SOCIETY OF VOICE ARTS AND SCIENCES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF VOICE ARTS AND SCIENCES INC (EIN 46-3678051)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202431369349311468
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T14:06:06-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223840651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULMAN LOBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463678051EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF VOICE ARTS AND SCIENCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2122690700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11697 BROADWAY 502AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRUDOLPH GASKINSPersonNm
Person TitleCHAIRMAN & CEOPersonTitleTxt
Phone2122690700PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRUDOLPHPersonFirstNm
Person LastGASKINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REISSPreparerPersonNm
PTINP01776010PTIN
Phone2128685781PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRUDOLPH GASKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11697 BROADWAY 502AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$533,346GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOVAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF SOCIETY OF VOICE ARTS AND SCIENCES(SOVAS) IS TO CONNECT JOB SEEKERS TO THE CONSUMMATE SOURCES OF TRAINING, EDUCATION, MENTORING AND EMPLOYMENT OPPORTUNITIES REQUIRED TO CREATE AND SUSTAIN A SUCCESSFUL CAREER IN THE VOICEOVER INDUSTRY. OUR MISSION IS ACCOMPLISHED THROUGH THE ONGOING DEVELOPMENT AND ADMINISTRATION OF PROGRAMS FEATURING EDUCATIONAL EVENTS, FINANCIAL SCHOLARSHIPS, JOB PLACEMENT, MEANINGFUL NETWORKING OPPORTUNITIES AND AWARDS RECOGNITION THROUGH THE VOICE ARTS AWARDS PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,333PYContributionsGrantsAmt
CY Contributions Grants$27,000CYContributionsGrantsAmt
PY Program Service Revenue$277,429PYProgramServiceRevenueAmt
CY Program Service Revenue$395,346CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$111,000CYOtherRevenueAmt
PY Total Revenue$377,762PYTotalRevenueAmt
CY Total Revenue$533,346CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$36,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,379CYTotalFundraisingExpenseAmt
PY Other Expenses$360,333PYOtherExpensesAmt
CY Other Expenses$574,847CYOtherExpensesAmt
PY Total Expenses$372,333PYTotalExpensesAmt
CY Total Expenses$611,389CYTotalExpensesAmt
PY Revenues Less Expenses$5,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$78,043CYRevenuesLessExpensesAmt
Total Assets BOY$112,592TotalAssetsBOYAmt
Total Assets EOY$71,003TotalAssetsEOYAmt
Total Liabilities BOY$225,745TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$113,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$191,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF SOCIETY OF VOICE ARTS AND SCIENCES(SOVAS) IS TO CONNECT JOB SEEKERS TO THE CONSUMMATE SOURCES OF TRAINING, EDUCATION, MENTORING AND EMPLOYMENT OPPORTUNITIES REQUIRED TO CREATE AND SUSTAIN A SUCCESSFUL CAREER IN THE VOICEOVER INDUSTRY.OUR MISSION IS ACCOMPLISHED THROUGH THE ONGOING DEVELOPMENT AND ADMINISTRATION OF PROGRAMS FEATURING EDUCATIONAL EVENTS, FINANCIAL SCHOLARSHIPS, JOB PLACEMENT, MEANINGFUL NETWORKING OPPORTUNITIES AND AWARDS RECOGNITION THROUGH THE VOICE ARTS AWARDS PROGRAM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,316ExpenseAmt
Revenue$395,346RevenueAmt
DescSOVAS PRODUCES AN ANNUAL CONFERENCE AND AWARDS GALA ("THATS VOICEOVER! CAREER EXPO AND THE "VOICE ARTS AWARDS") THAT HAVE GALVANIZED THE VOICEOVER ECOSYSTEM BOTH NATIONALLY AND INTERNATIONALLY. THROUGH THESE TENTPOLE EVENTS AND A VARIETY OF YEAR-ROUND INITIATIVES, SOVAS FACILITATES JOB CREATION, REAL-WORD AUDITIONS, PROFESSIONAL NETWORKING, TRAINING, SCHOLARSHIPS, AWARD ACKNOWLEDGMENT ON A GLOBAL LEVEL, EVEN ESTABLISHING A COMMITTEE OF INTERNATIONAL AMBASSADORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$239,239ExpenseAmt
