TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) CLIFFORD BLANCHARD...................................................................... CO-CHAIR	15.00 .................	X	X
(2) CHRISTINE C GILFILLAN...................................................................... CO-CHAIR	15.00 .................	X	X
(3) JACOB S BUURMA...................................................................... VICE PRESIDENT	8.00 .................	X	X
(4) ROBERT H DOHERTY...................................................................... VICE PRESIDENT	8.00 .................	X	X
(5) ARLENE LIEBERMAN...................................................................... VICE PRESIDENT	8.00 .................	X	X
(6) MARSHALL B MCLEAN...................................................................... VICE PRESIDENT	8.00 .................	X	X
(7) PETER B SAYRE...................................................................... TREASURER	10.00 .................	X	X
(8) SARA BONESTEEL...................................................................... TRUSTEE	2.00 .................	X
(9) JOSEPH L BUCKLEY...................................................................... TRUSTEE	2.00 .................	X
(10) ELEONORE K COHEN...................................................................... TRUSTEE	2.00 .................	X
(11) LEE ANN DILLON...................................................................... TRUSTEE	2.00 .................	X
(12) PETER T ENGLOT...................................................................... TRUSTEE	2.00 .................	X
(13) JEFFREY S JACOBSON...................................................................... TRUSTEE THRU FEB 2020	2.00 .................	X
(14) CURTIS JOHNSON...................................................................... TRUSTEE	2.00 .................	X
(15) ALLEN J KARP...................................................................... TRUSTEE	2.00 .................	X
(16) MEGAN NYUNGWON LEE...................................................................... TRUSTEE	2.00 .................	X
(17) JUDITH LIEBERMAN...................................................................... TRUSTEE	2.00 .................	X

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) SHAHID MALIK........................................................................ TRUSTEE	2.00 .......................	X				0	0
(19) NATALIE MCKENSIE........................................................................ TRUSTEE THRU FEB 2020	2.00 .......................	X				0	0
(20) RONALD M OLLIE........................................................................ TRUSTEE THRU JUNE 2020	2.00 .......................	X				0	0
(21) ADRIENNE A PHILLIPS MD MPH........................................................................ TRUSTEE	2.00 .......................	X				0	0
(22) ERIC FITZGERALD REED........................................................................ TRUSTEE	2.00 .......................	X				0	0
(23) ANDREW H RICHARDS........................................................................ TRUSTEE	2.00 .......................	X				0	0
(24) WILLIAM C ROBINSON........................................................................ TRUSTEE THRU FEB 2020	2.00 .......................	X				0	0
(25) SETH L ROSEN........................................................................ TRUSTEE THRU FEB 2020	2.00 .......................	X				0	0
(26) MONICA SLATER STOKES........................................................................ TRUSTEE	2.00 .......................	X				0	0
(27) ELIZA SHANLEY SUTTE........................................................................ TRUSTEE	2.00 .......................	X				0	0
(28) LINDA C HARRISON........................................................................ CEO AND BOARD SECRETARY	50.00 .......................		X			360,692	73,132
(29) DEBORAH KASINDORF........................................................................ VP, DEPUTY DIRECTOR EXTERNAL AFFAIRS	50.00 .......................		X			186,514	43,056
(30) SAYAKA ARAKI CFO........................................................................ DEPUTY DIRECTOR OF INFRASTRUCTURE	50.00 .......................		X			152,197	34,767
(31) CATHERINE EVANS INBUSCH DEPUTY DIR........................................................................ COLLECTIONS & CURATORIAL STRATEGIES	50.00 .......................			X		165,814	33,629
(32) SILVIA FILIPPINI-FANTONI........................................................................ DEPUTY DIR.,LEARNING & ENGAGEMENT	50.00 .......................			X		151,984	30,374
(33) TIMOTHY WINTEMBERG SR DIR........................................................................ STRATEGIC INNO. PROJECTS & DESIGN	50.00 .......................				X	138,436	17,713
(34) DAVID MAY........................................................................ SR. DIR OF FACILITIES OPERATIONS	50.00 .......................				X	116,544	44,282
(35) KRISTIN CURRY DIRECTOR OF........................................................................ INSTITUTIONAL GIVING&SPECIAL EVENTS	50.00 .......................				X	108,929	29,656
(36) MERLE LOMRANTZ........................................................................ DIR. OF MEMBER TRAVEL SERVICES	50.00 .......................				X	109,375	27,131
(37) SHIRLEY THOMAS........................................................................ SENIOR DIRECTOR OF EDUCATION	50.00 .......................				X	100,253	24,023

(A) Name and business address	(B) Description of services	(C) Compensation
PHELPS CONSTRUCTION GROUP 315 WOOTTON STREET UNIT K BOOTON,NJ07005	CONSTRUCTION SERVICES	194,413
WINNING STRATEGIES PUBLIC RELATIONS LLC 550 BROAD STREET SUITE 910 NEWARK,NJ07102	STRATEGIC COMMUNICATIONS SERVICES	136,300
BLACKBAUD PO BOX 930256 ATLANTA,GA311930256	CLOUD COMPUTING SERVICES	134,142
ENOM SOLUTIONS 1086 TEANECK ROAD SUITE 3C TEANECK,NJ07666	COMPUTER SYSTEMS DESIGN SERVICES	119,115

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 4

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

THE NEWARK MUSEUM ASSOCIATION

Employer identification number

22-1487275

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	9,671,682	13,025,100	10,555,443	9,102,999	10,716,404	53,071,628
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	9,671,682	13,025,100	10,555,443	9,102,999	10,716,404	53,071,628
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						3,009,034
6	Public support. Subtract line 5 from line 4.						50,062,594

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	9,671,682	13,025,100	10,555,443	9,102,999	10,716,404	53,071,628
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	621,123	568,704	756,828	1,483,361	815,789	4,245,805
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	72,859	2,545	53,210	69,242	8,884	206,740
11	Total support. Add lines 7 through 10						57,524,173

Gross receipts from related activities, etc. (see instructions) ..................

3,807,314

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

87.030 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

88.830 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	BOOK SALE/ OTHER REVENUE - 2016 AMOUNT: $ 3,945. 2017 AMOUNT: $ 2,545. 2019 AMOUNT: $ 4,711. INSURANCE REIMBURSEMENT - 2016 AMOUNT: $ 68,914. PARKING LOT INCOME - 2018 AMOUNT: $ 53,210. 2019 AMOUNT: $ 64,531. 2020 AMOUNT: $ 8,884.

