JAMAICA CENTER FOR ARTS AND LEARNING INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JAMAICA CENTER FOR ARTS AND LEARNING INC (EIN 11-2478709)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-23
- IRS object ID
- 202631139349300423
- Schema version
- 2024v5.5
- 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 | 2026-04-23T10:21:10-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112478709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMAICA CENTER FOR ARTS AND LEARNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAMA | BusinessNameControlTxt |
| Phone | 7186587400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161-04 JAMAICA AVE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD JACOBS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7186587400 | PhoneNum |
| Signature | 2026-04-21 | 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 | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEONARD JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161-04 JAMAICA AVE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,107,790 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JCAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | JAMAICA CENTER FOR ARTS AND LEARNING (JCAL) IS A MULTI-DISCIPLINARY ART CENTER THAT CELEBRATES CREATIVE EXPRESSION BY PROMOTING THE WORKS OF VISUAL AND PERFORMING ARTISTS AND PROVIDES ACCESSIBLE ARTS EDUCATION PROGRAMS THAT ENCOURAGE PARTICIPATION IN ORDER TO CONTRIBUTE TO THE DIVERSE COMMUNITIES OF QUEENS AND SURROUNDING NEW YORK COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,015,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,611,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,404 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $92,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $412,957 | PYOtherRevenueAmt |
| CY Other Revenue | $395,267 | CYOtherRevenueAmt |
| PY Total Revenue | $2,541,123 | PYTotalRevenueAmt |
| CY Total Revenue | $3,107,790 | 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 | $1,566,091 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,570,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $178,505 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $401,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,262,094 | PYOtherExpensesAmt |
| CY Other Expenses | $1,491,758 | CYOtherExpensesAmt |
| PY Total Expenses | $2,828,185 | PYTotalExpensesAmt |
| CY Total Expenses | $3,240,878 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$287,062 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$133,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,255,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,596,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,434 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $289,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,060,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,307,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JAMAICA CENTER FOR ARTS AND LEARNING (JCAL) IS A MULTI-DISCIPLINARY ART CENTER THAT CELEBRATES CREATIVE EXPRESSION BY PROMOTING THE WORKS OF VISUAL AND PERFORMING ARTISTS AND PROVIDES ACCESSIBLE ARTS EDUCATION PROGRAMS THAT ENCOURAGE PARTICIPATION IN ORDER TO CONTRIBUTE TO THE DIVERSE COMMUNITIES OF QUEENS AND SURROUNDING NEW YORK COUNTIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,118,922 | ExpenseAmt |
| Revenue | $449,914 | RevenueAmt |
| Desc | FOUNDED IN 1972, JCAL IS A MULTIDISCIPLINARY ARTS CENTER SERVING THE COMMUNITIES OF SOUTHEAST QUEENS IN NEW YORK CITY. JCAL IS THE ONLY MEMBER OF THE CULTURAL INSTITUTIONS GROUP - THE HISTORIC PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF NEW YORK - LOCATED IN OUR COMMUNITY. OUR MISSION IS TO OFFER QUALITY VISUAL AND PERFORMING ARTS, AND TO PROVIDE ACCESSIBLE EDUCATION PROGRAMS TO ENCOURAGE PARTICIPATION IN THE ARTS. WE DO THIS THROUGH SHOWCASING EMERGING AND ESTABLISHED LOCAL ARTISTS AND PERFORMERS, AND THROUGH PIONEERING MULTICULTURAL INITIATIVES THAT HAVE SERVED FOUR GENERATIONS IN QUEENS - WHERE 2.4 MILLION AFRICAN-AMERICAN, CARIBBEAN-AMERICAN, INDO-ASIAN, AFRICAN, LATINX, CAUCASIAN, NATIVE AMERICAN AND INDIGENOUS ARTISTS AND AUDIENCES LIVE, WORK AND LEARN. EACH YEAR, JCAL ENGAGES MORE THAN 53,000 VISITORS THROUGH OFFERING VISUAL ART, DANCE, MUSIC, AND THEATER PROGRAMS.OUR CULTURAL CAMPUS BEGINS AT OUR 45,000 SQUARE-FOOT HEADQUARTERS, THE JAMAICA ARTS CENTER (JAC). LOCATED IN A 19TH CENTURY LANDMARK (THE FORMER QUEENS REGISTRY OF TITLES AND DEEDS), JAC OFFERS TWO ART GALLERIES AND FIVE DANCE STUDIOS; STUDIOS FOR MUSIC, CERAMICS AND ANIMATION; AND A 99-SEAT STUDIO THEATER AND OFFICE SPACES. TWO BLOCKS AWAY IS OUR 400-SEAT JAMAICA PERFORMING ARTS CENTER (JPAC). ALSO LOCATED IN A 19TH CENTURY LANDMARK (A FORMER FIRST DUTCH REFORMED CHURCH), JPAC ACCOMMODATES PERFORMANCES, CONFERENCES, AND EVENTS.JCAL'S VISUAL ARTS PROGRAMS INCLUDE VISUAL VOICES, A THREE-YEAR RESIDENCY FOR EMERGING CURATORS; ARTWORKS, A SIX-MONTH FELLOWSHIP FOR EMERGING ARTISTS; AN ANNUAL OPEN CALL FOR ARTISTS THAT OFFERS VISIBILITY AND FINANCIAL SUPPORT TO ARTISTS WHO HAVE NEVER SHOWN PROFESSIONALLY (OR HAVEN'T SHOWN AT JCAL IN THE LAST FIVE YEARS); AND A SITE-SPECIFIC COMMUNITY-ENGAGING TRIENNIAL, JAMAICA FLUX. JCAL'S PERFORMING ARTS PROGRAMS INCLUDE TWO TYPES OF MUSIC CONCERTS, THURSDAY NIGHT JAZZ AND RIDDIM SECTION, EACH WHICH CONNECT EMERGING LOCAL AND ESTABLISHED TALENT; MEET THE PLAYWRIGHT, WHICH SPOTLIGHTS EMERGING WRITERS, DIRECTORS, ACTORS, AND PRODUCERS; AND THE MAKING MOVES DANCE FESTIVAL EVERY SEPTEMBER, NOW ENTERING ITS 15TH YEAR. MMDF IS JUST ONE OF SIX TENTPOLE FESTIVALS ON OUR YEARLY CALENDAR; WE ALSO PRODUCE A WEEKEND OF WEST AFRICAN DANCE EACH FEBRUARY, A WOMEN'S HISTORY MONTH EVENT EACH MARCH, THE QUEENS INTERNATIONAL CHILDREN'S FESTIVAL EVERY MAY, AND A PRIDE CELEBRATION AND A JUNETEENTH EVENT EVERY JUNE.JCAL'S YEAR-ROUND, ECONOMICALLY ACCESSIBLE ARTS EDUCATION CLASSES COVER ALL OF THE DISCIPLINES DESCRIBED ABOVE. | Desc |
