Form 990 for tax year 2022
Filed by JAMAICA CENTER FOR ARTS AND LEARNING INC.
Totals
- Total revenue
- $3,554,564
- Total expenses
- $2,993,155
- Contributions and grants received
- $3,163,944
- Grants paid
- $0
- Program service revenue
- $388,977
- Investment income
- $0
- Other revenue
- $1,643
- Total assets, end of year
- $2,354,298
- Total liabilities, end of year
- $244,678
- Net assets or fund balances, end of year
- $2,109,620
- Program services expenses (Part IX)
- $1,951,009
- Management and general expenses
- $753,823
- Fundraising expenses
- $288,323
- Program service expenses (Part III)
- $1,951,009
Program services were 65.2% 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)
$1,749,033
-
1f · All other contributions, gifts and grants
$1,414,911
-
1g · Noncash contributions included above
$246,756
-
2a · Program service revenue: Rental and program
total $388,977 · related or exempt $388,977
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$5,495
-
8b · Fundraising events: direct expenses
$3,852
-
8c · Net income from fundraising events
total $1,643
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,972 · program services $72,657 · management and general $18,135 · fundraising $6,180
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,028,009 · program services $770,246 · management and general $192,251 · fundraising $65,512
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $247,052 · program services $185,106 · management and general $46,202 · fundraising $15,744
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $737,988 · program services $413,814 · management and general $225,816 · fundraising $98,358
-
12 · Advertising and promotion
total $85,625 · program services $9,471 · management and general $10,290 · fundraising $65,864
-
13 · Office expenses
total $52,958 · program services $45,529 · management and general $7,429
-
14 · Information technology
total $32,391 · program services $2,710 · management and general $29,681
-
15 · Royalties
total $0
-
16 · Occupancy
total $460,113 · program services $301,485 · management and general $137,518 · fundraising $21,110
-
17 · Travel
total $10,804 · program services $8,369 · management and general $1,793 · fundraising $642
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $112,648 · program services $84,497 · management and general $20,764 · fundraising $7,387
-
23 · Insurance
total $28,829 · program services $21,932 · management and general $5,136 · fundraising $1,761
-
24a · Other expenses: Productions
total $39,112 · program services $33,235 · management and general $4,007 · fundraising $1,870
-
24b · Other expenses: Bank and service fees
total $32,791 · program services $1,958 · management and general $27,938 · fundraising $2,895
-
24c · Other expenses: Other expenses
total $27,863 · management and general $26,863 · fundraising $1,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $852,922 · end of year $1,223,528
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $264,758 · end of year $676,411
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,476 · end of year $20,460
-
10a · Land, buildings and equipment: cost or other basis
$1,208,113
-
10b · Land, buildings and equipment: accumulated depreciation
$774,214
-
10c · Land, buildings and equipment, net
beginning of year $525,700 · end of year $433,899
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $126,644 · end of year $244,678
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,288,109 · end of year $1,512,331
-
28 · Net assets with donor restrictions
beginning of year $260,102 · end of year $597,289
Mission and programs · 2022
Mission
Jamaica Center for Arts and Learning (JCAL) is a multi-disciplinary art center that celebrates creative expression by promoting the works of visual and performing artists, and provides accessible arts education programs that encourage participation in order to contribute to the diverse communities of Queens and surrounding New York counties.
-
Performing Arts: JCAL presents a wide variety of music, dance, theater, and community events at the Jamaica Performing Arts Center (JPAC). These programs celebrate Queens rich cultural diversity and attract audiences from all over the City and Long Island although with a focus on serving Jamaica and southeast Queens. In addition, JCAL produces a number of festivals, including Making Moves, an annual dance festival that features performances by emerging contemporary dance companies. Through its Community Arts Panterships, by working with local and regional cultural institutions, JCAL is able to bring a diverse array of programs and service to serve a broader audience and increase its artistic presentations. Youth and Family Programs: Since its founding, JCAL has been committed to offering high quality, engaging educational opportunities for the people of Southeast Queens. Its comprehensive array of in-school, after-school, and summer arts programs supplement academic learning and provide young people with opportunities to explore and refine their artistic talents; increase their cultural understanding; and build academic, interpersonal, and cognitive skills. JCALs educational and family programs include Arts Center Workshops, offering more than 40 classes for children and adults in subjects ranging from keyboard and ballet to drama, cartooning, and African dance. Family Fun Days, a series of events that invitie parents and children to participate in arts and acitivities at no charge. ARTventure, an after school program which brings artists into local schools and youth organizations. The 21st Century Challenge, JCALs signature in-school program that provides students with authentic arts experiences and prepares them for success in the 21st century by cultivating critical thinking, problem solving, creativity, and communication skills. Visual Arts: Since its founding, JCAL has supported the creation and presentation of local, emerging or established artists. Each year, JCAL mounts four to six exhibitions that explore issues in contemporary art and culture.; JCAL serves local artists by providing free/low costwork and exhivit space. Jamaica Flux, is an acclaimed, innovative, multi-dimensional, and triennial project, conceived to help artists produce new, temporary, site-specific public art works. Through art installations, performance art activities, and virtual presentations in street-level public spaces, the project seeks to bring contemporary art to the public on daily basis. Jamaica Flux is a pioneer project that stays ahead of the field in place-making and in supporting the creation and presentation of thought-provoking new works by emerging and underrepresented artists. It has had a major impact on the Downtown and its environs - demonstrating the efficacy of Jamaica as a home for artists and creative endeavors. Residency: JCAL has been providing its spaces to visual artists and choreographers for free through its various residency programs. Next Stage residency provides dance companies with an opportunity to create/rehearse new work with small stipend and chances to be showcased at the Jamaica Performing Arts Center; Making Moves Dance Festival, an annual dance extravaganza giving emerging companies to be featured at the dance festival with rehearsal time and commission component; in partnership with the NYFA, JCAL also provide year-long studio space for creative artists to create their work for free and to be exhibited at the JCAL Miller Gallery
Expenses $1,951,009
As filed on the 2022 return.
Listed in Part VII
-
Leonard Jacobs
Executive Dir.
- Total calculated
- $96,972
- From this org
- $96,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter Grisafi
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Rachid Murad
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
David Thomas
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Dawn Cotter-Jenkins
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Mahesh Chaube
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Garcia
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Farrell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine Chambers Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michael Hannibal
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tyquanna Henderson Rivers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Iris Levitt-Heitt
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julia del Palacio
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Cameo Boone
Board Member
- 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
- 2022
- Filed
- 16 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431079349301573
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