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

THE NEWARK MUSEUM ASSOCIATION

Employer identification number

22-1487275

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization THE NEWARK MUSEUM ASSOCIATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization THE NEWARK MUSEUM ASSOCIATION		Employer identification number 22-1487275

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization THE NEWARK MUSEUM ASSOCIATION			Employer identification number 22-1487275
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

THE NEWARK MUSEUM ASSOCIATION

Employer identification number

22-1487275

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	42,234,820	38,418,187	43,504,779	48,763,846	49,608,807
b	Contributions ...	75,339	89,726	363,500	574,393	1,127,247
c	Net investment earnings, gains, and losses	4,417,853	5,705,421	-1,371,887	5,678,260	2,823,485
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	3,507,498	1,822,324	3,711,226	10,903,803	4,382,084
f	Administrative expenses ....	163,354	156,190	366,979	607,917	413,609
g	End of year balance ......	43,057,160	42,234,820	38,418,187	43,504,779	48,763,846

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

63.172 %

Permanent endowment SchDMd Bullet

31.840 %

Term endowment SchDMd Bullet

4.988 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	60,220,237	46,258,099	13,962,138
c	Leasehold improvements
d	Equipment ....	3,119,061	3,013,017	106,044
e	Other .....	1,125,493	419,842	705,651
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				14,773,833

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	246,688
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	15,221,310
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	3,707,090
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	27,112
e	Add lines 2a through 2d .....................			2e	3,734,202
3	Subtract line 2e from line 1..................			3	11,487,108
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	163,354
b	Other (Describe in Part XIII.) ...........	4b	86,287
c	Add lines 4a and 4b....................			4c	249,641
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	11,736,749

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	14,931,231
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	50,112
e	Add lines 2a through 2d....................			2e	50,112
3	Subtract line 2e from line 1...................			3	14,881,119
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	163,354
b	Other (Describe in Part XIII.) ............	4b	86,287
c	Add lines 4a and 4b.....................			4c	249,641
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	15,130,760

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART III, LINE 1A:	THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENTS OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES. THE MUSEUM'S POLICY IS TO UTILIZE BOARD DESIGNATED ACQUISITION FUNDS TO ACQUIRE NEW OBJECTS FOR ITS COLLECTIONS. PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE REFLECTED AS INCREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES.
PART III, LINE 4:	THE NEWARK MUSEUM OF ART'S VAST AND DIVERSE COLLECTIONS OF MORE THAN 300,000 OBJECTS, RANKS, IN TERMS OF ITS HOLDINGS, AMONG THE TOP 30 MUSEUMS NATIONALLY. THE MUSEUM IS NOW CUSTODIAN TO OVER 300,000 OBJECTS IN THE DEPARTMENTS OF AMERICAN ART, ASIAN ART, AFRICAN ART, NATIVE AMERICAN ART, DECORATIVE ARTS, NUMISMATICS, AND A NATURAL SCIENCE COLLECTION. THE MUSEUM IS ALSO THE HOME OF THE HISTORIC BALLANTINE HOUSE. THE MUSEUM'S COLLECTIONS SUPPORT ITS COMMUNITY SERVICE MISSION BY PROVIDING THE INSPIRATION AND CONTENT FOR AN EXTENSIVE K-12 EDUCATION PROGRAM. BY PARTNERING WITH TEACHERS AND EDUCATION ADMINISTRATORS TO DELIVER CURRICULUM, FIELD TRIPS AND PROFESSIONAL DEVELOPMENT FOR TEACHERS, THE MUSEUM SERVICES BETWEEN 25,000 TO 50,000 STUDENTS AND EDUCATORS EACH YEAR. COMMUNITY EVENTS, INCLUDING THE LONGEST RUNNING BLACK FILM FESTIVAL IN THE COUNTRY, A FREE MARTIN LUTHER KING, JR. DAY FREE CELEBRATION AND FAMILY DROP-IN PROGRAMS ON SATURDAY MORNINGS, INCLUDE CONTENT INTEGRATED FROM THE COLLECTIONS. IN 2020, ONE PURCHASE, 38 GIFTS, AND ONE TRANSFER WERE ACCESSIONED INTO OUR PERMANENT COLLECTION.
PART V, LINE 4:	THE PRIMARY OBJECTIVE OF THE MUSEUM'S ENDOWMENT FUNDS IS TO PROVIDE A STABLE STREAM OF INCOME TO SUPPORT ITS OPERATIONS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
PART X, LINE 2:	THE MUSEUM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE MUSEUM HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE MUSEUM IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES REPORTED IN PART VIII, LINE 6B 27,112.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	PARKING LOT INCOME REPORTED IN PART VIII, LINE 11 86,287.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENT EXPENSES REPORTED IN PART VIII, LINE 6B 27,112. CHANGE IN ALLOWANCE ON PLEDGES RECEIVABLE 23,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PARKING LOT INCOME REPORTED IN PART VIII, LINE 11 86,287.

Schedule D (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization
THE NEWARK MUSEUM ASSOCIATION

Employer identification number

22-1487275

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2020

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 2020 GALA (event type)	(b) Event #2 DONOR LUNCH (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	288,610	107,394	396,004
2	Less: Contributions . . . .	282,660	104,044	386,704
3	Gross income (line 1 minus line 2) . . . . . .	5,950	3,350	9,300

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	5,045	2,180	7,225
7	Food and beverages . . .	7,350		7,350
8	Entertainment . . . .
9	Other direct expenses . . .	4,894	5,413	10,307
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			24,882
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-15,582

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2020

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

THE NEWARK MUSEUM ASSOCIATION

Employer identification number

22-1487275

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Yes

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1LINDA C HARRISON CEO AND BOARD SECRETARY	(i) (ii)	267,674 ------------- 0	90,000 ------------- 0	3,018 ------------- 0	47,446 ------------- 0	25,686 ------------- 0	433,824 ------------- 0	0 ------------- 0
2DEBORAH KASINDORF VP, DEPUTY DIRECTOR EXTERNAL AFFAIRS	(i) (ii)	180,511 ------------- 0	5,000 ------------- 0	1,003 ------------- 0	24,563 ------------- 0	18,493 ------------- 0	229,570 ------------- 0	0 ------------- 0
3CATHERINE EVANS INBUSCH DEPUTY DIR COLLECTIONS & CURATORIAL STRATEGIES	(i) (ii)	159,321 ------------- 0	5,000 ------------- 0	1,493 ------------- 0	21,573 ------------- 0	12,056 ------------- 0	199,443 ------------- 0	0 ------------- 0
4SAYAKA ARAKI CFO DEPUTY DIRECTOR OF INFRASTRUCTURE	(i) (ii)	146,872 ------------- 0	5,000 ------------- 0	325 ------------- 0	20,335 ------------- 0	14,432 ------------- 0	186,964 ------------- 0	0 ------------- 0
5SILVIA FILIPPINI-FANTONI DEPUTY DIR.,LEARNING & ENGAGEMENT	(i) (ii)	146,817 ------------- 0	5,000 ------------- 0	167 ------------- 0	19,779 ------------- 0	10,595 ------------- 0	182,358 ------------- 0	0 ------------- 0
6DAVID MAY SR. DIR OF FACILITIES OPERATIONS	(i) (ii)	107,526 ------------- 0	7,725 ------------- 0	1,293 ------------- 0	16,021 ------------- 0	28,261 ------------- 0	160,826 ------------- 0	0 ------------- 0
7TIMOTHY WINTEMBERG SR DIR STRATEGIC INNO. PROJECTS & DESIGN	(i) (ii)	137,846 ------------- 0	0 ------------- 0	590 ------------- 0	17,713 ------------- 0	0 ------------- 0	156,149 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference

Explanation

PART I, LINE 4A

PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN DIRECTOR OF MEMBER TRAVEL SERVICES, MS. MERLE LOMRANTZ'S SEPARATION AGREEMENT, THE NEWARK MUSEUM OF ART PAID A SEVERANCE PAYMENT TO HER IN THE AMOUNT OF $23,804 IN 2020. THE $23,804 WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT ON HER 2020 FORM W-2 AND REFLECTED ON FORM 990, PART VII, SECTION A, COLUMN D.

