2016-05-11T12:35:15-05:00 2015-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2014-07-01 112652182 FLUSHING COUNCIL ON CULTURE AND THE ARTS FLUS 7184637700 137-35 NORTHERN BOULEVARD FLUSHING NY 11354 HOWARD GRAF PRESIDENT 7184637700 2016-05-04 1 CHRIS BELLANDO P00541714 2126972299 2014 2016-08-17 19:52:53Z HOWARD GRAF 137-35 NORTHERN BOULEVARD FLUSHING NY 11354 1600403 0 X WWW.FLUSHINGTOWNHALL.ORG X 1983 NY TO BE A REVITALIZING FORCE FOR THE COMMUNITY, A CATALYST FOR DEVELOPING AND PROMOTING THE VISUAL AND PERFORMING ARTS IN QUEENS, AND A BRIDGE TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH THE ARTS IN THE MOST CULTURALLY DIVERSE COUNTY IN THE UNITED STATES. 12 12 28 27 0 0 901663 1012543 134403 135472 177 115 321880 435282 1358123 1583412 0 0 0 0 805185 823908 0 0 148768 725290 716144 1530475 1540052 -172352 43360 180609 210795 150065 136891 30544 73904 TO BE A REVITALIZING FORCE FOR THE COMMUNITY, A CATALYST FOR DEVELOPING AND PROMOTING THE VISUAL AND PERFORMING ARTS IN QUEENS, AND A BRIDGE TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH THE ARTS IN THE MOST CULTURALLY DIVERSE COUNTY IN THE UNITED STATES. 0 0 547510 54959 CONCERTS & PROGRAMMING - FCCA PROVIDES A WIDE ARRAY OF PERFORMANCES THROUGHOUT THE YEAR, INCLUDING JAZZ, WORLD MUSIC, CLASSICAL, PUPPETRY ARTS, VISUAL-THEATRE, AND FAMILY PROGRAMS. OUR THEATRE SEATS 300 AUDIENCE MEMBERS WITH REMOVABLE SEATING RISERS TO ACCOMMODATE DANCES AND BANQUETS. OUR GALLERY ALSO SERVES AS A VENUE FOR INTIMATE CONCERTS OF 125 AUDIENCE MEMBERS. THE GARDEN SERVES AS A LOCATION FOR FREE SUMMER CONCERTS WITH DANCE LESSONS, AND FESTIVALS. 274972 72663 EDUCATION - FCCA'S EDUCATION DEPARTMENT OFFERS IN-SCHOOL PROGRAMS WITH TEACHING ARTIST RESIDENCIES, AS WELL AS TOURS, WORKSHOPS & PERFORMANCES AT FLUSHING TOWN HALL. PROGRAMS MEET VARIOUS NYS STATE LEARNING STANDARDS, AS WELL AS THE NYC LEARNING BLUEPRINT BENCHMARKS. PROFESSIONAL DEVELOPMENT FOR EDUCATORS IS ALSO OFFERED. 284916 FLUSHING TOWN HALL - MAINTENANCE OF HISTORIC FLUSHING TOWN HALL AS WELL AS REACHING THE COMMUNITY THROUGH RENTALS OF THE THEATRE, GALLERIES, GARDEN AND PARKING LOTS. 37233 9383 37233 9383 1144631 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ELLEN KODADEK 7184637700 137-35 NORTHERN BLVD FLUSHING NY 11354 HOWARD GRAF PRESIDENT 1.00 X X 0 0 0 CAROL CONSLATO BOARD MEMBER 1.00 X 0 0 0 JAMES S J LIAO TREASURER 1.00 X X 0 0 0 VERONICA Y TSANG VICE PRESIDENT 1.00 X X 0 0 0 HEATHER P HARRISON SECRETARY 1.00 X X 0 0 0 GEORGIANA REESE BENATTI BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCCLURE BOARD MEMBER 1.00 X 0 0 0 MICHAEL SPERENDI BOARD MEMBER 1.00 X 0 0 0 JONATHAN D WHITE BOARD MEMBER 1.00 X 0 0 0 ROBERT M WHITE BOARD MEMBER 1.00 X 0 0 0 JEEYOUNG PEGGY KIM BOARD MEMBER 1.00 X 0 0 0 ELAINE DEROSA-BOCCIA BOARD MEMBER 1.00 X 0 0 0 NELSON LEE BOARD MEMBER 1.00 X 0 0 0 ELLEN KODADEK EXECUTIVE DIRECTOR 40.00 X 110238 0 16800 110238 0 16800 1 0 0 0 0 16687 67850 693785 234221 71143 1012543 SCHOOL INCOME 611710 72663 72663 BOX OFFICE INCOME 711110 54959 54959 ADVERTISING INCOME 541800 7850 7850 135472 115 115 361711 0 361711 361711 361711 12110 67850 12110 0 14264 4881 9383 9383 REIMBURSEMENT OF OVERP 900001 57116 57116 MISCELLANEOUS INCOME 900099 7072 7072 64188 1583412 144855 0 426014 128800 86968 28503 13329 595670 396455 105749 93466 35622 24053 7883 3686 63816 43090 14122 6604 375 375 17000 17000 90920 78400 7520 5000 46127 46127 73803 47194 17584 9025 71143 58543 8500 4100 5530 621 4909 5038 5038 5752 5752 10188 10188 21678 21678 ARTIST FEES 173643 173643 PRODUCTION COSTS 61987 61987 REPAIRS AND MAINTENANCE 61361 61361 EQUIPMENT RENTAL 34323 34323 37276 23718 13558 1540052 1144631 246653 148768 64602 45200 5621 11841 37500 22050 22440 79641 5192 3370 11190 15136 137308 103751 34064 33557 180609 210795 78525 88826 21103 21728 44247 21397 6190 4940 150065 136891 X -6206 30771 36750 43133 30544 73904 180609 210795 43360 0 X 0 1 X 1 0 X 1115305 1037449 963936 812337 941400 4870427 80651 75980 95828 89326 71143 412928 1195956 1113429 1059764 901663 1012543 5283355 136536 5146819 137 291638 311212 306731 361826 1271544 275897 9896 8452 9881 64188 368314 6923213 1043927 0.74340 0.69410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27365 14782 12583 109943 88969 20974 33557 RENT DEPOSITS 4940 4940 X 1616287 32875 32875 1583412 0 1583412 1572927 32875 32875 1540052 0 1540052 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. GALA 79960 67850 12110 12110 79960 67850 12110 12110 12110 0 X UTILITIES 1 71143 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND WAS PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DECIDES THE AMOUNT AND THE EFFECTIVE DATE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DECIDES THE COMPENSATION FOR OTHER EMPLOYEES BEFORE THE BOARD OF DIRECTOR'S FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.