BETA

UPPER JAY ART CENTER: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UPPER JAY ART CENTER (EIN 56-2665332)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-03-14
IRS object ID
202510769349200811
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-03-14T22:15:59-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562665332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UPPER JAY ART CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Casey GalliganInCareOfNm
Business Name ControlUPPEBusinessNameControlTxt
Foreign Phone3217954845ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112198 ROUTE 9NAddressLine1Txt
CityUPPER JAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP129870000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFrank PaganoPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-03-17SignatureDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressUpperjayartcenter@gmail.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$108,687GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$85,135ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,379ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$2,853FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,189SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$664SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$320GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$320GrossProfitLossSlsOfInvntryAmt
Total Revenue$106,498TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$42,176SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,243OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,850PrintingPublicationsPostageAmt
Other Expenses Total$25,133OtherExpensesTotalAmt
Total Expenses$96,402TotalExpensesAmt
Excess Or Deficit For Year$10,096ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,909NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,557BOYAmt
EOY$25,909EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$256BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,813BOYAmt
EOY$25,909EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,813BOYAmt
EOY$25,909EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide a forum for performance concerts classes and demonstrations and to foster other creative expression and encourage appreciation of the arts and its cultural benefits; To conduct a wide range of artistic events education and performance opportunities including music dance theater visual arts drama discussion debate and education; and To enhance the quality of life in Upper Jay New York and surrounding communities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
13 concerts and music events$0$8,712
4 theater productions 16 shows.$7,925$10,005
11 special events.$0$1,662
FieldValueIRS element (for citing)
Total Program Service Expenses$20,379TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Casey Galligan
Chair16$0$0$0
Chris Radey
Vice Chair6$0$0$0
Peter Hahn
Secretary1$0$0$0
Frank Pagano
Treasurer16$0$0$0
Noel Carmichael
Board Member4$0$0$0
Christian Eggleston
Board Member2$0$0$0
Michael Jones
Board Member2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFrank PaganoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112198 ROUTE 9NAddressLine1Txt
CityUPPER JAYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP129870000ZIPCd
FieldValueIRS element (for citing)
Phone3217954845PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,669CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,492CurrentTaxYearMinus1YearAmt
Current Tax Year$85,135CurrentTaxYearAmt
Total$376,066TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,504CurrentTaxYearMinus1YearAmt
Current Tax Year$20,699CurrentTaxYearAmt
Total$70,026TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,996CurrentTaxYearMinus1YearAmt
Current Tax Year$105,834CurrentTaxYearAmt
Total$446,092TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$10,384TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$942CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,500CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$10,384TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$435,708PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,996CurrentTaxYearMinus1YearAmt
Current Tax Year$105,834CurrentTaxYearAmt
Total$446,092TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9767PublicSupportCY509Pct
Public Support PY5090.9329PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.00InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, line 16| Other Expenses:, Amount:| Insurance, $2557| Program Expenses Concerts Special Events and Theater, $18786| Operations Expense, $3790|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Other assets, $256, $|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|

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