PART I, LINE 7

BONUSES WERE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WITHIN THE APPROVED BUDGET. - LINDA C. HARRISON 90,000 - DEBORAH KASINDORF 5,000 - CATHERINE EVANS INBUSCH 5,000 - SAYAKA ARAKI, 5,000 - SILVIA FILIPPINI-FANTONI 5,000 - DAVID MAY 7,725 - KRISTIN CURRY 1,000 - SHIRLEY THOMAS 1,000 BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2020 FORM W-2S, AND INCLUDED ON SCHEDULE J, PART II IN COLUMN B (II), EXCEPT KRISTIN CURRY AND SHIRLEY THOMASH, WHOSE BONUS WERE INCLUDED ON FORM 990, PART VII IN COLUMN (D).

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

THE NEWARK MUSEUM ASSOCIATION

Employer identification number

22-1487275

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g
1 Art—Works of art ....	X	38	0
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2020)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B) OF SCHEDULE M.
PART I, LINE 32B:	HIRE AND USE OF THIRD PARTIES: THE NEWARK MUSEUM OCCASIONALLY CONTRACTS WITH COMMERCIAL AUCTION HOUSES SUCH AS SOTHEBY'S TO SELL NON-CASH CONTRIBUTIONS OF WORKS OF ART OR PERSONAL PROPERTY. THESE GIFTS MAY BE WORKS THAT HAVE BEEN PART OF THE COLLECTION FOR YEARS, BUT THAT HAVE BEEN RECENTLY DE-ACCESSIONED, OR THEY MAY BE WORKS OF ART OR PERSONAL PROPERTY DONATED TO THE MUSEUM THAT DO NOT FIT WITH THE MUSEUM'S COLLECTIONS.
PART I, LINE 33:	GIFTS OR ART OBJECTS TO THE MUSEUM ARE EXCLUDED FROM REVENUE IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND IN ACCORDANCE THIS, THE REVENUE IS ALSO EXCLUDED FROM THE FORM 990.

