South Orange Performing Arts Center Inc
- Assets
- $1.4m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 36
- Location
- South Orange, NJ
- Founding
- 04/2001
- Data as of
- 06/2021
- EIN
- 32-0074004
Organization Overview
South Orange Performing Arts Center Inc is located in South Orange, NJ. The organization was established in 2001. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, South Orange Performing Arts Center Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Orange Performing Arts Center Inc 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 06/2021, South Orange Performing Arts Center Inc generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.9%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOUTH ORANGE PERFORMING ARTS CENTER (SOPAC), IN ITS INTIMATE VENUE, CONNECTS AUDIENCES TO ARTISTS THROUGH PERFORMANCES, PARTNERSHIPS AND ARTS EDUCATION ACTIVITIES THAT REFLECT THE DIVERSITY OF THE REGION.
Describe the Organization's Program Activity:
IN 2021, AT THE HEIGHT OF COVID, MAINSTAGE PERFORMANCES WERE MOVED TO VIRTUAL PROGRAMMING. 25 PERFORMANCES TOOK PLACE IN FY 2021, 22 OF WHICH WERE VIRTUAL AND 3 IN AT THE VENUE. 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, AND ITS NICHE HAS BECOME PRESENTING SINGER-SONGWRITERS. SOPAC HONORS AMERICANA, JAZZ AND BLUES; SUPPORTS THE WORK OF NEW JERSEY'S CHOREOGRAPHERS AND DANCE COMPANIES AND PRESENTS INSPIRING CHILDREN'S PROGRAMMING. A TOTAL OF 16, WHICH INCLUDED SEVEN SCHOOL PERFORMANCES, WERE OFFERED FREE TO THE PUBLIC TO ENSURE ACCESSIBILITY TO EDUCATIONAL AND ENRICHING CONTENT. SEE SCH O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Billia Executive Director | Officer | 40 | $99,148 |
Larry Brodey V. Chair | OfficerTrustee | 5 | $0 |
Terry Richardson Secretary | OfficerTrustee | 5 | $0 |
Paul Bartick Chair | OfficerTrustee | 5 | $0 |
Randall E Haase Treasurer | OfficerTrustee | 5 | $0 |
Maureen Gammon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,386 |
| Related organizations | $0 |
| Government grants | $684,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,140,699 |
| Total Program Service Revenue | $322,755 |
| Investment income | $7,435 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,468 |
| Net Gain/Loss on Asset Sales | $1,243 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$20,325 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,479,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,477 |
| Compensation of current officers, directors, key employees. | $114,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $466,889 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,103 |
| Payroll taxes | $52,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,110 |
| Fees for services: Accounting | $16,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,169 |
| Advertising and promotion | $37,514 |
| Office expenses | $11,735 |
| Information technology | $32,346 |
| Royalties | $0 |
| Occupancy | $79,577 |
| Travel | $4,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,561 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,835 |
| Insurance | $31,630 |
| All other expenses | $4,271 |
| Total functional expenses | $1,250,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $841,667 |
| Savings and temporary cash investments | $290,867 |
| Pledges and grants receivable | $1,100 |
| Accounts receivable, net | $41,912 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,167 |
| Prepaid expenses and deferred charges | $57,649 |
| Net Land, buildings, and equipment | $147,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,000 |
| Total assets | $1,400,929 |
| Accounts payable and accrued expenses | $64,577 |
| Grants payable | $0 |
| Deferred revenue | $365,149 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $435,465 |
| Total liabilities | $865,191 |
| Net assets without donor restrictions | $432,488 |
| Net assets with donor restrictions | $103,250 |
| 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 | $1,400,929 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that South Orange Performing Arts Center Inc has recieved totaling $90,651.
| Awarding Organization | Amount |
|---|---|
Anthony J And Margaret D Richards Family Foundation Wyckoff, NJ PURPOSE: OPERATING SUPPORT FOR PERFORMING ARTS CENTER | $30,000 |
E J Grassmann Trust Warren, NJ PURPOSE: CAPITAL FUND SUPPORT | $17,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF EQUIPMENT. | $10,000 |
Frank & Lydia Bergman Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
George A Ohl Jr Trust Nect Las Vegas, NV PURPOSE: GENERAL OPERATING | $7,500 |
Gia Maione Prima Foundation Inc Florham Park, NJ PURPOSE: GENERAL SUPPORT | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Street Theater Co Inc Morristown, NJ | $25,009,095 | $16,372,684 |
Bric Arts Media Bklyn Inc Brooklyn, NY | $22,086,824 | $12,315,164 |
The Apollo Theater Foundation Inc New York, NY | $69,978,827 | $33,324,849 |
Joshua M Freeman Foundation Selbyville, DE | $7,026,329 | $10,885,831 |
Performing Arts Consultants Inc Brick, NJ | $2,328,922 | $7,486,685 |
Shen Yun Performing Arts Inc Cuddebackville, NY | $196,627,077 | $30,836,971 |
Foundation For Contemporary Arts Inc New York, NY | $44,020,214 | $7,582,108 |
Delaware College Of Art And Design Wilmington, DE | $12,063,919 | $5,103,900 |
National Comedy Center Operator Inc Jamestown, NY | $24,581,570 | $2,926,105 |
World Trade Center Performing Arts Center Inc New York, NY | $505,865,812 | $148,493,145 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
The Mattress Factory Pittsburgh, PA | $6,739,687 | $2,768,754 |