| Total Program Service Expenses | $2,118,922 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD JACOBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7186587400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161-04 JAMAICA AVE | AddressLine1Txt |
| City | JAMAICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11432 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PETER GRISAFI | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHID MURAD | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID THOMAS | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAHESH CHAUBE | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORRAINE CHAMBERS LEWIS | ||||||
| GOVERNANCE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FARRELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ROJAS DE LEON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH RUBASHKIN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA GARCIA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA DEL PALACIO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KIRKLAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE STODDART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TYQUANA HENDERSON RIVERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REV CARLA HUNTER RAMSEY | ||||||
| BOARD MEMBER UNTIL 04/25 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE KELLY | ||||||
| BOARD MEMBER AS OF 05/25 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD JACOBS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $122,165 | $0 | $11,552 | |
| COURTNEY FFRENCH | ||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $102,279 | $0 | $4,089 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Government Grants | $1,404,601 | GovernmentGrantsAmt |
| All Other Contributions | $1,207,122 | AllOtherContributionsAmt |
| Total Contributions | $2,611,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCES AND EXHIB | 900099 | $91,267 | $91,267 |
| WORKSHOPS AND PROJECTS | 900099 | $1,620 | $1,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $92,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,913 | TotalRevenueColumnAmt |
| Exclusion | $7,913 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $357,027 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $357,027 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,027 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $30,152 | $30,152 |
| ERC REFUND | 900099 | $8,088 | $8,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,107,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $449,914 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,153 | 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 | $256,072 | TotalAmt |
| Program Services | $207,092 | ProgramServicesAmt |
| Management And General | $34,986 | ManagementAndGeneralAmt |
| Fundraising | $13,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,910 | TotalAmt |
| Program Services | $803,800 | ProgramServicesAmt |
| Management And General | $149,699 | ManagementAndGeneralAmt |
| Fundraising | $56,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096 | TotalAmt |
| Program Services | $2,472 | ProgramServicesAmt |
| Management And General | $452 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,219 | TotalAmt |
| Program Services | $155,080 | ProgramServicesAmt |
| Management And General | $28,357 | ManagementAndGeneralAmt |
| Fundraising | $10,782 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,318 | TotalAmt |
| Program Services | $85,693 | ProgramServicesAmt |
| Management And General | $15,658 | ManagementAndGeneralAmt |
| Fundraising | $5,967 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,164 | TotalAmt |
| Management And General | $163,164 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,505 | TotalAmt |
| Fundraising | $178,505 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,931 | TotalAmt |
| Program Services | $383,615 | ProgramServicesAmt |
| Management And General | $89,438 | ManagementAndGeneralAmt |
| Fundraising | $62,878 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,526 | TotalAmt |
| Program Services | $17,427 | ProgramServicesAmt |
| Management And General | $16,242 | ManagementAndGeneralAmt |
| Fundraising | $42,857 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,829 | TotalAmt |
| Program Services | $62,357 | ProgramServicesAmt |
| Management And General | $34,430 | ManagementAndGeneralAmt |
| Fundraising | $3,042 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,720 | TotalAmt |
| Program Services | $14,126 | ProgramServicesAmt |
| Management And General | $4,459 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Program Services | $529 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,026 | TotalAmt |
| Program Services | $1,144 | ProgramServicesAmt |
| Management And General | $2,875 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189 | TotalAmt |
| Management And General | $189 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,803 | TotalAmt |
| Program Services | $77,297 | ProgramServicesAmt |
| Management And General | $14,123 | ManagementAndGeneralAmt |
| Fundraising | $5,383 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,607 | TotalAmt |
| Program Services | $21,536 | ProgramServicesAmt |
| Management And General | $14,148 | ManagementAndGeneralAmt |
