2014-03-05T13:58:51-08:00 2013-06-30 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 100166517 990 2012-07-01 112478709 Jamaica Center for Arts & Learning JAMA 7186587400 161-04 Jamaica Avenue Jamaica NY 11432 Carl Fields Jr 2014-03-05 true David C Ashenfarb P00535436 2122682800 2012 2015-11-30 17:44:51Z Carl Fields Jr 161-04 Jamaica Ave Jamaica NY 11432 853064 false false X www.jcal.org X 1972 NY Jamaica Center for Arts & Learning is a multidisciplinary arts organization that advances Queens as the frontier of the contemporary art scene. 10 10 39 15 0 812704 633008 171157 217811 0 1977 2245 985838 853064 0 0 806162 633046 0 50942 277387 240356 1083549 873402 -97711 -20338 360037 334919 183027 178247 177010 156672 To provide accessible and diverse programs that promote creative expression and personal growth to individuals, the business community, and civic communities of southeastern Queens and New York. false false 435938 COMMUNITY ARTS EDUCATIONJCAL offers over 45 classes through its ARTS CENTER WORKSHOPS for children, teens and adults in subjects such as belly dancing, guitar instruction, ceramics, painting, quilting, animation, theater arts and various forms of dance including ballet, modern and hip hop. Our YOUTH PERFORMANCE INITIATIVE engages youth in dance and music training that enables them to prepare for performances in a variety of community venues such as senior center, hospitals and nursing homes. SCHOOL PROGRAMSJCAL offers a comprehensive array of in-school and on-site education programs that service over five hundred students in six schools located in Queens. ART VENTURE provides customized artist residencies, workshops and performances in these schools in collaboration with the staffs at these schools. We spend over ten hours a week in each of these schools. Our 21st CENTURY CHALLENGE program in one high school uses visual arts to develop skills needed to enhance critical thinking. 260891 PERFORMING ARTSOur performing arts center (JPAC) which is a 400 seat multi use facility has seen tremendous growth over the past two years. We have presented artists that represent a wide swath of the Queens community, namely Emeline Michel, Meta and the Cornerstones, Xiolara Laugart, Vissi Dance Theater, Queens Symphony Orchestras Arts and Music Festival, Alvin Ailey II dance company and in partnership with Carnegie Hall, Red Barratt and the Celso Duarte Sextet. The facility is also used for community events, conferences and social events such as dances, receptions, graduations,etc. Our Dance Residency Program is also housed at JCAL where six organizations have been given 40 hours of free rehearsal time to develop a new artistic production to be presented at JPAC upon completion. 696829 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 true 39 true false false false false false false false false 0 false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true false false NY X Jennifer Chiang 7186587400 161-04 Jamaica Avenue Jamaica NY 11432 Dawn Kelly 2.00 0.00 X 0 0 0 D'Chivon Gooding 2.00 0.00 X 0 0 0 Philippa L Kateron 3.00 0.00 X X 0 0 0 Victor Castillo 2.00 0.00 X 0 0 0 Matthew Kammer 2.00 0.00 X 0 0 0 Doreen Clark-Williams 2.00 0.00 X 0 0 0 Shanqua Harrison 3.00 0.00 X X 0 0 0 Peter Magnani 3.00 0.00 X X 0 0 0 Michael A James 4.00 0.00 X X 0 0 0 Tonya Cantlo-Cockfield 6.00 0.00 X X 0 0 0 Philip Willis 40.00 0.00 X 53012 0 6812 Carl Fields Jr 40.00 0.00 X 7192 0 3324 60204 10136 0 false false false 0 540530 92478 633008 Fee income/admissions 217811 217811 217811 0 0 0 0 0 0 0 0 Miscellaneous Income 2245 2245 2245 853064 217811 2245 0 0 0 0 61487 39282 16739 5466 0 427294 350187 49210 27897 0 78250 65397 10296 2557 66015 55171 8687 2157 0 0 0 0 0 0 0 0 0 0 0 32696 26026 4414 2256 1600 500 1100 1379 1267 112 0 0 0 17095 13608 2308 1179 9168 6374 2346 448 Repairs and maintenance 15351 12219 2072 1060 Supplies 17873 15566 1526 781 Telephone 23322 18564 3148 1610 Professional Fees 71831 58931 12500 400 50041 33737 11173 5131 873402 696829 125631 50942 97775 104532 0 69400 38201 8729 23318 0 0 0 0 2139 3969 370903 206004 181994 164899 0 0 0 0 0 360037 334919 42410 30487 15620 22763 124997 124997 183027 178247 X 87564 92726 89446 63946 177010 156672 360037 334919 -20338 X false true X true false X 884280 1035199 1031485 812704 633008 4396676 0 0 884280 1035199 1031485 812704 633008 4396676 106176 4290500 1078 104 4 2 1188 0 8409 7675 4625 1977 2245 24931 4422795 980744 0.97010 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215575 77646 137929 155328 128358 26970 164899 Loans Payable 124997 124997 X 1027457 174393 174393 853064 853064 1047795 174393 174393 873402 873402 Part X Part X : FIN48 Footnote The Center does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2010 and later are subject to examination by applicable taxing authorities. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Financial statements are available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 interest party transactions. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and 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.