New Jersey Workshop For The Arts In C
- Assets
- $764.9k
- Revenue
- $597.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Westfield, NJ
- Founding
- 08/1977
- Data as of
- 08/2023
- EIN
- 22-2160994
Organization Overview
New Jersey Workshop For The Arts In C is located in Westfield, NJ. The organization was established in 1977. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, New Jersey Workshop For The Arts In C employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Workshop For The Arts In C is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, New Jersey Workshop For The Arts In C generated $597.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $479.1k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
NJWA OFFERS INDIVIDUAL AND GROUP MUSIC INSTRUCTION AND COURSES IN DRAMA, VISUAL ARTS, MUSIC, DANCE AND SPECIAL INTERESTS TO PARTICIPANTS, WHICH INCLUDES PRE-SCHOOL CHILDREN THROUGH SENIOR CITIZENS. NJWA ALSO PROVIDES PERFORMANCES TO COMMUNITIES THROUGHOUT THE TRI-STATE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS INDIVIDUAL AND GROUP MUSIC INSTRUCTION AND COURSES IN VISUAL ARTS, MUSIC AND SPECIAL INTERESTS TO PARTICIPANTS, WHICH INCLUDES PRE-SCHOOL CHILDREN THROUGH SENIOR CITIZENS. THE ORGANIZATION ALSO PROVIDES PERFORMANCES TO COMMUNITIES THROUGHOUT THE TRI-STATE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore K Schlosberg Founderexecutive Dir Emeritu | 40 | $79,944 | |
Glen Brown Executive Director | Officer | 40 | $68,604 |
Corine Clements Board Director | Trustee | 2 | $0 |
Danielle Reising Board Director | Trustee | 2 | $0 |
Lynne Mccabe Board Director | Trustee | 2 | $0 |
Samar Noor Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,940 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,940 |
| Total Program Service Revenue | $564,048 |
| Investment income | $149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $597,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,717 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $148,548 |
| Compensation of current officers, directors, key employees. | $56,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,596 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,921 |
| Advertising and promotion | $8,432 |
| Office expenses | $1,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,508 |
| Travel | $210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,708 |
| Insurance | $8,464 |
| All other expenses | $6,472 |
| Total functional expenses | $479,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,683 |
| Savings and temporary cash investments | $89,212 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,200 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $269 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $627,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $764,940 |
| Accounts payable and accrued expenses | $7,123 |
| Grants payable | $0 |
| Deferred revenue | $475 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $434,697 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $442,295 |
| Net assets without donor restrictions | $322,645 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $764,940 |