2023-11-20T06:46:42-05:00 2023-06-30 221866743 GERMAN VREELAND & ASSOCIATES LLP 2 RIDGEDALE AVE STE 300 CEDAR KNOLLS NJ 07927 990 2022-07-01 223484652 SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS INC SHAR 9736559819 14 SOUTH PARK STREET MONTCLAIR NJ 07042 SHARRON MILLER CHAIR OF BOARD 9736559819 2023-11-17 true SHARRON MILLER 999009999 false VICTOR MAISANO CPA P00359999 9736052777 2023-11-20 2022 2023-04-26 12:10:37Z SHARRON MILLER 14 SOUTH PARK STREET MONTCLAIR NJ 07042 703228 false X WWW.SMAPA.ORG X 1996 NJ AN ARTS EDUCATION ORGANIZATION WHOSE MISSION IS TO PROVIDE INCLUSIVE, COMPREHENSIVE DEVELOPMENTAL TRAINING IN PERFORMANCE ARTS REGARDLESS OF RACE, ETHNICITY OR ECONOMIC BACKGROUND. 8 8 59 5 0 676363 198136 389946 469981 0 11422 26680 1077731 694797 0 0 365981 391972 0 15123 371646 364002 737627 755974 340104 -61177 523180 539510 107945 185452 415235 354058 AN ARTS EDUCATION ORGANIZATION WHOSE MISSION IS TO PROVIDE INCLUSIVE, COMPREHENSIVE DEVELOPMENTAL TRAINING IN PERFORMANCE ARTS REGARDLESS OF RACE, ETHNICITY OR ECONOMIC BACKGROUND. false false 494740 469981 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. 494740 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 false 59 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true true false NJ X SHARRON MILLER 9736559819 14 SOUTH PARK STREET MONTCLAIR NJ 07042 SHARRON MILLER CHAIR OF BOA 40.00 X X 80960 0 0 MARTIN KRUMHOLZ TREASURER 4.00 X X 0 0 0 DARCY LOWE PRESIDENT 4.00 X X 0 0 0 SUSAN POPE DIRECTOR 1.00 X 0 0 0 DIANNE GREEN DIRECTOR 1.00 X 0 0 0 TY HYDERALLY DIRECTOR 1.00 X 0 0 0 MONICA ELMORE DIRECTOR 1.00 X 0 0 0 MICHELLE MULIA-HOWELL DIRECTOR 1.00 X 0 0 0 KRISTEN WEAVER DIRECTOR 1.00 X 0 0 0 JESSICA STOLZBERG DIRECTOR 1.00 X 0 0 0 80960 false false false 80000 118136 198136 TUITION 416231 416231 CONTRACT SERVICES 53750 53750 469981 21079 8431 12648 12648 MISCELLANEOUS 14032 14032 14032 694797 496661 80960 64768 16192 275832 185833 89999 35180 24709 10471 26050 26050 4265 4265 53697 10140 37828 5729 211910 158933 52977 1103 1103 24267 18200 6067 MAINTENANCE AND CLEANING 16568 15739 829 UTILITIES 15164 11373 3791 GRANT WRITING 9394 9394 MISCELLANEOUS 1584 780 804 755974 494740 246111 15123 106698 139043 148570 148584 236262 92750 15044 14543 2356 20417 14250 124173 523180 539510 15088 20118 60625 45770 32232 9641 109923 107945 185452 X 215735 175593 199500 178465 415235 354058 523180 539510 -61177 X false true X true false X 139406 283648 549137 676363 198136 1846690 602501 398714 153654 418881 505092 2078842 8743 9640 3940 9117 14032 45472 750650 692002 706731 1104361 717260 3971004 3971004 750650 692002 706731 1104361 717260 3971004 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 109923 SECURITY DEPOSIT 14250 124173 OPERATING LEASE LIABILITY 109923 109923 X 694797 694797 694797 755974 755974 755974 SCHEDULE D, PAGE 3, PART X SHARRON MILLER'S ACADEMY FOR THE PERFORMING ARTS, INC. (THE "ACADEMY") FOLLOWS ASC 740 "INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN. THE ACADEMY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. FOR THE YEAR ENDED JUNE 30, 2023, THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ACADEMY HAS NOT INCURRED ANY INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2023, AND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO JUNE 30, 2019. FORM 990, PAGE 1, PART I, LINE 6 5 VOLUNTEERS CONTRIBUTE THEIR TIME TO THE PROGRAMS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR/CHAIRMAN OF THE BOARD AND THE ORGANIZATION'S INTERNAL ACCOUNTANT. COMMENTS AND MODIFICATIONS ARE PROVIDED TO THE TREASURER WHO ARRANGES FOR THE FILING OF THE RETURN. ALL BOARD MEMBERS ARE PROVIDED FORM 990 FOR COMMENTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVED COMPENSATION OF THE EXECTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE COMPENSATION OF KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FINANCIAL STATEMENTS AND RELATED DATA ARE INCLUDED IN ANY APPLICATION TO THIRD PARTIES FOR SUPPORT OF THE ORGANIZATION'S PROGRAMS.