JAMAICA CENTER FOR ARTS AND LEARNING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
JAMAICA CENTER FOR ARTS AND LEARNING INC (EIN 11-2478709)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-22
IRS object ID
202541129349301809
Schema version
2023v6.0
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)
Return2025-04-22T14:02:17-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112478709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMAICA CENTER FOR ARTS AND LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAMABusinessNameControlTxt
Phone7186587400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161-04 JAMAICA AVEAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD JACOBSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7186587400PhoneNum
Signature2025-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2025-04-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEONARD JACOBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161-04 JAMAICA AVEAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,568,667GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JCAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionJAMAICA CENTER FOR ARTS AND LEARNING (JCAL) IS A MULTI-DISCIPLINARY ART CENTER THAT CELEBRATES CREATIVE EXPRESSION BY PROMOTING THE WORKS OF VISUAL AND PERFORMING ARTISTS AND PROVIDES ACCESSIBLE ARTS EDUCATION PROGRAMS THAT ENCOURAGE PARTICIPATION IN ORDER TO CONTRIBUTE TO THE DIVERSE COMMUNITIES OF QUEENS AND SURROUNDING NEW YORK COUNTIES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,163,944PYContributionsGrantsAmt
CY Contributions Grants$2,015,798CYContributionsGrantsAmt
PY Program Service Revenue$388,977PYProgramServiceRevenueAmt
CY Program Service Revenue$91,404CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$20,964CYInvestmentIncomeAmt
PY Other Revenue$1,643PYOtherRevenueAmt
CY Other Revenue$412,957CYOtherRevenueAmt
PY Total Revenue$3,554,564PYTotalRevenueAmt
CY Total Revenue$2,541,123CYTotalRevenueAmt
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$1,372,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,566,091CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$302,138CYTotalFundraisingExpenseAmt
PY Other Expenses$1,621,122PYOtherExpensesAmt
CY Other Expenses$1,262,094CYOtherExpensesAmt
PY Total Expenses$2,993,155PYTotalExpensesAmt
CY Total Expenses$2,828,185CYTotalExpensesAmt
PY Revenues Less Expenses$561,409PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$287,062CYRevenuesLessExpensesAmt
Total Assets BOY$2,354,298TotalAssetsBOYAmt
Total Assets EOY$8,255,013TotalAssetsEOYAmt
Total Liabilities BOY$244,678TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,434TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,109,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,060,579NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJAMAICA CENTER FOR ARTS AND LEARNING (JCAL) IS A MULTI-DISCIPLINARY ART CENTER THAT CELEBRATES CREATIVE EXPRESSION BY PROMOTING THE WORKS OF VISUAL AND PERFORMING ARTISTS AND PROVIDES ACCESSIBLE ARTS EDUCATION PROGRAMS THAT ENCOURAGE PARTICIPATION IN ORDER TO CONTRIBUTE TO THE DIVERSE COMMUNITIES OF QUEENS AND SURROUNDING NEW YORK COUNTIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,003,734ExpenseAmt
Revenue$492,859RevenueAmt
DescFOUNDED IN 1972, JCAL IS A MULTIDISCIPLINARY ARTS CENTER SERVING THE COMMUNITIES OF SOUTHEAST QUEENS IN NEW YORK CITY. JCAL IS THE ONLY MEMBER OF THE CULTURAL INSTITUTIONS GROUP - THE HISTORIC PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF NEW YORK - LOCATED IN OUR COMMUNITY. OUR MISSION IS TO OFFER QUALITY VISUAL AND PERFORMING ARTS, AND TO PROVIDE ACCESSIBLE EDUCATION PROGRAMS TO ENCOURAGE PARTICIPATION IN THE ARTS. WE DO THIS THROUGH SHOWCASING EMERGING AND ESTABLISHED LOCAL ARTISTS AND PERFORMERS, AND THROUGH PIONEERING MULTICULTURAL INITIATIVES THAT HAVE SERVED FOUR GENERATIONS IN QUEENS - WHERE 2.4 MILLION AFRICAN-AMERICAN, CARIBBEAN-AMERICAN, INDO-ASIAN, AFRICAN, LATINX, CAUCASIAN, NATIVE AMERICAN AND INDIGENOUS ARTISTS AND AUDIENCES LIVE, WORK AND LEARN. EACH YEAR, JCAL ENGAGES MORE THAN 53,000 VISITORS THROUGH OFFERING VISUAL ART, DANCE, MUSIC, AND THEATER PROGRAMS.OUR CULTURAL CAMPUS BEGINS AT OUR 45,000 SQUARE-FOOT HEADQUARTERS, THE JAMAICA ARTS CENTER (JAC). LOCATED IN A 19TH CENTURY LANDMARK (THE FORMER QUEENS REGISTRY OF TITLES AND DEEDS), JAC OFFERS TWO ART GALLERIES AND FIVE DANCE STUDIOS; STUDIOS FOR MUSIC, CERAMICS AND ANIMATION; AND A 99-SEAT STUDIO THEATER AND OFFICE SPACES. TWO BLOCKS AWAY IS OUR 400-SEAT JAMAICA PERFORMING ARTS CENTER (JPAC). ALSO LOCATED IN A 19TH CENTURY LANDMARK (A FORMER FIRST DUTCH REFORMED CHURCH), JPAC ACCOMMODATES PERFORMANCES, CONFERENCES, AND EVENTS.JCAL'S VISUAL ARTS PROGRAMS INCLUDE VISUAL VOICES, A THREE-YEAR RESIDENCY FOR EMERGING CURATORS; ARTWORKS, A SIX-MONTH FELLOWSHIP FOR EMERGING ARTISTS; AN ANNUAL OPEN CALL FOR ARTISTS THAT OFFERS VISIBILITY AND FINANCIAL SUPPORT TO ARTISTS WHO HAVE NEVER SHOWN PROFESSIONALLY (OR HAVEN'T SHOWN AT JCAL IN THE LAST FIVE YEARS); AND A SITE-SPECIFIC COMMUNITY-ENGAGING TRIENNIAL, JAMAICA FLUX. JCAL'S PERFORMING ARTS PROGRAMS INCLUDE TWO TYPES OF MUSIC CONCERTS, THURSDAY NIGHT JAZZ AND RIDDIM SECTION, EACH WHICH CONNECT EMERGING LOCAL AND ESTABLISHED TALENT; MEET THE PLAYWRIGHT, WHICH SPOTLIGHTS EMERGING WRITERS, DIRECTORS, ACTORS, AND PRODUCERS; AND THE MAKING MOVES DANCE FESTIVAL EVERY SEPTEMBER, NOW ENTERING ITS 15TH YEAR. MMDF IS JUST ONE OF SIX TENTPOLE FESTIVALS ON OUR YEARLY CALENDAR; WE ALSO PRODUCE A WEEKEND OF WEST AFRICAN DANCE EACH FEBRUARY, A WOMEN'S HISTORY MONTH EVENT EACH MARCH, THE QUEENS INTERNATIONAL CHILDREN'S FESTIVAL EVERY MAY, AND A PRIDE CELEBRATION AND A JUNETEENTH EVENT EVERY JUNE.JCAL'S YEAR-ROUND, ECONOMICALLY ACCESSIBLE ARTS EDUCATION CLASSES COVER ALL OF THE DISCIPLINES DESCRIBED ABOVE.Desc
Total Program Service Expenses$2,003,734TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONARD JACOBSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7186587400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161-04 JAMAICA AVEAddressLine1Txt
CityJAMAICACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11432ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER GRISAFI
TREASURER4.00Yes (X)Yes (X)$0$0$0
RACHID MURAD
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
DAVID THOMAS
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
MAHESH CHAUBE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JESSICA GARCIA
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID FARRELL
BOARD MEMBER2.00Yes (X)$0$0$0
LORRAINE CHAMBERS LEWIS
GOVERNANCE4.00Yes (X)$0$0$0
JULIA DEL PALACIO
BOARD MEMBER2.00Yes (X)$0$0$0
TYQUANA HENDERSON RIVERS
BOARD MEMBER2.00Yes (X)$0$0$0
REV CARLA HUNTER RAMSEY
BOARD MEMBER2.00Yes (X)$0$0$0
LISA KIRKLAND
BOARD MEMBER2.00Yes (X)$0$0$0
DEBORAH ROJAS DE LEON
BOARD MEMBER2.00Yes (X)$0$0$0
HANNAH RUBASHKIN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELLE STODDART
BOARD MEMBER2.00Yes (X)$0$0$0
LEONARD JACOBS
EXECUTIVE DIR.40.00Yes (X)$119,423$0$10,824
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,824TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$33,125FundraisingAmt
Government Grants$1,417,982GovernmentGrantsAmt
All Other Contributions$564,691AllOtherContributionsAmt
Total Contributions$2,015,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCES AND EXHIB900099$72,797$72,797
WORKSHOPS900099$18,607$18,607
FieldValueIRS element (for citing)
Total Program Service Revenue$91,404TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,964TotalRevenueColumnAmt
Exclusion$20,964ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$401,455RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$401,455RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$401,455TotalRevenueColumnAmt
Related Or Exempt Func Income$401,455RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,609FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,125ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,065TotalRevenueColumnAmt
Exclusion$1,065ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,437TotalRevenueColumnAmt
Exclusion$10,437ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,437OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541,123TotalRevenueColumnAmt
Related Or Exempt Func Income$492,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,466ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,452TotalAmt
