Universal Temple Of The Arts Inc is located in Staten Island, NY. The organization was established in 1989. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Universal Temple Of The Arts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Universal Temple Of The Arts Inc generated $210.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $206.6k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MULTI-CULTURAL ENGAGEMENT THROUGH YOUTH PROGRAMS IN SCHOOLS AS WELL AS PUBLIC MUSIC AND ART PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSHOPS AND CLASSES IN SEWING, JEWELRY MAKING, EVIRONMENTAL ART, DRAMA, DANCE, MUSIC, VOCAL TRAINING, PERFORMING ARTS, ENTREPRENURIAL TRAINING AND COMPUTER LITERACY JAZZ FESTIVAL MULTI-CULTURAL THEATER MUSIC AND DANCE PROGRAM
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sajda Musawwir Ladner Artistic/exec Director | Officer | 35 | $32,589 |
Rashida Ladner-Seward Communications Director | Officer | 5 | $0 |
Israel Velasquez Board Member | Trustee | 1 | $0 |
Carl Jackman Chairman | Trustee | 3 | $0 |
Helen Settles Board Member | Trustee | 1 | $0 |
Vicki Palmer Secretary | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $100 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $189,400 |
All other contributions, gifts, grants, and similar amounts not included above | $21,310 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $210,810 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $210,810 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $32,589 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $3,197 |
Fees for services: Management | $33,360 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,125 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,875 |
Office expenses | $6,883 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,125 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $7,531 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,140 |
Insurance | $7,017 |
All other expenses | $0 |
Total functional expenses | $206,603 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | -$6,398 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $180,113 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $67,801 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,080 |
Total assets | $242,596 |
Accounts payable and accrued expenses | $68,787 |
Grants payable | $0 |
Deferred revenue | $10,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $45,000 |
Secured mortgages and notes payable | $75,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $198,787 |
Net assets without donor restrictions | $43,809 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $242,596 |
Over the last fiscal year, we have identified 4 grants that Universal Temple Of The Arts Inc has recieved totaling $78,000.
Awarding Organization | Amount |
---|---|
National Black Theatre Workshop Incorporated New York, NY PURPOSE: COVID-19 crisis support | $20,000 |
National Black Theatre Workshop Incorporated New York, NY PURPOSE: COVID-19 crisis support | $20,000 |
Council On The Arts & Humanities For Staten Island Staten Island, NY PURPOSE: TECHNICAL ASSISTANCE | $19,000 |
Council On The Arts & Humanities For Staten Island Staten Island, NY PURPOSE: TECHNICAL ASSISTANCE | $19,000 |
Organization Name | Assets | Revenue |
---|---|---|
National Minority Supplier Development Council Inc New York, NY | $14,151,024 | $19,123,388 |
All Stars Project Inc New York, NY | $22,721,562 | $11,310,796 |
The Hyams Foundation Inc Boston, MA | $163,844,341 | $20,347,329 |
Neighborhood Trust Financial Partners Inc New York, NY | $10,875,094 | $7,150,796 |
African Services Committee Inc New York, NY | $2,169,110 | $5,702,295 |
Urban Arts Partnership New York, NY | $4,790,105 | $5,921,037 |
Artpark & Company Inc Lewiston, NY | $3,327,523 | $5,321,157 |
Education Through Music Inc New York, NY | $3,082,173 | $4,504,496 |
Ridgefield Playhouse For Movies And The Performing Arts Inc Ridgefield, CT | $15,840,106 | $10,052,125 |
City Access New York Staten Island, NY | $3,686,366 | $4,897,308 |
American Friends Of Yagdil Torah Inc Lakewood, NJ | $434,654 | $3,850,627 |
International Society Of Aesthetic Plastic Surgery Mount Royal, NJ | $7,345,668 | $3,633,051 |