2013-03-20T13:34:08-05:00 2012-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2011-07-01 112652182 FLUSHING COUNCIL ON CULTURE AND THE ARTS FLUS 7184637700 137-35 NORTHERN BOULEVARD FLUSHING NY 11354 HOWARD GRAF 7184637700 2013-03-20 1 CHRIS BELLANDO P00541714 2126972299 2013-03-20 2011 2016-02-25 16:41:14Z HOWARD GRAF 137-35 NORTHERN BOULEVARD FLUSHING NY 11354 1551663 0 X WWW.FLUSHINGTOWNHALL.ORG X 1983 NY TO BE A REVITALIZING FORCE FOR THE COMMUNITY, A CATALYST FOR DEVELOPING AND PROMOTING THE VISUAL AND PERFORMING ARTS IN QUEENS, AND A BRIDGE TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH THE ARTS IN THE MOST CULTURALLY DIVERSE COUNTY IN THE UNITED STATES. 11 11 21 20 0 0 1115305 1113429 336541 113937 137 292 40722 308661 1492705 1536319 0 0 0 0 715500 781301 0 0 135932 559712 660088 1275212 1441389 217493 94930 388573 470387 196938 163822 191635 306565 X TO BE A REVITALIZING FORCE FOR THE COMMUNITY, A CATALYST FOR DEVELOPING AND PROMOTING THE VISUAL AND PERFORMING ARTS IN QUEENS, AND A BRIDGE TO PROMOTE INTERCULTURAL UNDERSTANDING THROUGH THE ARTS IN THE MOST CULTURALLY DIVERSE COUNTY IN THE UNITED STATES. 0 0 466053 56724 CONCERTS & PROGRAMMING - FCCA PROVIDES A WIDE ARRAY OF PERFORMANCES THROUGHOUT THE YEAR, INCLUDING JAZZ, WORLD MUSIC, CLASSICAL, PUPPETRY ARTS, VISUAL-THEATRE, AND FAMILY PROGRAMS. OUR THEATRE SEATS 300 AUDIENCE MEMBERS WITH REMOVABLE SEATING RISERS TO ACCOMMODATE DANCES AND BANQUETS. OUR GALLERY ALSO SERVES AS A VENUE FOR INTIMATE CONCERTS OF 125 AUDIENCE MEMBERS. THE GARDEN SERVES AS A LOCATION FOR FREE SUMMER CONCERTS WITH DANCE LESSONS, AND FESTIVALS. 300196 61962 EDUCATION - FCCA'S EDUCATION DEPARTMENT OFFERS IN-SCHOOL PROGRAMS WITH TEACHING ARTIST RESIDENCIES, AS WELL AS TOURS, WORKSHOPS & PERFORMANCES AT FLUSHING TOWN HALL. PROGRAMS MEET VARIOUS NYS STATE LEARNING STANDARDS, AS WELL AS THE NYC LEARNING BLUEPRINT BENCHMARKS. PROFESSIONAL DEVELOPMENT FOR EDUCATORS IS ALSO OFFERED. 248307 FLUSHING TOWN HALL - MAINTENANCE OF HISTORIC FLUSHING TOWN HALL AS WELL AS REACHING THE COMMUNITY THROUGH RENTALS OF THE THEATRE, GALLERIES, GARDEN AND PARKING LOTS. 57084 2670 EXHIBITIONS. 57084 2670 1071640 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 37 0 1 21 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ELLEN KODADEK 7184637700 137-35 NORTHERN BLVD FLUSHING NY 11354 HOWARD GRAF 1.00 X X 0 0 0 MICHAEL MEYER 1.00 X X 0 0 0 CAROL CONSLATO 1.00 X X 0 0 0 JAMES S J LIAO 1.00 X X 0 0 0 VERONICA Y TSANG 1.00 X 0 0 0 STEVEN MAYO 1.00 X 0 0 0 PETER V CHRISTIANSEN 1.00 X 0 0 0 MICHELLE MIAO 1.00 X 0 0 0 JONATHAN D WHITE 1.00 X 0 0 0 JOAN BARNES 1.00 X 0 0 0 HEATHER P HARRISON 1.00 X 0 0 0 GEORGIANA REESE BENATH 1.00 X 0 0 0 FRED FU 1.00 X 0 0 0 CHRISTINE CIAMPA 1.00 X 0 0 0 ANTHONY J CIVITANO 1.00 X 0 0 0 ELLEN KODADEK 1.00 X 107000 0 16000 107000 0 16000 1 0 0 0 0 16378 66435 665545 365071 75980 1113429 SCHOOL INCOME 611710 73354 73354 BOX OFFICE INCOME 711110 40583 40583 113937 292 292 291346 0 291346 291346 291346 8595 66435 8595 0 8918 6749 2169 2169 MISCELLANEOUS INCOME 900099 9896 9896 ADVERTISING INCOME 900099 5250 5250 15146 1536319 121356 0 301534 118598 83019 35579 565005 395305 84201 85499 19570 13859 1720 3991 78128 55091 13032 10005 4001 1744 2257 13600 13600 35910 21576 14334 57977 57977 65968 49756 9420 6792 75980 56658 15322 4000 7146 950 6196 5203 5203 10505 10505 5679 5679 10080 10080 ARTIST FEES 138117 138117 PRODUCTION COSTS 116104 116104 REPAIRS AND MAINTENANCE 35246 35246 EQUIPMENT RENTAL 33229 24979 5000 3250 45343 5500 17448 22395 1441389 1071640 233817 135932 288840 237510 100823 40304 76000 39475 24519 6565 2697 9499 93947 74608 13389 19339 388573 470387 40010 34665 20000 136928 112792 0 16365 196938 163822 X -28584 13065 220219 293500 191635 306565 388573 470387 X 94930 20000 X 0 1 1 X 0 X 1461481 968885 867382 1115305 1037449 5450502 100246 83685 78009 80651 75980 418571 1561727 1052570 945391 1195956 1113429 5869073 190372 5678701 1926 266 118 137 291638 294085 198949 246107 221670 275897 9896 952519 7115677 642894 0.79810 0.81400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14210 13510 700 79737 61098 18639 19339 DEFERRED INCOME 11265 RENTAL DEPOSITS 5100 16365 1536319 1441389 94930 20000 20000 114930 1584444 48125 48125 1536319 0 1536319 1489514 48125 48125 1441389 0 1441389 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. GALA 75030 66435 8595 8595 75030 66435 8595 8595 8595 0 X UTILITIES 1 75980 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND WAS PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DECIDES THE AMOUNT AND THE EFFECTIVE DATE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DECIDES THE COMPENSATION FOR OTHER EMPLOYEES BEFORE THE BOARD OF DIRECTOR'S FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PRIOR PERIOD ADJUSTMENT: FORM 990, PART XI, LINE 5, CHANGE IN NET ASSETS: NET ASSETS AS OF JULY 1, 2011 WERE RESTATED TO REFLECT THE REVERSAL OF A GOVERNMENT ADVANCE PAYABLE FROM 2004. UNRESTRICTED NET ASSETS WERE INCREASED BY THE $20,000 AS A RESULT OF THIS ADJUSTMENT.