2021-03-17T14:30:29-05:00 2020-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990EZ 2020-01-01 471841978 Joseph Avenue Arts and Culture Alliance Inc JOSE 5854542787 PO Box 30147 Rochester NY 14603 Neil Scheier President 5854542787 2021-03-10 1 Neil Scheier 999009999 Stephanie Annunziata P00195472 5852322956 2021-03-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X www.josephavearts.org X X 167769 X 167769 167769 72042 17672 1368 2494 25810 119386 48383 86439 8364 143186 X 59708 92464 0 28333 64482 88041 156946 1602 13760 86439 143186 X 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. 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 8862 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 5374 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 2712 There are various programs, camps, and celebrations, in the Rochester area. 0 57012 73960 X 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY The Organization PO Box 30147 Rochester NY 14603 5854542787 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 35326 41767 114760 134348 167769 493970 35326 41767 114760 134348 167769 493970 161749 332221 493970 0.67260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.