DescVOICE ARTS AWARDS: THIS PROGRAM IS SIMILAR TO THE OSCARS, EMMYS, TONYS AND OTHER AWARD FRANCHISES. THE VOICE ARTS AWARDS IS AN OPEN COMPETITION VOTED UPON BY EXPERTS WITHIN THE VARIOUS FIELDS THAT CONSTITUTE THE ENTRY CATEGORY. TWO VOTES: ONE TO DETERMINE THE INITIAL NOMINEES AND A SECOND TO DETERMINE THE NOMINEE TO BE DESIGNATED THE WINNER IN EACH ENTRY CATEGORY. SEVERAL SPECIAL AWARDS (LIFETIME ACHIEVEMENT ETC.) MAY ALSO BE AWARDED. THE AWARDS GALA HAS ITS OWN UNIQUE TIME, PLACE AND VENUE WITH SEPARATE TICKET SALES. THE PURPOSE OF THE VOICE ARTS AWARDS IS TO PROVIDE AN INTERNATIONAL ACKNOWLEDGEMENT OF THE EXTRAORDINARY SKILL AND ARTISTRY THAT GOES INTO VOICEOVER INDUSTRY ACTING, AND TO HOLD UP AN EVOLVING BEST-IN-CLASS STANDARD OF ACHIEVEMENT TO WHICH THE VOICEOVER INDUSTRY CAN CONTINUALLY ASPIRE. SIMILAR TO THE OSCARS, EMMYS, TONYS AND OTHER MAJOR PROGRAMS. THE VOICE ARTS AWARDS IS AN OPEN COMPETITION VOTED UPON BY EXPERTS WITHIN THE VARIOUS FIELDS THAT CONTRIBUTE TO THE ENTRY CATEGORIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$23,923ExpenseAmt
DescPROVIDED EDUCATIONAL SERVICES TO THOSE WHO ARE DISADVANTAGED BY FINANCIAL HARDSHIP THAT HINDERS OR ELIMINATES SERIOUS POSSIBILITIES FOR CAREER SUCCESS AND LIFE FULFILLMENT. THE PROGRAM INSURES THAT EDUCATION, TRAINING, MENTORING, CAREER GUIDANCE ARE MADE AVAILABLE IN MEANINGFUL WAYS, AND REQUIRING FOLLOW-UP REVIEW TO MEASURE THE RESULTS ACHIEVED BY SCHOLARSHIP WINNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$478,478TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122690700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11697 BROADWAY SUITE 502AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUDOLPH GASKINS
CHAIRMAN & CEO40.00Yes (X)Yes (X)$18,104$0$0
DAVID KOZLOWSKI
SECRETARY20.00Yes (X)Yes (X)$0$0$0
JOAN BAKER
VICE PRESIDENT40.00Yes (X)Yes (X)$5,604$0$0
JILL KERSHAW
DIRECTOR0.10Yes (X)$0$0$0
ROBIN ARMSTRONG ROT OFF 123
DIRECTOR0.10Yes (X)$0$0$0
ARCHIE ELAM
DIRECTOR0.10Yes (X)$0$0$0
DEBBE HIRATA
DIRECTOR0.10Yes (X)$0$0$0
MARC GUSS ROT OFF 523
DIRECTOR0.10Yes (X)$0$0$0
JUANA PLATA
DIRECTOR0.10Yes (X)$0$0$0
STEWART WILSON-TURNER COM 722
DIRECTOR0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$23,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$27,000AllOtherContributionsAmt
Total Contributions$27,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAWARDS SHOWDesc
Business711190BusinessCd
Total Revenue Column$395,346TotalRevenueColumnAmt
Related Or Exempt Func Income$395,346RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$395,346TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSPONSORSHIPSDesc
Business900099BusinessCd
Total Revenue Column$111,000TotalRevenueColumnAmt
Related Or Exempt Func Income$111,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$111,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$533,346TotalRevenueColumnAmt
Related Or Exempt Func Income$506,346RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$23,708TotalAmt
Management And General$23,708ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,834TotalAmt
Management And General$12,834ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,583TotalAmt
Management And General$4,583ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,539TotalAmt
Management And General$30,539ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,981TotalAmt
Program Services$5,660ProgramServicesAmt
Management And General$5,661ManagementAndGeneralAmt
Fundraising$5,660FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,708TotalAmt
Program Services$38,708ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,143TotalAmt
Program Services$3,072ProgramServicesAmt
Management And General$3,071ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,060TotalAmt
Program Services$18,030ProgramServicesAmt
Management And General$18,030ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Program Services$17ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,287TotalAmt
Management And General$1,287ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,539TotalAmt
Program Services$1,593ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,226TotalAmt
Management And General$4,226ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VENUE AND SPACE DESIGN$198,240$198,240
PRODUCTION - AUDIO/VIDE$99,286$99,286
TRAVEL, MEALS, AND LODG$30,794$30,794
PRODUCTION MANAGER$30,619$30,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$73,793TotalAmt
Program Services$52,459ProgramServicesAmt
Management And General$15,631ManagementAndGeneralAmt
Fundraising$5,703FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$611,389TotalAmt
Program Services$478,478ProgramServicesAmt
Management And General$121,532ManagementAndGeneralAmt
Fundraising$11,379FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,510BOYAmt
