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Nonprofiteer
← UJIMA COMPANY INC

Form 990 for tax year 2022

Filed by UJIMA COMPANY INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$361,051 changed to $1,286,640
Contributions and grants received
$267,242 changed to $1,192,831
Total assets, end of year
$763,019 changed to $1,699,035
Total liabilities, end of year
$202,592 changed to $142,959
Net assets or fund balances, end of year
$560,427 changed to $1,556,076

Totals

Total revenue
$361,051
Total expenses
$360,350
Contributions and grants received
$267,242
Grants paid
$0
Program service revenue
$87,920
Investment income
$0
Other revenue
$5,889
Total assets, end of year
$763,019
Total liabilities, end of year
$202,592
Net assets or fund balances, end of year
$560,427
Program services expenses (Part IX)
$275,997
Management and general expenses
$78,573
Fundraising expenses
$5,780
Program service expenses (Part III)
$275,997

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $69,500

  • 1f · All other contributions, gifts and grants

    $197,742

  • 2a · Program service revenue

    total $87,920 · related or exempt $87,920

  • 11a · Other revenue: MISELLANEOUS

    total $5,889 · related or exempt $5,889

  • 11e · Other revenue, total

    $5,889

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $92,740 · program services $78,829 · management and general $9,274 · fundraising $4,637

  • 9 · Other employee benefits

    total $636 · program services $540 · management and general $64 · fundraising $32

  • 10 · Payroll taxes

    total $7,958 · program services $6,764 · management and general $796 · fundraising $398

  • 11b · Fees: legal

    total $175 · management and general $175

  • 11c · Fees: accounting

    total $9,736 · management and general $9,736

  • 11g · Fees: other

    total $12,810 · program services $4,925 · management and general $7,885

  • 12 · Advertising and promotion

    total $6,677 · program services $6,677

  • 13 · Office expenses

    total $1,782 · program services $1,016 · management and general $53 · fundraising $713

  • 16 · Occupancy

    total $26,902 · program services $21,522 · management and general $5,380

  • 17 · Travel

    total $9,733 · program services $9,246 · management and general $487

  • 22 · Depreciation, depletion and amortization

    total $33,033 · management and general $33,033

  • 23 · Insurance

    total $3,240 · program services $2,430 · management and general $810

  • 24a · Other expenses: PRODUCTION RELATED EXPS

    total $126,595 · program services $126,595

  • 24b · Other expenses: UTIL, TELE & INTERNET

    total $9,632 · program services $8,284 · management and general $1,348

  • 24c · Other expenses: CAPITAL CAMPAIGN EXPS

    total $7,027 · management and general $7,027

  • 24d · Other expenses: STORAGE

    total $4,328 · program services $4,328

  • 24e · All other expenses

    total $7,346 · program services $4,841 · management and general $2,505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $487,300 · end of year $522,253

  • 3 · Pledges and grants receivable

    beginning of year $60,714

  • 4 · Accounts receivable

    beginning of year $6,600 · end of year $16,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,025 · end of year $2,025

  • 10a · Land, buildings and equipment: cost or other basis

    $252,761

  • 10b · Land, buildings and equipment: accumulated depreciation

    $154,085

  • 10c · Land, buildings and equipment, net

    beginning of year $111,859 · end of year $98,676

  • 15 · Other assets

    end of year $123,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,962 · end of year $10,684

  • 25 · Other liabilities

    beginning of year $90,810 · end of year $191,908

  • 27 · Net assets without donor restrictions

    beginning of year $472,216 · end of year $495,294

  • 28 · Net assets with donor restrictions

    beginning of year $87,510 · end of year $65,133

Mission and programs · 2022

Mission

TO FURTHER UCI PERFORMANCE ART AND CULTURAL EDUCATION.

Activities or mission (Part I)

TO FURTHER UCI'S ARTISTIC EXCELLENCE, THEATER ARTS, AND CULTURAL EDUCATION.

  • UCI PRESENTED ITS 44TH SEASON WITH FOUR PLAYS, CHURCH & STATE, TONI STONE, CHOIR BOYS, AND CULLUD WATTAH. UCI ALSO SPENT TIME IDENTIFYING AND SELECTING PLAYS FOR OUR 45TH SEASON AND USED THE TIME TO PROVIDE ACTORS AND OTHER THEATRE CREATIVES CLASSES AND WORKSHOPS TO FURTHER THEIR CRAFT. UCI CONTINUES TO PROVIDE EMPLOYMENT AND CREATIVE OPPORTUNITIES FOR ARTISTS OF COLOR.

    Expenses $192,896 · Revenue $87,920

  • THE DUNAR THEATER ARTS TRAINING PROVIDED EDUCATIONAL AND CREATIVE OPPORTUNITIES AND TRAINING FOR YOUNG ARTISTS OF COLOR.

    Expenses $63,179

  • UCI CONTINUED SERVING AS A RESOURCE TO PERSONS, COMMUNITY AGENCIES, AND INSTITUTIONS SERVING NON-VIOLENCE, CULTURE, DIVERSITY, UNDERSERVED YOUTH, AND POSITIVE VALUES NECESSARY FOR THE DEVELOPMENT OF THE BELOVED COMMUNITY.

    Expenses $19,922

As filed on the 2022 return.

Listed in Part VII

  • James Bachwitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Battaglia

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brittany Burgess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrice Cathey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Charles Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rahwa Ghirmatzion

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Amilcar Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Hyman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Moebius

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald Ramsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karla Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441709349300739

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