2024-02-19T13:57:40-06:00 2023-06-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990 2022-07-01 223671890 GLASSROOTS INC GLAS 9733539555 10 BLEEKER STREET NEWARK NJ 07102 CAROL LOSOS EXECUTIVE DIRECTOR 9733539555 2024-02-05 1 CAROL LOSOS 999009999 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2024-02-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL LOSOS 10 BLEEKER STREET NEWARK NJ 07102 1384417 0 X WWW.GLASSROOTS.ORG X 1999 NJ IGNITE THE CREATIVE AND ECONOMIC VITALITY OF NEWARK THROUGH THE TRANSFORMATIVE POWER OF GLASS. 10 10 29 10 0 0 978030 1079782 162748 242900 2008 20411 -64761 -51890 1078025 1291203 19623 9730 0 0 495557 545649 0 0 185489 472501 613464 987681 1168843 90344 122360 2953448 3260275 203677 186109 2749771 3074166 X GLASSROOTS IGNITES AND BUILDS THE CREATIVE AND ECONOMIC VITALITY OF GREATER NEWARK, WITH A FOCUS ON YOUTH AND YOUNG ADULTS, THROUGH THE TRANSFORMATIVE POWER OF THE GLASS ART EXPERIENCE. 0 0 337391 76250 GLASSROOTS PETERS VALLEY FELLOWSHIP PROGRAM TARGETS YOUNG ADULTS, AGES 18-26, FROM NEWARK AND NEARBY UNDER-RESOURCED COMMUNITIES, WHO ARE INTERESTED IN THE ARTS. THE PROGRAM IS AN INTENSIVE 13-WEEK FOUNDATIONAL INTRODUCTION TO MULTIMEDIA ARTS. ALSO INCLUDED ARE LIFE SKILLS DEVELOPMENT. THE PROGRAM TAKES PLACE AT GLASSROOTS IN NEWARK AND AT OUR PARTNER ORGANIZATION PETERS VALLEY SCHOOL OF CRAFT IN LAYTON, NJ. THE OVERALL OBJECTIVE OF THE PROGRAM IS TO ACHIEVE CREATIVE ARTS SKILLS, LIFE SKILLS AND COLLEGE/CAREER READINESS SUCH THAT WITHIN SIX MONTHS OF COMPLETION OF THE PROGRAM, THE PARTICIPANTS ARE ENROLLED IN COLLEGE OR ENGAGED IN MEANINGFUL EMPLOYMENT. THE STUDENTS WHO COMPLETED THIS PROGRAM THIS YEAR HAVE ENROLLED IN COLLEGE, ARE PURSUING CAREERS AS ARTISTS, ARE EMPLOYED IN ARTS OR OTHER PROFESSIONS, OR A COMBINATION OF ART, EDUCATION AND WORK. 157470 30049 YOUTH ENTREPRENEURIAL SPIRIT (YES) IS AN AFTERSCHOOL PROGRAM FOR HIGH SCHOOL STUDENTS, FREE FOR ALL STUDENTS FROM NEWARK. YES TEACHES THE SKILLS OF GLASS ART MAKING WITH BUSINESS SKILLS. STUDENTS WHO ENGAGE IN YES LEARN HOW TO PUT TOGETHER A BUSINESS PLAN, PUBLIC PRESENTATION SKILLS, WHILE ALSO LEARNING DURABLE SKILLS SUCH AS COLLABORATION, CRITICAL THINKING, RESILIENCE AND EMPATHY. FOR MANY OF THE STUDENTS, THIS WAS THE PRIMARY EXPOSURE TO THE ARTS. ACCORDING TO EVALUATION, STUDENTS FIND YES ENCOURAGES CREATIVITY AND SELF-EXPRESSION IN A UNIQUELY SUPPORTIVE ENVIRONMENT. 114458 25867 SCHOOL PROGRAMSGLASSROOTS PROVIDES ARTS EDUCATION FOR SCHOOLS BOTH AT GLASSROOTS AND IN THE SCHOOLS. SCHOOL GROUPS COME TO GLASSROOTS FOR HANDS-ON STEAM (SCIENCE TECHNOLOGY ENGINEERING ARTS MATH) EXPERIENCES AS PART OF FIELD TRIPS OR MULTI-WEEK PROGRAMS. CURRICULUM INCLUDES ART, CHEMISTRY, PHYSICS AND MATERIALS SCIENCE. GLASS ART ALSO TEACHES TEAMWORK, CREATIVITY, CRITICAL THINKING AND RESILIENCE IN THE UNIQUE ENVIRONMENT OF A GLASS STUDIO. ADDITIONALLY, WE SEND ARTISTS TO SCHOOLS TO TEACH IN MULTI-WEEK RESIDENCIES DURING AND AFTER SCHOOL. GLASSROOTS ALSO SUPPORTS TEACHERS THROUGH PROFESSIONAL DEVELOPMENT WORKSHOPS. WITH GRANT SUPPORT, WE ALSO SEND A GLASSBLOWING STUDIO TO THE SCHOOLS WHERE STUDENTS CAN EXPERIENCE SCIENCE IN ACTION. 