JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JOSEPH AVENUE ARTS AND CULTURE ALLIANCE INC (EIN 47-1841978)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-17
- IRS object ID
- 202110769349200721
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-17T14:30:29-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-03-10 | 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 | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stephanie Annunziata | PreparerPersonNm |
| PTIN | P00195472 | PTIN |
| Phone | 5852322956 | PhoneNum |
| Preparation | 2021-03-10 | 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 | $167,769 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $167,769 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $167,769 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $72,042 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,672 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,368 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,494 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,810 | OtherExpensesTotalAmt |
| Total Expenses | $119,386 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,383 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,439 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $8,364 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $143,186 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,708 | BOYAmt |
| EOY | $92,464 | 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 | $28,333 | BOYAmt |
| EOY | $64,482 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,041 | BOYAmt |
| EOY | $156,946 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602 | BOYAmt |
| EOY | $13,760 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,439 | BOYAmt |
| EOY | $143,186 | 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 (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Camp-in-a-box: Camp-in-a-box was a 4-week program in direct response to the ongoing pandemic. In partnership with Day of Life Foundation, JAACA employed teens in Rochester's Northeast Quadrant to deliver nearly 200 hand-packed kits of activities safely to children and family's doorsteps each week. Each kit contained various activities to engage children in the summer months with the arts. | $0 | $8,862 |
| Virtual Center: The Center for Performing and Virtual Arts is an online and DVD resource for programming in our 2020-21 season. Each performing arts program is released online and posted to our website and, together with distribution points throughout the community, the same program is released on custom made DVDs available for free to keep. This ensures that all persons, regardless of internet connectivity at home, are able to gain access to the performing arts. | $0 | $5,374 |
| Music in Motion: Music in Motion is a collaboration between JAACA and the Eastman Community Music School, providing free, weekly classes in percussion to children in the heart of Rochester's Northeast Quadrant over 10-weeks. | $0 | $2,712 |
| There are various programs, camps, and celebrations, in the Rochester area. | $0 | $57,012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,960 | 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 | $167,769 | CurrentTaxYearAmt |
| Total | $493,970 | 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 | $167,769 | CurrentTaxYearAmt |
| Total | $493,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $161,749 | SubstantialContributorsTotAmt |
| Public Support Total170 | $332,221 | PublicSupportTotal170Amt |
| Total Support | $493,970 | TotalSupportAmt |
| Public Support CY170 | 0.67260 | PublicSupportCY170Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising & Marketing. Amount: 9,023. Description: Insurance. Amount: 4,755. Description: Other Expenses. Amount: 7,012. Description: Payroll Processing Fee. Amount: 4,082. Description: Program Supplies. Amount: 938. Total to Form 990-EZ, line 16: 25,810. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior Period Adjustment. Amount: 8,364. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Funds Held for Others. Beg. of Year Amount: 0. End of Year Amount: 185. Description: Other Depreciable Assets. Beg. of Year Amount: 28,333. End of Year Amount: 64,297. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Payroll Liability. Beg. of Year Amount: 1,602. End of Year Amount: 1,760. Description: Loan Payable . Beg. of Year Amount: 0. End of Year Amount: 12,000. |
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 |