Program Services$78,339ProgramServicesAmt
Management And General$26,113ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,128,250TotalAmt
Program Services$915,600ProgramServicesAmt
Management And General$111,271ManagementAndGeneralAmt
Fundraising$101,379FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,941TotalAmt
Program Services$3,329ProgramServicesAmt
Fundraising$612FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$204,872TotalAmt
Program Services$165,093ProgramServicesAmt
Management And General$23,140ManagementAndGeneralAmt
Fundraising$16,639FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,576TotalAmt
Program Services$100,359ProgramServicesAmt
Management And General$14,099ManagementAndGeneralAmt
Fundraising$10,118FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,082TotalAmt
Program Services$48,598ProgramServicesAmt
Management And General$33,576ManagementAndGeneralAmt
Fundraising$18,908FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$414,678TotalAmt
Program Services$199,370ProgramServicesAmt
Management And General$137,742ManagementAndGeneralAmt
Fundraising$77,566FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,293TotalAmt
Program Services$20,829ProgramServicesAmt
Management And General$152ManagementAndGeneralAmt
Fundraising$26,312FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$95,249TotalAmt
Program Services$56,000ProgramServicesAmt
Management And General$33,700ManagementAndGeneralAmt
Fundraising$5,549FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,691TotalAmt
Program Services$12,025ProgramServicesAmt
Management And General$9,899ManagementAndGeneralAmt
Fundraising$4,767FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,151TotalAmt
Program Services$1,732ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,352TotalAmt
Program Services$1,081ProgramServicesAmt
Management And General$7,162ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,334TotalAmt
Program Services$91,288ProgramServicesAmt
Management And General$12,843ManagementAndGeneralAmt
Fundraising$9,203FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,631TotalAmt
Program Services$24,102ProgramServicesAmt
Management And General$14,395ManagementAndGeneralAmt
Fundraising$2,134FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$346,110$279,363$39,304$27,443
OTHER EXPENSES$59,829$6,492$52,502$835
LICENSES AND OTHER FEES$6,694$134$6,171$389

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,828,185TotalAmt
Program Services$2,003,734ProgramServicesAmt
Management And General$522,313ManagementAndGeneralAmt
Fundraising$302,138FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,223,528BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$871,808EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,831,815EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$676,411BOYAmt
EOY$110,942EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,460BOYAmt
EOY$22,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,305,913LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$887,548LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$433,899BOYAmt
EOY$418,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,354,298BOYAmt
EOY$8,255,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$244,678BOYAmt
EOY$194,434EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,678BOYAmt
EOY$194,434EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,512,331BOYAmt
EOY$1,105,531EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,289BOYAmt
EOY$6,955,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,109,620BOYAmt
EOY$8,060,579EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,354,298BOYAmt
EOY$8,255,013EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$287,062ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts-$1,668,888DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$7,906,909PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,076,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,653,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,174,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,944CurrentTaxYearMinus1YearAmt
Current Tax Year$2,015,798CurrentTaxYearAmt
