2024-04-13T10:40:06-05:00 2023-06-30 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2022-07-01 471841978 Joseph Avenue Arts and Culture Alliance Inc JOSE 5854542787 PO Box 30147 Rochester NY 14603 Neil Scheier President 5854542787 2024-04-05 1 Neil Scheier XXX-XX-XXXX 0 Stephanie Annunziata P00195472 5852322956 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Neil Scheier PO Box 30147 Rochester NY 14603 476835 0 X www.josephavearts.org X 2015 NY Provides dynamic arts and cultural experiences for underserved families and youth. 11 11 1 11 0 0 268300 472711 0 0 0 0 348 4124 268648 476835 0 0 0 0 71158 76534 0 5000 35738 51436 88780 122594 170314 146054 306521 301546 616853 1760 1841 299786 615012 X The Joseph Avenue Arts and Culture Alliance provides dynamic arts and cultural experiences for underserved families and youth in a safe, inspiring place for artistic expression-instilling pride and serving as a catalyst for community transformation. 0 0 14458 Rising Stars is a 10-week educational program using the expressive arts in dance and music while incorporating nutrition and wellness, designed to combat the trauma children have experienced over the past two years through a safe and creative weekly experience. Students in the course were also afforded opportunities to experience chamber music and dance ensembles in live performances for families after classes and attend scheduled field trips to arts partners throughout the Greater Rochester Region. Every experience was free and open to the public. 3950 Camp-in-a-Box is a four-week summer program, that safely delivers a camp experience to K-6 children within our community by preparing activities and delivering supplies directly to each family's doorstep. Over 75 households received boxes during the month of July, allowing children to explore and create with various artistic mediums while remaining safe during the pandemic. This program was free with open registration. 3857 JAACA is a presenting venue of the Rochester Fringe Festival. Held in September, JAACA presents one to two shows each Saturday of the festival, free for all to attend. The presentations include national performing artists who present family-friendly concerts or interactive performances, as well as two presentations featuring the physical/aerial arts inviting all children and families to learn circus crafts. Participants are provided free supplies to participate and are able to make and keep their own supplies to recreate what they learned at home. 30274 There were other small programs that occured during the year. 30274 52539 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X The Organization 5854542787 PO Box 30147 Rochester NY 14603 Neil Scheier President 19.20 X X 0 0 0 Sherman Dickerson Board Member 0.40 X 0 0 0 Alan Feldstein Treasurer 3.80 X X 0 0 0 Mario Martinez Board Member 0.60 X 0 0 0 Michael Rothman Board Member 0.20 X 0 0 0 Bill Ferguson Vice President 9.60 X X 0 0 0 Ned Corman Board Member 0.60 X 0 0 0 Darrin Brentnall Board Member 0.60 X 0 0 0 Meredith Dragon Board Member 0.60 X 0 0 0 Isobel Goldman Secretary 0.60 X 0 0 0 Jaime Rivera Board Member 0.10 X 0 0 0 David Pacific Executive Director 40.00 X 65000 0 6513 65000 0 6513 0 0 0 0 0 67800 404911 472711 Other Income 900099 4124 4124 4124 476835 4124 0 0 X 71513 35771 35742 5021 2512 2509 2281 2281 2245 2245 5000 5000 41267 21330 19937 12286 3538 636 8112 1075 1075 3584 3584 1295 1295 3139 3139 Program Supplies 9074 9074 12534 1644 8201 2689 170314 52539 82037 35738 109418 208995 98010 320840 42752 42069 3237 89302 38832 5434 4816 0 301546 616853 1760 1841 1760 1841 X 243087 299786 371925 299786 615012 301546 616853 X 306521 63986 -55281 X 1 X 0 0 0 X 114760 134348 235302 268300 472711 1225421 114760 134348 235302 268300 472711 1225421 308599 916822 46 348 4124 4518 1229939 0.74540 0.77800 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income Part II, Short Year Explanation: The 2020 column reports 6 months of additional income due to the change in accounting period. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34964 3237 31727 7105 7105 38832 Payroll Liability 1841 1841 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Board President, Vice President and Treasurer prior to filing, and is made available to the Board as well as all interested parties after filing. Form 990, Part VI, Section B, line 12c Policies are in place and were reviewed and renewed by the Board at its Annual Meeting, June 2022. (It is reviewed every two years.) Form 990, Part VI, Section B, line 15a Board consideration and decision, based upon industry comparison, length of service, performance, cost of living parameters. There are no other key employees that are compensated. Form 990, Part VI, Section C, line 19 The Organization will make its governing documents and conflict of interest policy available by request. Form 990, Part IX, line 11g Professional Fees: Program service expenses 0. Management and general expenses 21,330. Fundraising expenses 19,937. Total expenses 41,267. Form 990, Part XI, line 9: Loss on Disposal of Assets -55,281.