Schedule M (Form 990) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

THE NEWARK MUSEUM ASSOCIATION

Employer identification number

22-1487275

Return Reference	Explanation
FORM 990, PART III, LINE 1, MISSION STATEMENT:	ITS EXTENSIVE COLLECTIONS, WHICH INCLUDE ART FROM AROUND THE GLOBE AS WELL AS SIGNIFICANT HOLDINGS OF SCIENCE, TECHNOLOGY AND NATURAL HISTORY, RANK 12TH IN SIZE NATIONALLY. THE MUSEUM IS DEDICATED TO ARTISTIC EXCELLENCE, EDUCATION AND COMMUNITY ENGAGEMENT WITH AN OVERARCHING COMMITMENT TO BROADENING AND DIVERSIFYING ARTS PARTICIPATION. THE ORGANIZATION'S MISSION STATES: "THE NEWARK MUSEUM OF ART OPERATES, AS IT HAS SINCE ITS FOUNDING, IN THE PUBLIC TRUST AS A MUSEUM OF SERVICE, AND AS A LEADER IN CONNECTING OBJECTS AND IDEAS TO THE NEEDS AND WISHES OF ITS CONSTITUENCIES. OUR RENOWNED ART COLLECTIONS HAVE THE POWER TO EDUCATE, INSPIRE AND TRANSFORM INDIVIDUALS OF ALL AGES, AND THE LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES THAT IT SERVES. IN THE WORDS OF DANA, 'A GOOD MUSEUM ATTRACTS, ENTERTAINS, AROUSES CURIOSITY, LEADS TO QUESTIONING AND THUS PROMOTES LEARNING.'" IN ACCORDANCE WITH THIS MANDATE, THE MUSEUM ACCOMPLISHES ITS MISSION BY PRESENTING SPECIAL EXHIBITIONS, PERMANENT GALLERIES, EDUCATION AND PUBLIC PROGRAMMING, A RESEARCH LIBRARY, PARTNERSHIPS AND RESOURCES DESIGNED TO ENRICH PEOPLES' LIVES. THE MUSEUM'S DISTINGUISHED ART COLLECTIONS ARE INTERNATIONAL IN SCOPE AND INCLUDE AN ASIAN ART COLLECTION WITH THE MOST IMPORTANT COLLECTION OF TIBETAN ART IN THE WEST; ONE OF THE NATION'S EARLIEST AND MOST COMPREHENSIVE COLLECTIONS OF AFRICAN ART; A NATIONALLY AND INTERNATIONALLY RECOGNIZED COLLECTION OF 18TH- TO 21ST-CENTURY AMERICAN PAINTING AND SCULPTURE; AN ACCLAIMED DECORATIVE ARTS COLLECTION; AND ANCIENT MEDITERRANEAN COLLECTIONS FEATURING AN UNPARALLELED COLLECTION OF ANCIENT GLASS. THE COLLECTIONS ARE PRESENTED IN 91 GALLERIES HOUSED ON A SEVEN-ACRE CAMPUS THAT ENCOMPASSES THE BALLANTINE HOUSE, A VICTORIAN-ERA MANSION WHICH IS A NATIONAL HISTORIC LANDMARK, THE DREYFUSS MEMORIAL GARDEN, AND HORIZON PLAZA. THE MUSEUM ALSO FEATURES THE ALICE & LEONARD DREYFUSS PLANETARIUM AS WELL AS THE MAKERSPACE, A DEDICATED MAKER STUDIO AND EXHIBITION SPACE THAT OFFERS INTERACTIVE, HANDS-ON ACTIVITIES FOR VISITORS OF ALL AGES THAT INTEGRATE THE ARTS WITH STEM LEARNING. CONSIDERED THE BIRTHPLACE OF MUSEUM-BASED EDUCATION, THE MUSEUM REMAINS ONE OF THE LEADERS IN ARTS EDUCATION IN THE COUNTRY. THE MUSEUM OFFERS A WEALTH OF ON-SITE AND OFF-SITE SCHOOL PROGRAMS FOR NEW JERSEY STUDENTS FROM PRE-K THROUGH 12TH GRADE, AS WELL AS PROFESSIONAL DEVELOPMENT TRAINING SESSIONS FOR TEACHERS, THAT SUPPORT STATE CURRICULUM STANDARDS IN THE ARTS, SCIENCES AND THE HUMANITIES. IN ADDITION, THE MUSEUM SERVES AS AN EDUCATIONAL RESOURCE FOR THE ENTIRE REGION BY PROVIDING VARIED PROGRAMMING FOR ALL AGES THAT INCREASES VISITORS' ENGAGEMENT WITH WORKS IN THE COLLECTIONS AND PROMOTES LIFELONG LEARNING AND CREATIVITY.
SCIENCE-THEMED COMMUNITY DAYS INCLUDED ZOOPALOOZA, WHICH EXPLORED THE ANIMA	KINGDOM, AND CHERRY BLOSSOM FESTIVAL, WHICH INCLUDED INVESTIGATIONS ABOUT FLORA AND FAUNA. SINCE JUNE 2021, THE MUSEUM HAS REOPENED ITS DOORS TO THE PUBLIC AND HAS STARTED OFFERING SEVERAL PROGRAMS ONSITE, MOSTLY OUTDOOR, GIVEN THE CHALLENGES PRESENTED BY THE PANDEMIC. IN PARTNERSHIP WITH THE NEW JERSEY SYMPHONY ORCHESTRA, FROM JUNE 9 TO SEPTEMBER 24, THE MUSEUM PRESENTED 14 LIVE MUSIC AND FILM PROGRAMS THAT ENGAGED A TOTAL OF 1,090 PEOPLE. ALL PROGRAMS TOOK PLACE IN THE MUSEUM'S ALICE RANSOM DREYFUSS MEMORIAL GARDEN WITH A LIMITED CAPACITY AND SAFETY GUIDELINES TO ENSURE EVERYONE HAS AN ENJOYABLE EXPERIENCE. IN SEPTEMBER AND OCTOBER, THE MUSEUM HAD TWO OUTDOOR COMMUNITY DAYS: FIESTA LATINA AND BLOCK PARTY, WHICH ENGAGED A TOTAL OF 1,048 PEOPLE. FIESTA LATINA CELEBRATED THE LAUNCH OF NATIONAL HISPANIC HERITAGE MONTH WITH MUSIC, DANCING, AND ART-MAKING ACTIVITIES, WHILE THE BLOCK PARTY MARKED THE DEBUT OF THREE HALF LOZENGES, A SITE-SPECIFIC LIGHT INSTALLATION BY PHILLIP K. SMITH III AT THE MUSEUM'S WASHINGTON STREET FAADE. OTHER EVENTS SUCH AS THE LEARNING PODS (SEE ABOVE), A FILM PROJECTION AND PANEL IN THE AUDITORIUM, AN EXHIBITION OPENING RECEPTION AND TWO ONSITE CREATIVE PLAY SESSIONS ENGAGED AN ADDITIONAL 210 PEOPLE FOR A TOTAL OF 2,348 PEOPLE ATTENDING ONSITE PROGRAMS SINCE THE MUSEUM REOPENED. DATA COLLECTED FROM SURVEYS INDICATE A VARIETY OF DIFFERENT AGE GROUPS, A SLIGHT GROWTH OF DIVERSITY COMPARED TO LAST YEAR AND A HIGH SATISFACTION LEVEL FOR ALL PROGRAMS. TO BETTER CONNECT WITH THE LOCAL COMMUNITY, THE MUSEUM HAS BEEN PRESENT AT A COUPLE OF EVENTS ORGANIZED BY THE CITY OF NEWARK, LIKE THE HALSEY FESTIVAL, AND PRESENTED SEVERAL EVENTS OUTSIDE ITS DOOR, INCLUDING TWO MOVIES IN NEWARK RIVERFRONT PARK, AN ART MAKING COMPETITION IN MILITARY PARK, CONNECTING WITH AN ADDITIONAL 450 PEOPLE.
FORM 990, PART VI, SECTION A, LINE 5	DURING 2020, THE MUSEUM RECORDED A $411,426 LOSS FROM A DATA SECURITY INCIDENT CAUSED BY A COMPROMISED EMAIL ACCOUNT THROUGH SPOOFING BY EXTERNAL CYBER CRIMINALS. UPON DISCOVERY, THE MUSEUM TOOK IMMEDIATE RECOVERY AND REMEDIATION ACTIONS, WORKING WITH CYBER SECURITY EXPERTS AND LAW ENFORCEMENT OFFICIALS, INCLUDING THE FBI. IN ADDITION, FINANCIAL AND CYBER SECURITY INTERNAL CONTROLS WERE RE-EVALUATED AND ADDITIONAL CONTROLS WERE IMPLEMENTED FOR HEIGHTENED AND IMPROVED SECURITY. THE INCIDENT IS RECORDED AS DATA SECURITY INCIDENT IN THE ACCOMPANYING 2020 STATEMENT OF ACTIVITIES. THE OPERATING EXPENSES, INCLUDING GRANT FUNDED EXPENDITURES WERE NOT AFFECTED BY THE INCIDENT. IN 2021, AFTER FURTHER DISCUSSIONS WITH CYBER SECURITY EXPERTS AND LAW ENFORCEMENT OFFICIALS, THE MUSEUM DETERMINED ADDITIONAL RECOVERY WAS UNLIKELY AND FILED A CLAIM WITH THE INSURANCE COMPANY. THE MUSEUM RECEIVED $250,000 IN INSURANCE PROCEEDS, WHICH WAS THE MAXIMUM AMOUNT THE MUSEUM COULD RECEIVE AS A RESULT OF SUCH CLAIM.
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD OF TRUSTEES OF THE MUSEUM ESTABLISHES THE CLASSES OF MEMBERS, AND THE MEMBER'S QUALIFICATIONS, PRIVILEGES AND DUTIES.
FORM 990, PART VI, SECTION A, LINE 7A	THE MUSEUM'S MEMBERS ELECT THE MUSEUM'S TRUSTEES OTHER THAN THE EX-OFFICIO TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	UNDER THE NEW JERSEY NON-PROFIT CORPORATION ACT, CERTAIN SIGNIFICANT TRANSACTIONS REQUIRE MEMBERS' APPROVAL SUCH AS MERGER, CONSOLIDATION AND DISSOLUTION.
FORM 990, PART VI, SECTION B, LINE 11B	THE NEWARK MUSEUM OF ART BEEN PREPARED, REVIEWED BY MANAGEMENT (INCLUDING THE CFO), IT IS PRESENTED TO THE AUDIT COMMITTEE. AFTER THE AUDIT COMMITTEE REVIEWS/APPROVES THE FORM 990 AND WHEN THE RETURN IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO ALL THE MUSEUM'S TRUSTEES FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND DISCUSSED WITH THE OUTSIDE ACCOUNTING FIRM. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE MUSEUM'S CONFLICT OF INTEREST POLICY IS REVIEWED PERIODICALLY, BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES, COMMITTEE MEMBERS, AND OFFICERS OF THE MUSEUM COMPLETE ANNUAL CONFLICT AND RELATED PARTY QUESTIONNAIRES. THE MUSEUM'S CONFLICT OF INTEREST POLICY REQUIRES THAT TRUSTEES, COMMITTEE MEMBERS, AND OFFICERS DISCLOSE ANY CONFLICTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE MUST LEAVE THE BOARD OF TRUSTEES OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCLOSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS MUST DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF TRUSTEES OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OF TRUSTEES OR COMMITTEE MUST, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE MUST DETERMINE WHETHER THE MUSEUM CAN AND/OR SHOULD OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT APPROPRIATE OR REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES OR COMMITTEE MUST DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE MUSEUM'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT MUST MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE MINUTES OF THE BOARD OF TRUSTEES AND ALL COMMITTEES CONTAINS: 1. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD OF TRUSTEES OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE MUSEUM CONDUCTS A DETAILED REVIEW OF COMPENSATION FOR ITS CEO, OTHER OFFICERS, AND KEY EMPLOYEES AND ENSURES THAT THE COMPENSATION LEVELS COMPARE WITH ART MUSEUMS IN COMPARABLE MARKETS ACROSS THE COUNTRY. AS PART OF THIS PROCESS THE MUSEUM ALSO CONSIDERS PUBLISHED COMPENSATION SURVEYS AND COMPENSATION INFORMATION INCLUDED IN FORMS 990 FILED BY OTHER ART MUSEUMS. THIS INFORMATION IS REVIEWED BY THE COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (AS MORE PARTICULARLY SET FORTH IN THE MUSEUM'S BYLAWS), WHO THEN APPROVES ANY CHANGES IN COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. CONTEMPORANEOUS SUBSTANTIATION OF THESE DELIBERATIONS AND DECISIONS ARE ACCOMPLISHED THROUGH MINUTES OF THE COMMITTEE'S MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE MUSEUM MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, CERTIFICATE OF INCORPORATION, BYLAWS, AND FORM 1023 ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE MUSEUM DIRECTLY.
FORM 990, PART XI, LINE 9:	CHANGE IN ALLOWANCE ON PLEDGES RECEIVABLE -23,000.
FORM 990, PART XII, LINE 2C:	THE MUSEUM HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE SELECTION OF AN INDEPENDENT AUDITOR AND THE AUDIT OF THE MUSEUM'S FINANCIAL STATEMENTS. THE MUSEUM DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE NEWARK MUSEUM OF ART OPERATES FOR THE BENEFIT OF THE PUBLIC AS A MUSEUM OF SERVICE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	218
6	Total number of volunteers (estimate if necessary) .............	6	120
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	77,403
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,102,999	10,716,404
9	Program service revenue (Part VIII, line 2g) .........	821,091	183,463
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,482,155	774,458
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	674,856	62,424
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	12,081,101	11,736,749
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	8,698,950	9,092,154
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 2,834,311
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,552,432	6,038,606
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	15,251,382	15,130,760
19	Revenue less expenses. Subtract line 18 from line 12.......	-3,170,281	-3,394,011
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	63,813,028	64,370,892
21	Total liabilities (Part X, line 26).............	1,640,777	1,908,562
22	Net assets or fund balances. Subtract line 21 from line 20.....	62,172,251	62,462,330

