expenses $253,244 · Grants $4,200

As filed on the 2022 return.

Listed in Part VII

  • Marcy S Depina

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Samer Hanini

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Nicole Whalen

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Onome N Adejemilua

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Natasha Dyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Michele Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Richard Grossklaus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Donna Walker-Kuhne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Dupre Doitall Kelly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Manuel J Antunes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Peter T Englot

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Ryan A Monroe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Kitab I Rollins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Felicia Swoope

    EXECUTIVE DIRECTOR

    Total calculated
    $117,750
    From this org
    $117,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Regina Barboza

    DIRECTOR OF DEVELOPMENT AN

    Total calculated
    $124,733
    From this org
    $116,637
    From related orgs
    $0
    Other
    $8,096
    Hours/week
    40
  • Lauren Craig

    EXECUTIVE DIRECTOR

    Total calculated
    $86,432
    From this org
    $81,385
    From related orgs
    $0
    Other
    $5,047
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202431279349302608

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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