Form 990 for tax year 2023
Filed by SHARRON MILLERS ACADEMY FOR THE PERFORMING ARTS INC.
Totals
- Total revenue
- $693,036
- Total expenses
- $788,781
- Contributions and grants received
- $226,698
- Grants paid
- $0
- Program service revenue
- $445,265
- Investment income
- $0
- Other revenue
- $21,073
- Total assets, end of year
- $2,096,248
- Total liabilities, end of year
- $1,837,935
- Net assets or fund balances, end of year
- $258,313
- Program services expenses (Part IX)
- $500,943
- Management and general expenses
- $251,737
- Fundraising expenses
- $36,101
- Program service expenses (Part III)
- $500,943
Program services were 63.5% 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)
$88,800
-
1f · All other contributions, gifts and grants
$137,898
-
2a · Program service revenue: TUITION
total $389,284 · related or exempt $389,284
-
2b · Program service revenue: CONTRACT SERVICES
total $55,981 · related or exempt $55,981
-
10a · Gross sales of inventory
$17,086
-
10b · Cost of goods sold
$8,499
-
10c · Net income from sales of inventory
total $8,587 · related or exempt $8,587
-
11a · Other revenue: MISCELLANEOUS
total $12,486 · related or exempt $12,486
-
11e · Other revenue, total
$12,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,802 · program services $58,860 · management and general $24,942
-
7 · Other salaries and wages
total $279,184 · program services $196,091 · management and general $83,093
-
10 · Payroll taxes
total $33,419 · program services $23,472 · management and general $9,947
-
11c · Fees: accounting
total $27,800 · management and general $27,800
-
11e · Fees: professional fundraising services
total $20,000 · fundraising $20,000
-
12 · Advertising and promotion
total $3,566 · program services $3,566
-
13 · Office expenses
total $54,630 · program services $10,800 · management and general $40,304 · fundraising $3,526
-
16 · Occupancy
total $213,746 · program services $160,310 · management and general $53,436
-
20 · Interest
total $698 · management and general $698
-
23 · Insurance
total $26,825 · program services $20,119 · management and general $6,706
-
24a · Other expenses: MAINTENANCE AND CLEANING
total $16,616 · program services $15,785 · management and general $831
-
24b · Other expenses: UTILITIES
total $15,920 · program services $11,940 · management and general $3,980
-
24c · Other expenses: GRANT WRITING
total $12,575 · fundraising $12,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,043 · end of year $101,156
-
2 · Savings and temporary cash investments
beginning of year $148,584 · end of year $106,797
-
3 · Pledges and grants receivable
beginning of year $92,750 · end of year $61,950
-
8 · Inventories for sale or use
beginning of year $14,543 · end of year $9,587
-
9 · Prepaid expenses and deferred charges
beginning of year $20,417 · end of year $18,259
-
15 · Other assets
beginning of year $124,173 · end of year $1,798,499
-
17 · Accounts payable and accrued expenses
beginning of year $20,118 · end of year $20,413
-
19 · Deferred revenue
beginning of year $45,770 · end of year $47,035
-
24 · Unsecured notes and loans payable
beginning of year $9,641 · end of year $2,092
-
25 · Other liabilities
beginning of year $109,923 · end of year $1,768,395
-
27 · Net assets without donor restrictions
beginning of year $175,593 · end of year $150,459
-
28 · Net assets with donor restrictions
beginning of year $178,465 · end of year $107,854
Mission and programs · 2023
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 $500,943 · Revenue $445,265
As filed on the 2023 return.
Listed in Part VII
-
Sharron MillerSHARRON MILLER
CHAIR OF BOA
- Total calculated
- $83,802
- From this org
- $83,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darcy LoweDARCY LOWE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Martin KrumholzMARTIN KRUMHOLZ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kristen WeaverKRISTEN WEAVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Monica ElmoreMONICA ELMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal HopkinsCRYSTAL HOPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty HyderallyTY HYDERALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Olivia LoweOLIVIA LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Mulia-HowellMICHELLE MULIA-HOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan PopeSUSAN POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica StolzbergJESSICA 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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403039349301475
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