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,065,763 including grants of $ ) (Revenue $ 120,253 )
	EXHIBITIONS AND FACILITIES:NORMAN BLUHM: METAMORPHOSIS (1947-1980)OPENING ON FEBRUARY 13, 2020, NEWARK MUSEUM OF ART PRESENTED NORMAN BLUHM: METAMORPHOSIS, A RETROSPECTIVE OF THE AMERICAN PAINTER NORMAN BLUHM (1920-1999). WITH WORKS DATING FROM 1947 TO1998, THIS WAS THE FIRST MONOGRAPHIC SURVEY OF BLUHM'S CAREER, BRINGING TOGETHER 17 LARGE-SCALE PAINTINGS ON CANVAS AND 25 WORKS ON PAPER FROM THE ARTIST'S ESTATE AND FROM DISTINGUISHED PUBLIC AND PRIVATE COLLECTIONS. BLUHM COMBINED VIGOROUS AND EXPRESSIVE BRUSHWORK WITH A LAVISH SENSE OF COLOR AND FORMAL EXPERIMENTATION ON A GRAND SCALE. UNFORTUNATELY, THE MUSEUM CLOSED TO VISITORS IN MARCH. WOLFGANG GIL: SONIC GEOMETRIES A MULTI-SENSORY EXPERIENCE OF SPACE, SHAPE, AND SOUND, THIS EXHIBITION PRESENTS SOUND SCULPTURES BY WOLFGANG GIL IN THE CONTEXT OF ABSTRACT ART FROM THE MUSEUM'S COLLECTION. GIL'S INSTALLATIONS EXPLORE THE SCULPTURAL QUALITY OF SOUND, INVITING US TO CONTEMPLATE LISTENING AS A PHENOMENON. THIS EXHIBITION WAS INSTALLED IN 2020, WITH THE OPENING DELAYED UNTIL 2021 DUE TO COVID-19 CLOSURES. FOUR QUILTMAKERS, FOUR AMERICAN STORIESQUILTMAKERS, WORKING ALONE OR TOGETHER, TELL STORIES BY ASSEMBLING AND STITCHING FABRIC INTO LAYERED IMAGES THAT WARM LOVED ONES, DECORATE BEDS OR HANG ON WALLS. EACH QUILT IS AS UNIQUE AS ITS MAKER OR GROUP OF MAKERS, WHETHER REPLICATING TRADITIONAL PATTERNS OR CREATING NEW DESIGNS. THE MATERIALS-NEW, STORE-BOUGHT FABRIC, RECYCLED SCRAPS FROM OLD CLOTHING, OR SECOND-HAND TEXTILES - AS WELL AS THE IMAGES ARE THEMSELVES THOUGHTFUL CHOICES THAT ADD MEANING TO THE STORIES. THIS EXHIBITION WAS INSTALLED IN 2020, WITH THE OPENING DELAYED UNTIL 2021 DUE TO COVID-19 CLOSURES. THE MUSEUM INSTALLED ALEXANDER CALDER'S TRIPLE GONG MOBILE AND RE-INSTALLED WILLIE COLE'S SOLE SITTER BRONZE SCULPTURE TO HIGHLIGHT LOCATIONS ON ADJACENT TO EACH OTHER IN THE VAULTED GALLERY AND GARDEN PASSAGE. TOGETHER THIS TWO WORKS ACTIVATE MAIN SIGHTLINES OF THE MUSEUM AND ARE VISIBLE FROM THE WELCOME CENTER. THE CALDER MOBILE ANIMATES THE UPPER REACHES, AND THE WITTY COLE FIGURATIVELY ANCHORS THE AREA BELOW. THE MUSEUM ALSO COMPLETED ROTATIONS IN THE ASIA GALLERIES OF NUMEROUS LIGHT SENSITIVE TEXTILES AND WORKS ON PAPER AS WELL AS PHOTOGRAPHS AND WORKS ON PAPER IN THE GLOBAL AFRICAN GALLERY.DURING 2020, THE EXHIBITIONS DEPARTMENT BEGAN DIGITIZING GALLERIES TO CREATE 360 TOURS USED FOR VIRTUAL PROGRAMMING AND CONTINUED PLANNING UPCOMING PROJECTS - INCLUDING CARLOS VILLA, SAYA WOOLFALK, PHILIP K SMITH III - THAT WERE REALIGNED TO OTHER TIMESLOTS WHILE OTHERS, SUCH AS THE NEARLY FULLY PLANNED OUT RALPH STEADMAN RETROSPECTIVE, WERE SADLY CANCELED DUE TO COVID-19 EFFECTS.THE MUSEUM LEVERAGED THE PUBLIC CLOSER TO WORK ON RENOVATING THE MUSEUM SHOP, WHICH INCLUDED OPENING A NEW DOORWAY, REMOVING A PAIR OF OLD RESTRICTIVE DOORS, REDOING AND REROUTING EXPOSED WIRING, FRESHENING UP CASEWORK AND WALLS, AND UPGRADING THE LIGHTING AND SOME DISPLAY FIXTURES. CAF CONSTRUCTION, WHICH WAS UNDERWAY IN 2019, WAS COMPLETED IN 2020.