| Fundraising | $923 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $304,000 | $242,743 | $44,355 | $16,902 |
| OTHER EXPENSES | $125,300 | $35,664 | $89,419 | $217 |
| LICENSES AND OTHER FEES | $27,000 | $8,347 | $18,492 | $161 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240,878 | TotalAmt |
| Program Services | $2,118,922 | ProgramServicesAmt |
| Management And General | $720,583 | ManagementAndGeneralAmt |
| Fundraising | $401,373 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,808 | BOYAmt |
| EOY | $1,214,035 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,815 | BOYAmt |
| EOY | $4,937,794 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,942 | BOYAmt |
| EOY | $35,774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,083 | BOYAmt |
| EOY | $33,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,359,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $984,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,365 | BOYAmt |
| EOY | $374,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,255,013 | BOYAmt |
| EOY | $6,596,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,434 | BOYAmt |
| EOY | $254,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $34,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,434 | BOYAmt |
| EOY | $289,310 | 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 | $1,105,531 | BOYAmt |
| EOY | $636,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,048 | BOYAmt |
| EOY | $5,671,023 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,060,579 | BOYAmt |
| EOY | $6,307,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,255,013 | BOYAmt |
| EOY | $6,596,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$133,088 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$1,620,433 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,174,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,163,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,611,723 | CurrentTaxYearAmt |
| Total | $11,619,809 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,653,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,174,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,163,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,015,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,611,723 | CurrentTaxYearAmt |
| Total | $11,619,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,382,106 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,237,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,913 | CurrentTaxYearAmt |
| Total | $28,877 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,240 | CurrentTaxYearAmt |
| Total | $48,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,697,363 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,834,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,386 | DepreciationAmt |
| Book Value | $321,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $583,965 | DepreciationAmt |
| Book Value | $53,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,877 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,616,592 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $508,802 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $508,802 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,107,790 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,107,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,370,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,129,235 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,129,235 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,240,878 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,240,878 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2025 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ADVANCE NYC INC | ||||||||
| PO BOX 445 | PLEASANTVILLE | NY | 10570 | DEVELOPMENT SERVICE | 0 | $0 | $133,350 | -$133,350 |
| PATRICK SCORESE | ||||||||
| 1 TANNERY LANE | CAMDEN | ME | 04843 | DEVELOPMENT SERVICE | 0 | $0 | $45,155 | -$45,155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $178,505 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$178,505 | TotalNetToOrganizationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL BOARD MEMBERS RECEIVED A COPY OF THE 990 PRIOR TO FILING AND WERE GIVEN AN OPPORTUNITY TO INQUIRE ABOUT ANY INFORMATION CONTAINED IN THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS CLOSELY MONITORED AND REQUIRED TO BE FREQUENTLY UPDATED. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL SALARIES FOR EXECUTIVE STAFF ARE THOROUGHLY DISCUSSED AND VOTED ON BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | ARTISTS/TEACHING ARTISTS: PROGRAM SERVICE EXPENSES 169,091. MANAGEMENT AND GENERAL EXPENSES 53,379. FUNDRAISING EXPENSES 37,527. TOTAL EXPENSES 259,997. CONSULTANTS: PROGRAM SERVICE EXPENSES 100,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,296. CURATORS: PROGRAM SERVICE EXPENSES 70,499. MANAGEMENT AND GENERAL EXPENSES 22,255. FUNDRAISING EXPENSES 15,646. TOTAL EXPENSES 108,400. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 5,040. MANAGEMENT AND GENERAL EXPENSES 1,591. FUNDRAISING EXPENSES 1,119. TOTAL EXPENSES 7,750. PRODUCTIONS AND PRODUCTION CONSULTANTS: PROGRAM SERVICE EXPENSES 24,716. MANAGEMENT AND GENERAL EXPENSES 7,802. FUNDRAISING EXPENSES 5,485. TOTAL EXPENSES 38,003. OTHER CONTRACT SERVICES AND PROGRAM: PROGRAM SERVICE EXPENSES 13,973. MANAGEMENT AND GENERAL EXPENSES 4,411. FUNDRAISING EXPENSES 3,101. TOTAL EXPENSES 21,485. |
| FORM 990, PART XII, LINE 1: | UPDATED ACCOUNTING METHOD TO ACCRUAL BASIS TO PROPERLY REFLECT RECEIVABLES AND PAYABLES, IN ALIGNMENT WITH GAAP. |
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