2021-06-07T09:42:20-07:00 2020-12-31 814412823 Kudisch Oster & Company LLC 1015 Broad St Bloomfield NJ 07003 990 2020-01-01 311614732 THE MAMA FOUNDATION FOR THE ARTS INC MAMA 2122801045 149 WEST 126TH STREET NEW YORK NY 10027 VY HIGGINSEN EXECUTIVE DIRECTOR 2021-06-07 true VY HIGGINSEN 999009999 William R Oster CPA P00179043 9733387032 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z VY HIGGINSEN 149 WEST 126TH STREET NEW YORK NY 10027 554865 false X WWW.MAMAFOUNDATION.ORG X 1998 NY CREATED TO HELP ESTABLISH HARLEM AS AN ARTICES & CULTURAL CENTER PIECE OF THE WORLD. THE ORGANIZATION'S MISSION IS TO PRESENT, PRESERVE & PROMOTE GOSPEL, JAZZ & THE R&B ARTS FOR CURRENT & FUTURE GENERATIONS. 7 6 22 0 406381 494031 339183 60834 0 16825 0 762389 554865 0 0 392366 298183 0 47557 318655 258232 711021 556415 51368 -1550 618998 708892 72185 163629 546813 545263 CREATED TO HELP ESTABLISH HARLEM AS AN ARTICES & CULTURAL CENTER PIECE OF THE WORLD. THE ORGANIZATION'S MISSION IS TO PRESENT, PRESERVE & PROMOTE GOSPEL, JAZZ & THE R&B ARTS FOR CURRENT & FUTURE GENERATIONS. false false 154865 THROUGH WORKSHOPS, MUSIC LESSONS, CONCESSIONS & MERCHANDISE PROMOTION TO PRESENT & PROMOTE GOSPEL, JAZZ & R&B ARTS FOR CURRENT & FUTURE GENERATIONS. TO IDENTIFY & TRAIN THE NEXT GENERATION OF PERFORMERS IN THE AREA OF THEATRICAL ARTS. 73842 PRODUCTION OF ORIGINAL & REVIVAL THEATER & MUSICAL PERFORMANCES OF VARIOUS HISTORICAL & RELEVANT SHOWS, WHICH TOURED NATIONALLY & INTERNATIONALLY IN ORDER TO REESTABLISH HARLEM AS A WORLD ARTISTIC & CULTURAL CENTER. 228707 true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 3 0 true 22 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false true false false false true false true true true true false X X X VY HIGGINSEN 2122801045 149 WEST 126TH STREET NEW YORK NY 10027 VY HIGGINSEN EXECUTIVE DIR 30.00 0.00 X X 27800 0 0 JOYCE DAVIS CHAIRPERSON 1.00 0.00 X 0 0 0 ANDREA CISCO TRUSTEE 1.00 0.00 X 0 0 0 KERRY DAVIS Trustee 1.00 0.00 X 0 0 0 RITA RODIN TRUSTEE 1.00 0.00 X 0 0 0 SAMANTHA DAVIS TRUSTEE 1.00 0.00 X 0 0 0 JEFFREY ANDERSON TRUSTEE 1.00 0.00 X 0 0 0 27800 0 false false false 0 95400 398631 494031 PERFORMANCE REVENUE 711130 58664 58664 WORKSHOP MERCHANDISE 711130 2170 2170 60834 0 0 0 0 0 0 0 0 0 554865 60834 X 0 0 0 0 27800 25020 2780 103841 53229 27800 22812 152237 43274 97414 11549 0 0 14305 4803 7653 1849 0 0 0 0 0 0 11790 1179 9432 1179 0 12136 5461 6068 607 0 0 35339 15903 17670 1766 9513 9513 0 0 0 0 0 4630 3704 463 463 Furniture, equipment & design 35784 16103 17892 1789 Stipends 32164 32164 Marketing & promotion 27622 11048 13811 2763 Production/performance costs 26295 26295 62959 6031 56928 556415 228707 280151 47557 582598 708892 0 36400 0 0 0 0 0 0 0 0 0 0 0 0 0 618998 708892 15114 34574 57071 57071 71984 72185 163629 X 546813 545263 546813 545263 618998 708892 -1550 X false false false X 308884 313014 288111 494031 1404040 0 0 308884 313014 288111 494031 1404040 0 1404040 0 0 0 1404040 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 746849 120000 71984 191984 554865 554865 676415 120000 120000 556415 556415 Part X : FIN48 Footnote THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Forgivenss of PPP loan $71984 VY HIGGINSEN EXEC DIRECT WORKING CAP X 32988 32988 false true false VY HIGGINSEN EXEC DIRECT WORKING CAP X 28083 28083 false true false 61071 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et KEN WYDRO, EMPLOYEE, IS SPOUSE OF THE EXECUTIVE DIRECTOR. KNOELLE WYDRO, EMPLOYEE, IS DAUGHTER OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 11b: Form 990 Review Process PRIOR TO SUBMITTING FORM 990 TO THE FEDERAL GOVERNMENT, IT IS DISTRIBUTED TO AND REVIEWED BY THE VOTING BOARD MEMBERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD OF DIRECTORS REVIEW & APPROVE EXECUTIVE SALARIES, AS WELL AS MANAGEMENT COMPENSATION. PROCESS INCLUDES COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS, DUTIES & RESPONSIBILITIES OF OFFICER/MANAGEMENT COMPENSATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD OF DIRECTORS REVIEW & APPROVE OFFICER & KEY EMPLOYEE COMPENSATION. PROCESS INCLUDES COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS, DUTIES & RESPONSIBILITIES OF OFFICER/KEY EMPLOYEE COMPENSATION. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION MAKES GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FILINGS WITH THE NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU IS AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FILINGS WITH THE NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU IS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e: Other Expenses Computer & internet: Column (A) - Total = $8882; Column (B) - Program Services = $4441; Column (C) - Management & General = $4441; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues, licenses and fees: Column (A) - Total = $2409; Column (B) - Program Services = $0; Column (C) - Management & General = $2409; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment rental & maintenance: Column (A) - Total = $2204; Column (B) - Program Services = $0; Column (C) - Management & General = $2204; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other : Column (A) - Total = $11914; Column (B) - Program Services = $0; Column (C) - Management & General = $11914; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional consultant: Column (A) - Total = $7950; Column (B) - Program Services = $1590; Column (C) - Management & General = $6360; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional development: Column (A) - Total = $12000; Column (B) - Program Services = $0; Column (C) - Management & General = $12000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Scholarships & donations: Column (A) - Total = $6600; Column (B) - Program Services = $0; Column (C) - Management & General = $6600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Website development: Column (A) - Total = $11000; Column (B) - Program Services = $0; Column (C) - Management & General = $11000; Column (D) - Fundraising = $0