4b	(Code: ) (Expenses $ 3,488,737 including grants of $ ) (Revenue $ 9,493 )
	REGISTRAR & CURATORIAL:THE NEWARK MUSEUM OF ART'S VAST AND DIVERSE COLLECTIONS OF MORE THAN 200,000 ACTIVE IN USE OBJECTS, RANKS, IN TERMS OF ITS HOLDINGS, AMONG THE TOP 30 MUSEUMS NATIONALLY. THE MUSEUM IS NOW CUSTODIAN TO OVER 300,000 OBJECTS IN THE DEPARTMENTS OF AMERICAN ART, ASIAN ART, AFRICAN ART, NATIVE AMERICAN ART, DECORATIVE ARTS, NUMISMATICS, AND AN IMPORTANT NATURAL SCIENCE COLLECTION. THE MUSEUM IS ALSO THE HOME OF THE HISTORIC BALLANTINE HOUSE. THE MUSEUM'S COLLECTIONS SUPPORT ITS COMMUNITY SERVICE MISSION BY PROVIDING THE INSPIRATION AND CONTENT FOR AN EXTENSIVE K-12 EDUCATION PROGRAM. IN THE 2020-2021 SCHOOL YEAR, THE MUSEUM ENGAGED OVER 13,000 KIDS AND EDUCATORS THROUGH VIRTUAL PROGRAMS ONLY. PUBLIC EVENTS, INCLUDING FREE COMMUNITY DAYS, TALKS & PANELS, AND FAMILY DROP-INS, INCLUDE CONTENT INTEGRATED FROM THE COLLECTIONS.IN 2020, NO OBJECT WAS ADDED TO THE MUSEUM'S ONLINE SEARCHABLE DATABASE AND 1 PURCHASE, 38 GIFTS, AND 1 TRANSFER WERE ACCESSIONED INTO OUR PERMANENT COLLECTION.

