Skip to content
Nonprofiteer
← SHARRON MILLERS ACADEMY FOR THE PERFORMING ARTS INC

Form 990 for tax year 2024

Filed by SHARRON MILLERS ACADEMY FOR THE PERFORMING ARTS INC.

Totals

Total revenue
$815,151
Total expenses
$811,271
Contributions and grants received
$320,337
Grants paid
$0
Program service revenue
$464,210
Investment income
$0
Other revenue
$30,604
Total assets, end of year
$1,963,642
Total liabilities, end of year
$1,701,449
Net assets or fund balances, end of year
$262,193
Program services expenses (Part IX)
$496,135
Management and general expenses
$267,823
Fundraising expenses
$47,313
Program service expenses (Part III)
$496,135

Program services were 61.2% 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)

    $135,130

  • 1f · All other contributions, gifts and grants

    $185,207

  • 2a · Program service revenue: TUITION

    total $403,510 · related or exempt $403,510

  • 2b · Program service revenue: CONTRACT SERVICES

    total $60,700 · related or exempt $60,700

  • 8a · Fundraising events: gross income

    $26,150

  • 8b · Fundraising events: direct expenses

    $19,248

  • 8c · Net income from fundraising events

    total $6,902

  • 10a · Gross sales of inventory

    $11,791

  • 10b · Cost of goods sold

    $5,300

  • 10c · Net income from sales of inventory

    total $6,491 · related or exempt $6,491

  • 11a · Other revenue: MISCELLANEOUS

    total $17,211 · related or exempt $17,211

  • 11e · Other revenue, total

    $17,211

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,613 · program services $61,329 · management and general $26,284

  • 7 · Other salaries and wages

    total $294,671 · program services $207,177 · management and general $87,494

  • 10 · Payroll taxes

    total $32,878 · program services $23,093 · management and general $9,785

  • 11c · Fees: accounting

    total $29,050 · management and general $29,050

  • 11e · Fees: professional fundraising services

    total $28,962 · fundraising $28,962

  • 12 · Advertising and promotion

    total $5,138 · program services $5,138

  • 13 · Office expenses

    total $79,909 · program services $15,568 · management and general $57,903 · fundraising $6,438

  • 16 · Occupancy

    total $193,753 · program services $145,315 · management and general $48,438

  • 20 · Interest

    total $188 · management and general $188

  • 23 · Insurance

    total $16,892 · program services $12,669 · management and general $4,223

  • 24a · Other expenses: MAINTENANCE AND CLEANING

    total $15,586 · program services $14,807 · management and general $779

  • 24b · Other expenses: UTILITIES

    total $14,718 · program services $11,039 · management and general $3,679

  • 24c · Other expenses: GRANT WRITING

    total $11,913 · fundraising $11,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,156 · end of year $114,127

  • 2 · Savings and temporary cash investments

    beginning of year $106,797 · end of year $223,343

  • 3 · Pledges and grants receivable

    beginning of year $61,950 · end of year $24,782

  • 8 · Inventories for sale or use

    beginning of year $9,587 · end of year $7,221

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,259 · end of year $17,632

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

    $403,569

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

    $388,162

  • 10c · Land, buildings and equipment, net

    end of year $15,407

  • 15 · Other assets

    beginning of year $1,798,499 · end of year $1,561,130

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,413 · end of year $15,547

  • 19 · Deferred revenue

    beginning of year $47,035 · end of year $73,296

  • 24 · Unsecured notes and loans payable

    beginning of year $2,092 · end of year $2,089

  • 25 · Other liabilities

    beginning of year $1,768,395 · end of year $1,610,517

  • 27 · Net assets without donor restrictions

    beginning of year $150,459 · end of year $151,777

  • 28 · Net assets with donor restrictions

    beginning of year $107,854 · end of year $110,416

Mission and programs · 2024

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 $496,135 · Revenue $464,210

As filed on the 2024 return.

Listed in Part VII

  • Sharron Miller

    CHAIR OF BOA

    Total calculated
    $87,613
    From this org
    $87,613
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Darcy Lowe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4
  • Martin Krumholz

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Olivia Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Monica Elmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Crystal Hopkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ty Hyderally

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Mulia-Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jessica Stolzberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kristen Weaver

    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
2024
Filed
5 December 2025
IRS schema version
2024v5.0
Source object
202513429349300111

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.