JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC: Form 990EZ, tax year 2020
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- Organization
- JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC (EIN 47-1841978)
- Tax period
- 2021-01-01 to 2021-06-30
- Filed
- 2021-11-30
- IRS object ID
- 202103349349200415
- Schema version
- 2020v4.1
- 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 | 2021-11-30T10:18:57-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271895149 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heveron & Company CPAs PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Plymouth Avenue South | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471841978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joseph Avenue Arts and Culture | BusinessNameLine1Txt |
| Business Name Line2 | Alliance Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOSE | BusinessNameControlTxt |
| Phone | 5854542787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30147 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neil Scheier | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5854542787 | PhoneNum |
| Signature | 2021-11-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Neil | PersonFirstNm |
| Person Last | Scheier | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2021-11-30 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.josephavearts.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $67,579 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,533 | ContributionsGiftsGrantsEtcAmt |
| Other Revenue Total | $46 | OtherRevenueTotalAmt |
| Total Revenue | $67,579 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,504 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,621 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $685 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $723 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,500 | OtherExpensesTotalAmt |
| Total Expenses | $57,033 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,546 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $143,186 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $153,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,464 | BOYAmt |
| EOY | $74,655 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,482 | BOYAmt |
| EOY | $94,819 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,946 | BOYAmt |
| EOY | $169,474 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,760 | BOYAmt |
| EOY | $15,742 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,186 | BOYAmt |
| EOY | $153,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Virtual Center: The Center for Performing and Virtual Arts is an online and DVD resource for programming in our 2021 season. Each performing arts program features a series of award-winning, world-renowned newly recorded performances available online and free DVDs at local libraries and area businesses. | $0 | $18,700 |
| There were other small programs that occured during the short year. | $0 | $4,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,900 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sherman Dickerson | ||||
| Board Member | 0.40 | $0 | $0 | $0 |
| Joan Lee | ||||
| Board Member | 0.10 | $0 | $0 | $0 |
| Michael Rothman | ||||
| Board Member | 0.20 | $0 | $0 | $0 |
| Ned Corman | ||||
| Board Member | 0.60 | $0 | $0 | $0 |
| Darrin Brentnall | ||||
| Board Member | 0.60 | $0 | $0 | $0 |
| Meredith Dragon | ||||
| Board Member | 0.60 | $0 | $0 | $0 |
| Isobel Goldman | ||||
| Secretary | 0.60 | $0 | $0 | $0 |
| Jaime Rivera | ||||
| Board Member | 0.10 | $0 | $0 | $0 |
| Neil Scheier | ||||
| President | 19.20 | $0 | $0 | $0 |
| Alan Feldstein | ||||
| Treasurer | 3.80 | $0 | $0 | $0 |
| Mario Martinez | ||||
| Board Member | 0.60 | $0 | $0 | $0 |
| Bill Ferguson | ||||
| Vice President | 9.60 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 30147 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5854542787 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $35,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,302 | CurrentTaxYearAmt |
| Total | $561,503 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,302 | CurrentTaxYearAmt |
| Total | $561,503 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $178,554 | SubstantialContributorsTotAmt |
| Public Support Total170 | $382,949 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $46 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $561,549 | TotalSupportAmt |
| Public Support CY170 | 0.68200 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | Other Income |
| Part II, Short Year Explanation: | For the year ended June 30, 2021, a short year return for the period January 1, 2021 through June 30, 2021 has been included. Therefore, the 2020 column consists of 18 months. This was due to a change in the fiscal year end. |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 46. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising & Marketing. Amount: 7,399. Description: Insurance. Amount: 1,286. Description: Other Expenses. Amount: 445. Description: Payroll Processing Fee. Amount: 923. Description: Program Supplies. Amount: 800. Description: Depreciation. Amount: 647. Total to Form 990-EZ, line 16: 11,500. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Funds Held for Others. Beg. of Year Amount: 185. End of Year Amount: 3,185. Description: Other Depreciable Assets. Beg. of Year Amount: 64,297. End of Year Amount: 91,634. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liability. Beg. of Year Amount: 1,760. End of Year Amount: 1,760. Description: Loan Payable . Beg. of Year Amount: 12,000. End of Year Amount: 13,982. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |