SOCIETY OF VOICE ARTS AND SCIENCES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF VOICE ARTS AND SCIENCES INC (EIN 46-3678051)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349311874
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T17:02:24-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223840651 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULMAN LOBEL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463678051 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF VOICE ARTS AND SCIENCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2122690700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 BOULEVARD EAST 39B | AddressLine1Txt |
| City | WEST NEW YORK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUDOLPH GASKINS | PersonNm |
| Person Title | CHAIRMAN & CEO | PersonTitleTxt |
| Phone | 2122690700 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM REISS | PreparerPersonNm |
| PTIN | P01776010 | PTIN |
| Phone | 2128685781 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUDOLPH GASKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 BOULEVARD EAST 39B | AddressLine1Txt |
| City | WEST NEW YORK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $649,648 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOVAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $395,346 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $483,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,000 | PYOtherRevenueAmt |
| CY Other Revenue | $158,800 | CYOtherRevenueAmt |
| PY Total Revenue | $533,346 | PYTotalRevenueAmt |
| CY Total Revenue | $649,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,542 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,243 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $574,847 | PYOtherExpensesAmt |
| CY Other Expenses | $710,649 | CYOtherExpensesAmt |
| PY Total Expenses | $611,389 | PYTotalExpensesAmt |
| CY Total Expenses | $717,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$78,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$68,244 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,264 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $262,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $277,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$191,196 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$259,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $470,438 | ExpenseAmt |
| Revenue | $483,848 | RevenueAmt |
| Desc | SOVAS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,450 | ExpenseAmt |
| Desc | VOICE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,363 | ExpenseAmt |
| Desc | PROVIDED 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $627,251 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF VOICE ARTS AND SCIENCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122690700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7000 BOULEVARD EAST | AddressLine1Txt |
| City | WEST NEW YORK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07093 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RUDOLPH GASKINS | ||||||
| CHAIRMAN & CEO | 40.00 | Yes (X) | Yes (X) | $2,500 | $0 | $0 |
| JOAN BAKER | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | Yes (X) | $4,000 | $0 | $0 |
| DAVID KOZLOWSKI | ||||||
| SECRETARY | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARCHIE ELAM | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DEBBE HIRATA | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JILL KERSHAW ROT OFF 723 | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROBIN ARMSTRONG ROT OFF 124 | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| JUANA PLATA | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| STEWART WILSON TURNER | ||||||
| DIRECTOR (ROT ON 7/23) | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,000 | AllOtherContributionsAmt |
| Total Contributions | $7,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AWARDS SHOW | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $483,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $483,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $483,848 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPONSORSHIPS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $158,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $158,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $649,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $642,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743 | TotalAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,925 | TotalAmt |
| Management And General | $6,925 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,236 | TotalAmt |
| Management And General | $3,236 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,650 | TotalAmt |
| Program Services | $10,066 | ProgramServicesAmt |
| Management And General | $16,518 | ManagementAndGeneralAmt |
| Fundraising | $10,066 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,834 | TotalAmt |
| Program Services | $23,834 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,386 | TotalAmt |
| Program Services | $6,193 | ProgramServicesAmt |
| Management And General | $6,193 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,632 | TotalAmt |
| Program Services | $3,816 | ProgramServicesAmt |
| Management And General | $3,816 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372 | TotalAmt |
| Program Services | $124 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,564 | TotalAmt |
| Management And General | $6,564 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,409 | TotalAmt |
| Program Services | $1,534 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104 | TotalAmt |
| Management And General | $3,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VENUE AND SPACE DESIGN | $251,448 | $251,448 |
| PRODUCTION - AUDIO/VIDE | $172,279 | $172,279 |
| TRAVEL, MEALS, AND LODG | $40,080 | $40,080 |
| PRODUCTION MANAGER | $38,388 | $38,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,342 | TotalAmt |
| Program Services | $79,489 | ProgramServicesAmt |
| Management And General | $19,339 | ManagementAndGeneralAmt |
| Fundraising | $5,514 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,892 | TotalAmt |
| Program Services | $627,251 | ProgramServicesAmt |
| Management And General | $74,937 | ManagementAndGeneralAmt |
| Fundraising | $15,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,547 | BOYAmt |
| EOY | $10,581 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,500 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,092 | BOYAmt |
| EOY | $7,683 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,864 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,003 | BOYAmt |
| EOY | $18,264 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,096 | BOYAmt |
| EOY | $7,974 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,774 | BOYAmt |
| EOY | $76,113 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,062 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,815 | BOYAmt |
| EOY | $104,041 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,514 | BOYAmt |
| EOY | $78,514 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,199 | BOYAmt |
| EOY | $277,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$191,196 | BOYAmt |
| EOY | -$259,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$191,196 | BOYAmt |
| EOY | -$259,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,003 | BOYAmt |
| EOY | $18,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$68,244 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,000 | CurrentTaxYearAmt |
| Total | $395,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $371,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $483,848 | CurrentTaxYearAmt |
| Total | $1,805,094 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $422,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $490,848 | CurrentTaxYearAmt |
| Total | $2,200,706 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,529 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,529 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,529 | CurrentTaxYearMinus2YearsAmt |
| Total | $4,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,196,177 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $111,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,800 | CurrentTaxYearAmt |
| Total | $269,800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $649,648 | CurrentTaxYearAmt |
| Total | $2,470,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $36,236 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $28,553 | DepreciationAmt |
| Book Value | $7,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,683 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $78,514 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,514 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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, 2021, 2022, 2023, AND 2024 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, 2024, MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUDOLPH GASKINS | PersonNm |
| Relationship With Org | CHAIRMAN & CEO | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $36,250 | OriginalPrincipalAmt |
| Balance Due | $11,062 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $11,062 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE CEO OF THE ORGANIZATION, RUDOLPH GASKINS, AND THE VICE PRESIDENT, JOAN BAKER ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT 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 B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THEY ARE ALSO REQUIRED TO DISCLOSE IF THERE HAVE BEEN ANY CHANGES SINCE THE LAST MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 24E | STATUTES AND PLAQUES: PROGRAM SERVICE EXPENSES 22,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,767. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 19,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,594. BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,084. WEBSITE DESIGN AND HOSTING: PROGRAM SERVICE EXPENSES 9,103. MANAGEMENT AND GENERAL EXPENSES 3,034. FUNDRAISING EXPENSES 3,034. TOTAL EXPENSES 15,171. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 14,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,981. HAIR, MAKEUP & WARDROBE: PROGRAM SERVICE EXPENSES 4,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,923. PHOTOGRAPHY AND MUSIC: PROGRAM SERVICE EXPENSES 4,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,748. PRINTING AND EDITING: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. INTERNET AND TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,259. TOTAL EXPENSES 2,259. LOCAL TRAVEL: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 221. FUNDRAISING EXPENSES 221. TOTAL EXPENSES 663. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. |
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