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        <Desc>The Joseph Avenue Arts and Culture Alliance Historic Commemoration is a planned installation in the future Center for Performing and Visual Arts. The display will feature a permanent historic exhibit of life, business, and community within Rochester's Northeast Quadrant at the turn of the 21st century. An additional display will be dedicated to Jewish life and history from that same period. The commemoration was extensively researched and prepared by a professional historian and includes first-person narratives from community members still living and who grew up in the Northeast Quadrant.</Desc>
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        <Desc>The Joseph Avenue Arts and Culture Alliance Visual Arts Camp, developed in collaboration with Rochester Institute of Technology and Rochester City School District faculty, marked a successful second year. Featuring future educators from RIT's Master of Science in Teaching Art program, the camp attracted over 400 students from across the district, who participated in an after-school "takeover" using the RCSD bus system. Hosted at RCSD School #5, students engaged daily in hands-on activities at various art stations, creating works in multiple mediums to take home. Each student was provided with limited supplies to continue their artistic endeavors, and looking ahead, JAACA aims to offer even more resources in future camps to sustain creativity throughout the year.</Desc>
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        <TotalAmt>3749</TotalAmt>
        <ManagementAndGeneralAmt>3749</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1295</TotalAmt>
        <ManagementAndGeneralAmt>1295</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2841</TotalAmt>
        <ManagementAndGeneralAmt>2841</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>1557</TotalAmt>
        <ProgramServicesAmt>1557</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>9413</TotalAmt>
        <ProgramServicesAmt>2454</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4788</ManagementAndGeneralAmt>
        <FundraisingAmt>2171</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>228337</TotalAmt>
        <ProgramServicesAmt>58917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125505</ManagementAndGeneralAmt>
        <FundraisingAmt>43915</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>180412</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>320840</BOYAmt>
        <EOYAmt>134140</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>42752</BOYAmt>
        <EOYAmt>36895</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>255085</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4532</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>38832</BOYAmt>
        <EOYAmt>250553</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>5434</BOYAmt>
        <EOYAmt>5669</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>616853</BOYAmt>
        <EOYAmt>607669</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1841</BOYAmt>
        <EOYAmt>1840</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1841</BOYAmt>
        <EOYAmt>1840</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>243087</BOYAmt>
        <EOYAmt>446920</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>371925</BOYAmt>
        <EOYAmt>158909</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>615012</BOYAmt>
        <EOYAmt>605829</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>616853</BOYAmt>
        <EOYAmt>607669</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-9419</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>236</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>134348</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>235302</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>268300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>472711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195824</CurrentTaxYearAmt>
        <TotalAmt>1306485</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>134348</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>235302</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>268300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>472711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195824</CurrentTaxYearAmt>
        <TotalAmt>1306485</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>309701</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>996784</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>46</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4124</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23094</CurrentTaxYearAmt>
        <TotalAmt>27612</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1334097</TotalSupportAmt>
      <PublicSupportCY170Pct>0.74720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.74540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10, Explanation of Other Income:</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>34964</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>4532</DepreciationAmt>
        <BookValueAmt>30432</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>220121</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>220121</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>250553</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Liability</Desc>
        <Amt>1840</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1840</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>Empreinte Consulting LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>1 Grove Street</AddressLine1Txt>
          <CityNm>Pittsford</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14534</ZIPCd>
        </USAddress>
        <ActivityTxt>Grant Writing and Development Services</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>34944</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>34944</TotalRetainedByContractorsAmt>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule G, Part I, Line 2b, Column (v)</FormAndLineReferenceDesc>
        <ExplanationTxt>Empriente Consulting provided grant services. They supported the grant management, development, and execution process.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Policies are in place and were reviewed and renewed by the Board at its Annual Meeting (It is reviewed every two years.)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization will make its governing documents and conflict of interest policy available by request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional Fees: Program service expenses 9,120. Management and general expenses 56,280. Fundraising expenses 4,400. Total expenses 69,800.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>