4c	(Code: ) (Expenses $ 2,495,225 including grants of $ ) (Revenue $ 63,118 )
	EDUCATION AND PUBLIC PROGRAM:LIKE MANY ARTS AND CULTURAL ORGANIZATIONS, THE MUSEUM HAS BEEN NEGATIVELY IMPACTED BY THE COVID-19 CRISIS AND HAS FACED UNPRECEDENTED CHALLENGES OVER THE PAST YEAR. ALMOST IMMEDIATELY AFTER THE SHUTDOWN BEGAN IN MARCH 2020, THE MUSEUM BEGAN PRESENTING AN EXTENSIVE MENU OF LIVE AND PRE-RECORDED DIGITAL PUBLIC PROGRAMS, KNOWN AS #NMOAATHOME, TO ENGAGE AUDIENCES FROM ACROSS NEW JERSEY, THE COUNTRY, AND THE WORLD ACROSS A VARIETY OF ONLINE PLATFORMS. IN DEVELOPING AND PRESENTING THESE PROGRAMS, THE MUSEUM SOUGHT INPUT FROM THE COMMUNITY AS WELL AS REGULARLY REACHING OUT TO EDUCATORS AND ADMINISTRATORS THROUGH PARTICIPANT SURVEYS. IN RESPONSE TO THESE CHALLENGES, THE MUSEUM HAS ADJUSTED ITS DEFINITION OF SUCCESS TO INCLUDE A NEW FOCUS ON RESILIENCE, ADAPTABILITY, AND CONTINUED RESPONSIVENESS TO RAPIDLY CHANGING COMMUNITY NEEDS, WORKING TO ATTRACT AND SERVE AUDIENCES IMPACTED BY THE PANDEMIC BY SIGNIFICANTLY EXPANDING ITS DIGITAL PROGRAMMING. THE MUSEUM'S EXTENSIVE MENU OF LIVE AND PRE-RECORDED DIGITAL PROGRAMS, KNOWN AS #NMOAATHOME, SUCCESSFULLY ENGAGED FAMILY, YOUTH, AND ADULT AUDIENCES LIVING UNDER SHELTER-AT-HOME ORDERS ACROSS A VARIETY OF ONLINE PLATFORMS INCLUDING FACEBOOK LIVE, INSTAGRAM, TWITTER, ZOOM AND YOUTUBE. FROM JANUARY 1, 2021 TO OCTOBER 15, 2021 WE REACHED 6,087 PEOPLE THROUGH PUBLIC PROGRAMS VIA ZOOM AND OVER 45,000 ON SOCIAL MEDIA.NEW VIRTUAL STEM+ARTS FIELD TRIPS RESPONDED TO THE NEEDS AND INTERESTS OF SCHOOLS THROUGHOUT NEWARK'S WARDS AND GREATER NEW JERSEY. A TOTAL OF NEARLY 13,000 STUDENTS AND EDUCATORS (6,603 FROM NEWARK) WERE SERVED DURING THE 2020-2021 SCHOOL YEAR, OF WHICH 11,471 IN 2021. A SERIES OF 13 NEW NMOA VIRTUAL FIELD TRIPS CONNECTED TO CLASSROOM CURRICULUM AND SATISFIED STATE STANDARDS DURING THE EXTENDED CLOSURE OF NEW JERSEY SCHOOLS THROUGH TO THE END OF THE ACADEMIC YEAR. THE MUSEUM REACHED PUBLIC SCHOOLS, PRIVATE SCHOOLS AND CHARTER SCHOOLS THROUGH OUR MUSEUM FAMILY NETWORK TO SERVE STUDENTS IN NEWARK AND BEYOND. ALL NMOA VIRTUAL PROGRAMS HELPED STUDENTS UNDERSTAND CLASSROOM TOPICS, RETAIN CONTENT, BUILD VISUAL LITERACY, AND ENGAGE WITH NEW CONCEPTS IN SOCIAL AND EMOTIONAL LEARNING, IDENTITY AND EQUITY, AND THE PRACTICE OF EMPATHY. PROGRAMS INCLUDED EXPLORATION OF TOPICS SUCH AS DINOSAURS, EARTH AND THE MOON, FOSSILS, AND PLANETARIUM STAR SHOWS AND UTILIZED RESOURCES FROM OUR AMERICAN, AFRICAN, AND ASIAN ART COLLECTIONS. NMOA ALSO PRESENTED VIRTUAL SCIENCE FAIRS FOR SCHOOLS, WHICH INCLUDED A HOST OF ACTIVITIES FEATURING THE PLANETARIUM, LIVE ANIMALS THROUGH PARTNERSHIP WITH TURTLE BACK ZOO AND PHOTOGRAPHY ALONG WITH PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS. THE NEWARK MUSEUM OF ART ALSO OFFERED EDUCATIONAL RESOURCES FOR STUDENTS, TEACHERS, PARENTS, AND CAREGIVERS SUPPORTING STUDENTS AT HOME. DURING THE SCHOOL YEAR 2020-2021, A SERIES OF 10 NEW HOMESCHOOL PROGRAMS WERE DEVELOPED TO BE FUN, SOCIAL, AND EDUCATIONAL AND INCLUDED OBSERVATIONS, GAMES, WRITING, DRAWING AND MOVEMENT WITH LIVE MUSEUM EDUCATORS. LIVE AUDIO-VISUAL PRESENTATIONS WERE DESIGNED TO HEIGHTEN OBSERVATION AND CRITICAL-THINKING SKILLS BY FOCUSING ON AESTHETICS AND CRITIQUE. CROSS-CURRICULAR ACTIVITIES COMBINED LANGUAGE ARTS LITERACY, SOCIAL STUDIES, AND VISUAL ARTS. HIGHLIGHTS INCLUDED:- PLANETARIUM FROM HOME. STUDENTS LEARNED HOW TO NAVIGATE THE SKY THROUGH STARS AND CONSTELLATIONS. THEY WERE ASKED TRIVIA QUESTIONS, TOOK POLLS, AND HAD MANY OPPORTUNITIES TO ASK THE MUSEUM ASTRONOMER QUESTIONS. - MUSIC AND ART. STUDENTS DISCUSSED HOW MUSIC CAN INFLUENCE ART AND ARTISTS. THEY LEARNED ABOUT STUART DAVIS AND ROMARE BEARDEN AND CREATED A JAZZ-INSPIRED ARTWORK. - ANIMALS AND HABITATS WITH THE TURTLEBACK ZOO. STUDENTS EXPLORED THE HABITATS IN WHICH ANIMALS LIVE AND LEARNED WHY ADAPTATIONS ARE IMPORTANT. AS STUDENTS LEARNED ABOUT SPECIFIC BIOMES, THEY WERE INTRODUCED TO 2-3 LIVE ANIMALS FROM THE TURTLEBACK ZOO. - CREATIVE WRITING. STUDENTS CREATED A STORY INSPIRED BY A SCULPTURE. THEY USED NEW OBSERVATION SKILLS TO CREATE CHARACTERS, SETTING, PLOT, CONFLICT AND RESOLUTION BASED ON A WORK OF ART.CREATIVE PLAY WEEKEND PROGRAMS FOR EARLY CHILDHOOD AUDIENCES AND THEIR FAMILIES CONTINUED TO SERVE THE YOUNGEST OF LEARNERS THROUGH A VIRTUAL FORMAT. 181 CHILDREN AGES 3-5 AND THEIR CAREGIVERS EXPLORED THE MUSEUM'S ART AND SCIENCE COLLECTIONS THROUGH STORYTELLING, SONG, PLAYFUL ACTIVITIES AND AN ART-MAKING PROJECT IN 2021. A SELECTION OF 2021 SESSIONS INCLUDE INTERACTIVE STORYTIME AND THE ART OF PUPPETRY; COMMUNITIES; PAINTING WITH MUSIC AND MAKE MUSIC AND A HARMONICA!; FLORAL LANDSCAPES; COLLAGE THE FOUR SEASONS AND PAINT AN OSTRICH.VIRTUAL WEEKEND PROGRAMS FOR CHILDREN AND FAMILIES CONTINUED TO ENGAGE YOUTH AND FAMILIES DURING THE YEAR FOR A TOTAL OF OVER 446 PARTICIPANTS. PROJECTS MADE USE OF HOUSEHOLD MATERIALS TO DESIGN, BUILD AND TEST AS CHILDREN EXPLORED THEIR CREATIVITY AND LEARNED NEW TECHNIQUES AND CONCEPTS IN ART, SCIENCE AND TECHNOLOGY. PROGRAM INCLUDED SESSIONS FOR YOUTH AGES 5-10+ EXPLORING ENJOY MOVEMENT, ARTMAKING, SCIENCE EXPERIMENTS AND STORYTELLING SESSIONS; THE ART OF MAGIC AND POCKET SOLAR SYSTEMS; THE PRINCIPLES OF HIP HOP AND ANCIENT EGYPT; BURBLE, FIZZ, KABOOM!; MEET AND MAKE ART WITH ARTIST ADEBUNMI GBADEBO; CELEBRACIN DE FAMILIA WITH 123 ANDRES AND STORY HOUR WITH HARMONICA SUNBEAM.TO FOLLOW COVID-19 PUBLIC HEALTH REQUIREMENTS FOR INDOOR GATHERINGS AND TO MEET THE NEEDS OF WORKING FAMILIES IN NEWARK, THE MUSEUM RECONFIGURED ITS POPULAR FULL-DAY CAMP NEWARK MUSEUM INTO SUMMER LEARNING PODS. IN SMALL PROJECT-BASED CLASSES OF NO MORE THAN 15 STUDENTS, CAMPERS DEVELOPED THEIR SKILLS OF OBSERVATION, COMMUNICATION AND PARTICIPATED IN STEM+ARTS CURRICULUM. CAMPERS PARTICIPATED IN SIX SESSIONS THAT RAN MONDAY THROUGH FRIDAY, WITH MUSEUM-SUPPLIED MATERIALS. A TOTAL OF 66 YOUTH WERE SERVED. WEEKLY THEMES INCLUDED THE EARTH AND OUR RESPONSIBILITY TO OUR PLANET; THE BUILDING OF BRIDGES TO MAKE CONNECTIONS FROM OUR HOMES TO SKYSCRAPERS TO CAVES; THE ART OF THE SPOKEN WORD; EXPLORATION OF THE PAST AND HOW IT IMPACTS OUR DREAMS FOR THE FUTURE; EXPLORATION OF STRENGTH THROUGH THE LENSES OF SCIENCE, DANCE AND ART; AND HONORING THE DIFFERENCES THAT MAKE US UNIQUE AND WHICH ALSO CONNECT US. THE RESILIENCE OF THE EXPLORERS HAS BEEN THE MUSEUM'S INSPIRATION THIS YEAR, EVEN AS THE PUBLIC HEALTH CRISIS KEPT SCHOOLS CLOSED THROUGH THE END OF THE SCHOOL YEAR IN NEWARK. THE 31 EXPLORERS MET VIRTUALLY EITHER AS A GROUP OR INDIVIDUALLY WITH MUSEUM STAFF FOR PAID WORK STUDY AND INDEPENDENT RESEARCH (UP TO 15 HOURS A WEEK IN JULY AND AUGUST, AND 7-10 HOURS PER WEEK DURING THE SCHOOL YEAR), UTILIZING MUSEUM-ISSUED LAPTOPS. MUSEUM STAFF ALSO PARTNERED WITH THE ALL-STARS PROJECT TO LEAD A SERIES OF TRAINING WORKSHOPS FOR EXPLORERS TO STRENGTHEN THEIR COMMUNICATION AND PRESENTATION SKILLS AND ENGAGED THE FINANCIAL BOSS TO DELIVER A SERIES OF WORKSHOPS ON FINANCIAL LITERACY. EXPLORERS ATTENDED PSAT AND SAT TRAINING FROM THE PRINCETON REVIEW, TOOK 12-15 HOURS OF PRACTICE TESTS, AND HAD UNLIMITED ACCESS TO ONLINE TOOLS AND MATERIALS. AS A RESULT, EXPLORERS REPORTED A SUBSTANTIAL INCREASE IN SCORES OF 200-300 POINTS ON AVERAGE THIS YEAR. SINCE COVID HEALTH RESTRICTIONS AND SHUTDOWNS BARRED STUDENTS FROM VISITING OTHER CULTURAL INSTITUTIONS OR TOURING COLLEGES, MUSEUM STAFF PROVIDED PERSONALIZED COACHING ON RESEARCHING COLLEGES AND COMPLETING THE COLLEGE ADMISSIONS PROCESS. THIS JUNE, ALL 14 SENIOR STUDENTS SUCCESSFULLY GRADUATED FROM HIGH SCHOOL AND FROM THE EXPLORERS PROGRAM. THIRTEEN GRADUATES ARE ATTENDING COLLEGE IN THE FALL, AND ONE HAS ENLISTED FOR MILITARY SERVICE. UNDER THE LEADERSHIP OF DIRECTOR & CEO LINDA HARRISON, THE MUSEUM IS BECOMING MORE VISITOR- AND COMMUNITY-FOCUSED TO BETTER MEET THE SOCIAL, EDUCATIONAL, AND CULTURAL NEEDS OF ITS AUDIENCE. AS PART OF THIS SHIFT, THIS YEAR'S COMMUNITY DAYS EVENTS PUT MORE EMPHASIS ON IMPORTANT EVENTS FOR THE COMMUNITIES THAT RESIDE IN THE REGION (E.G., AFRICAN AMERICAN, LATINX, BRAZILIAN, KOREAN, ETC.), AND IN ADDRESSING SOCIAL ISSUES THAT ARE RELEVANT TO THESE COMMUNITIES (E.G., ENVIRONMENTAL JUSTICE, INEQUALITY, AND RACISM, ETC.). THE PROGRAMMING REACHED A WIDE, MULTIGENERATIONAL, MULTI-ETHNIC AUDIENCE AND WAS MADE ACCESSIBLE BY BEING FREE OF CHARGE, WITH SEVERAL EVENTS FEATURING ACTIVITIES FOR NON-ENGLISH SPEAKERS. EACH COMMUNITY DAYS EVENT INCLUDED DIFFERENT ACTIVITIES FROM PANEL DISCUSSIONS TO HANDS-ON ARTMAKING, MUSICAL AND DANCE PERFORMANCES, VIRTUAL TOURS OF NMOA'S COLLECTIONS, AND A VARIETY OF PARTNERSHIPS WITH LOCAL ORGANIZATIONS AND BUSINESSES. THE MUSEUM HAS PRESENTED SIX VIRTUAL EVENTS THUS FAR THAT HAVE SERVED A TOTAL OF 1,540 ATTENDEES VIA ZOOM (AVERAGE OF 257 PARTICIPANTS PER EVENT) AND 20,471 ATTENDEES ON SOCIAL MEDIA (AN AVERAGE OF 3,312 PARTICIPANTS PER EVENT).

