2023-05-12T11:00:04-05:00 2022-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990EZ 2021-07-01 800901924 CIVIC ENSEMBLE INC CIVI 6072410195 PO BOX 6765 ITHACA NY 14851 JULIA TAYLOR EXECUTIVE DIRECTOR 6072410195 2023-05-12 1 JULIA TAYLOR XXX-XX-XXXX DUANE SHOEN P00503316 6072724444 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CIVICENSEMBLE.ORG X X 124869 X 117687 6170 16 996 996 124869 108597 23431 6304 2245 22833 163410 -38541 19336 0 -19205 X 27509 8888 58 93 27567 8981 8231 28186 19336 -19205 X CIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT. THE REENTRY THEATRE PROGRAM BRINGS TOGETHER PEOPLE WHO HAVE BEEN INCARCERATED AT SOME POINT IN THEIR LIVES TO WRITE PLAYS AND PRESENT THEM TO THE COMMUNITY. PARTICIPANTS IN THIS PROGRAM GAIN INVALUABLE HARD SKILLS LIKE WRITING, COMPUTER LITERACY, AND THEATRE SKILLS, AS WELL AS SOFT SKILLS LIKE COMMUNICATION, PATIENCE, AND TEAMWORK. THE PURPOSE OF THIS PROGRAM IS TWOFOLD: TO PROVIDE A STRUCTURE FOR PERSONAL GROWTH FOR PEOPLE RE-ENTERING THE COMMUNITY AFTER INCARCERATION, AND TO CONNECT THOSE RE-ENTERING WITH THE LARGER COMMUNITY THROUGH THE PERFORMANCES OF THEIR PLAYS. IN THIS TIME PERIOD, CONDUCTED WEEKLY SESSIONS OF THE REENTRY THEATRE PROGRAM, AS WELL AS PRODUCED THE PLAY DELIA DIVIDED, CREATED IN THIS PROGRAM. 0 58317 IN OUR THEATRE-IN-EDUCATION PROGRAM, WE PARTNER WITH SCHOOLS, TEACHERS, AND STUDENTS TO SUPPORT EDUCATIONAL GOALS THROUGH THEATRE-BASED ACTIVITIES. THIS FISCAL YEAR WE LAUNCHED THE YOUTH FORUM THEATRE TROUPE, AN OUT OF SCHOOL THEATRE PROGRAM FOR YOUTH IN GRADES 7-12 IN TOMPKINS COUNTY. 0 1662 COMMUNITY-BASED PLAY. WE WORKED THROUGH A RESEARCH AND DEVELOPMENT PHASE, COLLABORATING WITH A PLAYWRIGHT AND COMMUNITY MEMBERS TO CREATE AN ORIGINAL PLAY EXPLORING THEMES OF HEALTH AND HEALING IN OUR COMMUNITY. 0 5269 OTHER PROGRAMS INCLUDE GENERAL PROGRAM, CBP, CIVIC ACTS, P-TECH, AND SPECIAL PROJECTS CLASS. 0 2110 67358 VERNICE MILLER BOARD MEMBER 1.00 0 0 0 GODFREY L SIMMONS JR ARTISTIC DIRECTOR 1.00 0 0 0 MIKEL MOSS BOARD MEMBER 1.00 0 0 0 SARA WARNER BOARD MEMBER 1.00 0 0 0 ANNE RHODES PRESIDENT 1.00 0 0 0 SARAH CHALMERS TREASURER/BOARD MEMBER 1.00 0 0 0 HEATHER DUKE SECRETARY 1.00 0 0 0 JULIA TAYLOR EXECUTIVE DIRECTOR 25.00 31330 0 0 CARRELL JOHNSON VICE PRESIDENT 1.00 0 0 0 DAEJAUN LAFAVE TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY DAEJAUN LAFAVE 103 W SENECA ST SUITE 301B ITHACA NY 14850 6072410195 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74021 69231 53401 87083 117687 401423 74021 69231 53401 87083 117687 401423 167325 234098 22 19 5 23 16 85 100 100 401608 387408 0.58290 0.62640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 16. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER AND IT EXPENSES. AMOUNT: 3,102. DESCRIPTION: MEALS. AMOUNT: 299. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,258. DESCRIPTION: SUPPLIES. AMOUNT: 6,208. DESCRIPTION: INTEREST. AMOUNT: 431. DESCRIPTION: INSURANCE. AMOUNT: 386. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 375. DESCRIPTION: MEMBERSHIP DUES & SUBSCRIPTIONS. AMOUNT: 600. DESCRIPTION: ADVERTISING. AMOUNT: 496. DESCRIPTION: GIVEGAB FEES. AMOUNT: 357. DESCRIPTION: MISCELLANEOUS. AMOUNT: 217. DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: TRAVEL. AMOUNT: 3,103. TOTAL TO FORM 990-EZ, LINE 16: 22,833. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 93. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 2,609. END OF YEAR AMOUNT: 18,740. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,622. END OF YEAR AMOUNT: 8,341. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,105. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.