EOY$23,547EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$30,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,236LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,631BOYAmt
EOY$11,092EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,951BOYAmt
EOY$5,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$112,592BOYAmt
EOY$71,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,681BOYAmt
EOY$8,096EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$66,488BOYAmt
EOY$71,774EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$76,810BOYAmt
EOY$103,815EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,766BOYAmt
EOY$78,514EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,745BOYAmt
EOY$262,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$113,153BOYAmt
EOY-$191,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$113,153BOYAmt
EOY-$191,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,592BOYAmt
EOY$71,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$78,043ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,333CurrentTaxYearMinus1YearAmt
Current Tax Year$27,000CurrentTaxYearAmt
Total$442,912TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,429CurrentTaxYearMinus1YearAmt
Current Tax Year$395,346CurrentTaxYearAmt
Total$1,740,451TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,762CurrentTaxYearMinus1YearAmt
Current Tax Year$422,346CurrentTaxYearAmt
Total$2,183,363TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,529CurrentTaxYearMinus1YearAmt
Total$4,529TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4,529CurrentTaxYearMinus1YearAmt
Total$4,529TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,178,834PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$111,000CurrentTaxYearAmt
Total$111,000TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$473,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$466,284CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$443,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,762CurrentTaxYearMinus1YearAmt
Current Tax Year$533,346CurrentTaxYearAmt
Total$2,294,363TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94960PublicSupportCY509Pct
Public Support PY5090.99530PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$36,236InvestmentCostOrOtherBasisAmt
Depreciation$25,144DepreciationAmt
Book Value$11,092BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,092TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSET - OPERATING LEASEDesc
Book Value$5,864BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,864TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$78,514Amt
FieldValueIRS element (for citing)
Total Liability$78,514TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE TAX FILINGS FOR THE YEARS ENDED JUNE 30, 2020, 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. AS OF JUNE 30, 2023, MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CEO OF THE ORGANIZATION, RUDOLPH GASKINS, AND THE VICE PRESIDENT, JOAN BAKER ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS THE 990 AND THEN PRESENTS IT TO THE FULL BOARD AT A BOARD MEETING BEFORE IT IS SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND, AS REQUIRED BY RULES AND REGULATIONS OF THE NEW YORK STATE ATTORNEY GENERAL, MADE AVAILABLE FOR PUBLIC ACCESS THROUGH THE ANNUAL FILING WITH THE OFFICE.
FORM 990, PART IX, LINE 24ESTATUES AND PLAQUES: PROGRAM SERVICE EXPENSES 19,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,688. BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,737. LOCAL TRAVEL: PROGRAM SERVICE EXPENSES 3,234. MANAGEMENT AND GENERAL EXPENSES 3,234. FUNDRAISING EXPENSES 3,233. TOTAL EXPENSES 9,701. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 8,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,900. WEBSITE DESIGN AND HOSTING: PROGRAM SERVICE EXPENSES 4,978. MANAGEMENT AND GENERAL EXPENSES 1,660. FUNDRAISING EXPENSES 1,660. TOTAL EXPENSES 8,298. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775. PRINTING AND EDITING: PROGRAM SERVICE EXPENSES 5,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,679. PHOTOGRAPHY AND MUSIC: PROGRAM SERVICE EXPENSES 2,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,175. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,210. HAIR, MAKEUP & WARDROBE: PROGRAM SERVICE EXPENSES 820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. INTERNET AND TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 810. TOTAL EXPENSES 810.

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