Total$11,084,976TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,076,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,653,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,174,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,163,944CurrentTaxYearMinus1YearAmt
Current Tax Year$2,015,798CurrentTaxYearAmt
Total$11,084,976TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$628,016SubstantialContributorsTotAmt
Public Support Total170$10,456,960PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$20,964CurrentTaxYearAmt
Total$20,964TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$10,437CurrentTaxYearAmt
Total$10,437TotalAmt
FieldValueIRS element (for citing)
Total Support$11,116,377TotalSupportAmt
Gross Receipts Rltd Activities$492,859GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94070PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$703,719OtherCostOrOtherBasisAmt
Depreciation$344,949DepreciationAmt
Book Value$358,770BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$602,194OtherCostOrOtherBasisAmt
Depreciation$542,599DepreciationAmt
Book Value$59,595BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$418,365TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,038,517TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$450,702DonatedServicesAndUseFcltsAmt
Other Revenue$46,692OtherRevenueAmt
Revenue Not Reported$497,394RevenueNotReportedAmt
Revenue Subtotal$2,541,123RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,541,123TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,994,467TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,119,590DonatedServicesUseFcltsAmt
Other Expenses Included$46,693OtherExpensesIncludedAmt
Expenses Not Reported$2,166,283ExpensesNotReportedAmt
Expenses Subtotal$2,828,184ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,828,184TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES STATE UNEMPLOYMENT RECLASS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES STATE UNEMPLOYMENT RECLASS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$61,734GrossReceiptsEvent1Amt
Charitable Contri Event1$33,125CharitableContriEvent1Amt
Gross Revenue Event1$28,609GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$568NonCashPrizesEvent1Amt
Rent Facility Costs Event1$720RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,477FoodAndBeverageEvent1Amt
Entertainment Event1$1,745EntertainmentEvent1Amt
Other Direct Expenses Event1$5,034OtherDirectExpensesEvent1Amt
Gross Receipts Total$61,734GrossReceiptsTotalAmt
Charitable Contributions Tot$33,125CharitableContributionsTotAmt
Gross Revenue Total Events$28,609GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$568NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$720RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,477FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,745EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,034OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,544DirectExpenseSummaryEventsAmt
Net Income Summary$1,065NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS AND AUDITORS MEET TO DISCUSS THE 990 AT LENGTH.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST IS CLOSELY MONITORED AND REQUIRED TO BE FREQUENTLY UPDATED.
FORM 990, PART VI, SECTION B, LINE 15AALL SALARIES FOR EXECUTIVE STAFF ARE THOROUGHLY DISCUSSED AND VOTED ON BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GARTISTS/TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 94,079. MANAGEMENT AND GENERAL EXPENSES 64,998. FUNDRAISING EXPENSES 36,602. TOTAL EXPENSES 195,679. CONSULTANTS: PROGRAM SERVICE EXPENSES 74,516. MANAGEMENT AND GENERAL EXPENSES 51,482. FUNDRAISING EXPENSES 28,991. TOTAL EXPENSES 154,989. CURATORS: PROGRAM SERVICE EXPENSES 18,150. MANAGEMENT AND GENERAL EXPENSES 12,539. FUNDRAISING EXPENSES 7,061. TOTAL EXPENSES 37,750. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 1,899. FUNDRAISING EXPENSES 1,070. TOTAL EXPENSES 5,718. PRODUCTIONS AND PRODUCTION CONSULTANTS: PROGRAM SERVICE EXPENSES 8,519. MANAGEMENT AND GENERAL EXPENSES 5,886. FUNDRAISING EXPENSES 3,314. TOTAL EXPENSES 17,719. OTHER CONTRACT SERVICES AND PROGRAM: PROGRAM SERVICE EXPENSES 1,357. MANAGEMENT AND GENERAL EXPENSES 938. FUNDRAISING EXPENSES 528. TOTAL EXPENSES 2,823.

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