180432 9730 117702 180432 9730 117702 789751 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X CAROL LOSOS 9733539555 10 BLEEKER STREET NEWARK NJ 07102 ROGER C TUCKER III PRESIDENT 3.00 X X 0 0 0 MARY JAFFA TREASURER 3.00 X X 0 0 0 VEDA TRUESDALE SECRETARY 3.00 X X 0 0 0 DENA LOWENBACH BOARD MEMBER 1.00 X 0 0 0 SHERRI-ANN BUTTERFIELD BOARD MEMBER 1.00 X 0 0 0 MICHAEL HANDLER BOARD MEMBER 1.00 X 0 0 0 FILOMENA MACHLEDER BOARD MEMBER 1.00 X 0 0 0 KAREN HOWELL BOARD MEMBER 1.00 X 0 0 0 KEN PRESS BOARD MEMBER 1.00 X 0 0 0 WILLIAM SIMPSON BOARD MEMBER 1.00 X 0 0 0 CAROL LOSOS EXECUTIVE DIRECTOR 40.00 X 99231 0 4200 99231 0 4200 0 0 0 0 0 193512 237437 648833 1079782 WORKSHOP AND LESSON FE 611710 143079 143079 COMMISSIONS EARNED ON 900099 76901 76901 GLASS FACILITY PROGRAM 532000 22920 22920 242900 20411 20411 34356 193512 93214 -58858 -58858 OTHER REVENUE 900099 6968 6968 6968 1291203 249868 0 -38447 9730 9730 108095 43238 21619 43238 380842 285257 15550 80035 13253 4797 4563 3893 43459 29209 3665 10585 1812 1812 54428 54428 84232 77986 5250 996 63338 28020 26246 9072 9794 3782 1113 4899 12141 2628 6306 3207 163803 128203 20535 15065 9056 7027 1782 247 613 613 80755 62989 10498 7268 24685 19304 3706 1675 SUPPLIES 79255 71435 7661 159 LICENSES & FEES 20338 10611 4577 5150 DUES 4817 2193 2624 MISCELLANEOUS 4397 3342 1055 1168843 789751 193603 185489 609551 622696 705680 246145 530300 553888 8639 2500 11515 3652 1650421 1043690 690952 606731 783580 396811 441083 2953448 3260275 183249 70002 2870 20428 113237 203677 186109 X 908135 1362890 1841636 1711276 2749771 3074166 2953448 3260275 X 122360 5263 137545 59227 X X 0 1 X 1 0 X 2197750 869357 709604 978030 1079782 5834523 2197750 869357 709604 978030 1079782 5834523 1525383 4309140 8276 5469 154 2008 20411 36318 5870841 414348 0.73400 0.79190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1212940 939852 273088 437481 103838 333643 606731 DEPOSITS ON CAPITAL ASSETS 356313 RIGHT -OF-USE ASSET-OPERATING 66644 RIGHT -OF-USE ASSET-FINANCE 18126 441083 ASSET RETIREMENT OBLIGATION 21040 LEASE LIABILITY-OPERATING 73760 LEASE LIABILITY-FINANCE 18437 113237 X 1510436 5263 137545 76425 219233 1291203 0 1291203 1186040 17197 17197 1168843 0 1168843 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN ON LEASE CANCELLATION 76,425. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 17,197. SPRING EVENT 219260 189260 30000 5500 31017 52341 FALL EVENT 8608 4252 4356 4356 227868 193512 34356 5500 31017 56697 93214 -58858 0 STUDENT STIPENDS 15 9730 PART I, LINE 2 FELLOWSHIP STUDENTS WHO RECEIVE WEEKLY STIPENDS ARE REQUIRED TO ATTEND THE PROGRAMS AND CLASSES, 5 DAYS/WEEK(DAYS DEPENDENT ON CLASS SCHEDULES). ATTENDANCE IS MONITORED BY PROGRAM STAFF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE COMPLETE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A PERSONNEL COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: BAD DEBTS -17,198. GAIN ON LEASE CANCELLATION 76,425. FORM 990 PART XI: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.