Totals
- Total revenue
- $613,766
- Total expenses
- $531,456
- Contributions and grants received
- $453,424
- Grants paid
- $0
- Program service revenue
- $136,218
- Investment income
- $4,672
- Other revenue
- $19,452
- Total assets, end of year
- $1,777,750
- Total liabilities, end of year
- $139,364
- Net assets or fund balances, end of year
- $1,638,386
- Program services expenses (Part IX)
- $421,314
- Management and general expenses
- $96,595
- Fundraising expenses
- $13,547
- Program service expenses (Part III)
- $421,314
Program services were 79.3% 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)
$151,142
-
1f · All other contributions, gifts and grants
$302,282
-
2a · Program service revenue: PERFORMING ARTS EVENTS
total $104,443 · related or exempt $104,443
-
2b · Program service revenue: CONTRACTED SERVICES
total $31,775 · related or exempt $31,775
-
3 · Investment income
total $4,672 · excluded $4,672
-
11a · Other revenue: MISELLANEOUS
total $19,452 · related or exempt $19,452
-
11e · Other revenue, total
$19,452
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $134,751 · program services $118,864 · management and general $9,222 · fundraising $6,665
-
9 · Other employee benefits
total $836 · program services $737 · management and general $57 · fundraising $42
-
10 · Payroll taxes
total $11,763 · program services $10,376 · management and general $805 · fundraising $582
-
11c · Fees: accounting
total $28,471 · management and general $28,471
-
11g · Fees: other
total $14,354 · program services $11,824 · fundraising $2,530
-
12 · Advertising and promotion
total $12,092 · program services $8,983 · management and general $1,650 · fundraising $1,459
-
13 · Office expenses
total $5,848 · program services $3,409 · management and general $170 · fundraising $2,269
-
16 · Occupancy
total $28,167 · program services $22,534 · management and general $5,633
-
17 · Travel
total $9,684 · program services $9,200 · management and general $484
-
20 · Interest
total $499 · management and general $499
-
22 · Depreciation, depletion and amortization
total $38,841 · management and general $38,841
-
23 · Insurance
total $3,869 · program services $2,902 · management and general $967
-
24a · Other expenses: PRODUCTION RELATED EXPENS
total $211,675 · program services $211,675
-
24b · Other expenses: UTILITIES, TELEPHONE & IN
total $10,457 · program services $8,993 · management and general $1,464
-
24c · Other expenses: CAPITAL CAMPAIGN EXPENSES
total $5,337 · management and general $5,337
-
24d · Other expenses: STORAGE
total $4,899 · program services $4,899
-
24e · All other expenses
total $9,913 · program services $6,918 · management and general $2,995
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,140 · end of year $554,094
-
2 · Savings and temporary cash investments
beginning of year $167,113 · end of year $171,785
-
3 · Pledges and grants receivable
beginning of year $942,566 · end of year $877,936
-
4 · Accounts receivable
beginning of year $10,040 · end of year $4,423
-
9 · Prepaid expenses and deferred charges
beginning of year $2,025 · end of year $8,655
-
10a · Land, buildings and equipment: cost or other basis
$252,761
-
10b · Land, buildings and equipment: accumulated depreciation
$192,928
-
10c · Land, buildings and equipment, net
beginning of year $98,676 · end of year $59,833
-
15 · Other assets
beginning of year $123,475 · end of year $101,024
-
17 · Accounts payable and accrued expenses
beginning of year $10,684 · end of year $35,340
-
25 · Other liabilities
beginning of year $132,275 · end of year $104,024
-
27 · Net assets without donor restrictions
beginning of year $1,402,190 · end of year $1,553,554
-
28 · Net assets with donor restrictions
beginning of year $153,886 · end of year $84,832
Mission and programs · 2023
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 45TH SEASON WITH FOUR PLAYS, THE COLOR PURPLE, 12 MO ANGRY MEN, OUR STORY: HISTORY HER WAY, AND WEDDING BAND: A LOVE STORY IN BLACK & WHITE. UCI ALSO SPENT TIME IDENTIFYING ANDSELECTING PLAYS FOR OUR 46TH SEASON AND USED THE TIME TO PROVIDE ACTORS ANDOTHER THEATRE CREATIVES CLASSES AND WORKSHOPS TO FURTHER THEIR CRAFT. UCI CONTINUES TO PROVIDE EMPLOYMENT AND CREATIVE OPPORTUNITIES FOR ARTISTS OF COLOR.
Expenses $268,136 · Revenue $136,218
-
THE DUNBAR THEATER ARTS TRAINING PROVIDED EDUCATIONAL AND CREATIVE OPPORTUNITIES AND TRAINING FOR YOUNG ARTISTS OF COLOR.
Expenses $133,606
-
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 $19,572
As filed on the 2023 return.
Listed in Part VII
-
JAMES BACHWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL BATTAGLIA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICE CATHEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
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
-
GERALD RAMSEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541339349304829
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