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses10,049,725

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	1,590,738	0	357,763

1a	Federated campaigns..		1a
b	Membership dues..		1b	387,090
c	Fundraising events..		1c	386,704
d	Related organizations		1d
e	Government grants (contributions)		1e	7,103,568

f	All other contributions, gifts, grants, and similar amounts not included above		1f	2,839,042

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		10,716,404

		Business Code
2a	MEMBERSHIP DUES AND TOURS NTD	900099	51,298	51,298
b	EDUC PGMS & WORKSHOPS	611710	43,380	43,380
c	EXHIBITION AND LOAN FEES	900099	30,798	30,798
d	ADMISSIONS	900099	28,756	28,756
e	REGISTRATION FEES	900099	19,738	19,738
f	All other program service revenue.		9,493	9,493
g	Total. Add lines 2a–2f .....		183,463

3 Investment income (including dividends, interest, and othersimilar amounts) ......			805,694			805,694
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		10,095	6a
b	Less: rental expenses		27,777	6b
c	Rental income or (loss)		-17,682	6c
d	Net rental income or (loss).......			-17,682			-17,682
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	65,339	13,617,835	7a
b	Less: cost or other basis and sales expenses	0	13,714,410	7b
c	Gain or (loss)	65,339	-96,575	7c
d	Net gain or (loss).........			-31,236			-31,236
8a	Gross income from fundraising events (not including $ 386,704of contributions reported on line 1c). See Part IV, line 18 ....
			8a	9,300
b	Less: direct expenses ...		8b	24,882
c	Net income or (loss) from fundraising events..			-15,582			-15,582
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	44,826
b	Less: cost of goods sold ..		10b	35,425
c	Net income or (loss) from sales of inventory..			9,401	9,401
Business Code			Miscellaneous Revenue
11a	PARKING LOT INCOME		900099	86,287		77,403	8,884
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			86,287
12	Total revenue. See instructions.....			11,736,749	192,864	77,403	750,078

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	1,232,159	611,218	227,368	393,573
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	5,765,244	3,529,738	703,340	1,532,166
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	571,280	391,966	80,938	98,376
9	Other employee benefits .......	833,521	646,124	16,031	171,366
10	Payroll taxes ...........	689,950	517,327	45,967	126,656
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	83,800		5,750	78,050
c	Accounting ...........	84,203		84,203
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	163,354		163,354
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	480,852	317,286	109,108	54,458
12	Advertising and promotion ....	348,034	138,405	37,244	172,385
13	Office expenses .......	698,670	516,330	125,847	56,493
14	Information technology ......	209,775	135,835	31,845	42,095
15	Royalties ..
16	Occupancy ...........	811,151	700,870	101,043	9,238
17	Travel ............	52,970	24,535	19,039	9,396
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	84,111	41,811	30,781	11,519
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	1,270,396	1,206,876	25,408	38,112
23	Insurance ...	306,553	292,603	5,630	8,320
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	ACQ OF WORKS OF ART	600,000	600,000
b	DATA SECURITY INCIDENT	411,426		411,426
c	REPAIRS AND MAINT.	331,330	314,763	6,627	9,940
d	EQUIPMENT RENTAL/MAINT.	94,324	63,788	15,775	14,761
e	All other expenses	7,657	250		7,407
25	Total functional expenses. Add lines 1 through 24e	15,130,760	10,049,725	2,246,724	2,834,311
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			3,185,953	1	4,186,033
2	Savings and temporary cash investments .........			5,793,729	2	2,243,419
3	Pledges and grants receivable, net ......			950,279	3	1,370,420
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			175,149	8	157,258
9	Prepaid expenses and deferred charges ......			474,957	9	122,325
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	64,464,791
b	Less: accumulated depreciation	10b	49,690,958	15,691,653	10c	14,773,833
11	Investments—publicly traded securities .			37,331,090	11	41,500,525
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			210,218	15	17,079
16	Total assets. Add lines 1 through 15 (must equal line 33)...			63,813,028	16	64,370,892

17	Accounts payable and accrued expenses .....	1,583,205	17	1,661,874
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	57,572	25	246,688
26	Total liabilities. Add lines 17 through 25..	1,640,777	26	1,908,562

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	44,647,670	27	45,329,030
28	Net assets with donor restrictions ...........	17,524,581	28	17,133,300
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	62,172,251	32	62,462,330
33	Total liabilities and net assets/fund balances ........	63,813,028	33	64,370,892