2024-11-14T08:16:17-05:00 2024-06-30 263838358 BRINKER SIMPSON & COMPANY LLC 1400 N PROVIDENCE RD BLDG 2 STE 20 MEDIA PA 19063 990 2023-07-01 237410005 DISTRICT ONE COMMUNITY EDUCATION CENTER INC DIST 2153871911 3500 LANCASTER AVENUE PHILADELPHIA PA 19104 THERESA SHOCKLEY EXECUTIVE DIRECTOR 2153871911 2024-10-30 true false CATHY SEILER CPA P01054907 6105445900 2024-10-30 2023 2024-10-15 13:58:12Z THERESA SHOCKLEY 3500 LANCASTER AVENUE PHILADELPHIA PA 19104 155600 false X WWW.CECARTS.ORG X 1993 PA DISTRICT ONE COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES. 6 6 3 15 0 136526 61154 106269 94426 0 25 20 242820 155600 0 0 50071 48093 0 8145 111358 106421 161429 154514 81391 1086 556554 565674 164027 141161 392527 424513 X DISTRICT ONE COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES. false false 66590 1945 THE ORGANIZATION PRODUCES CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN BY OFFERING A PLACE TO PERFORM AND REHEARSE SHOWS. 69063 92481 THE ORGANIZATION PROVIDES RENTAL SPACE TO OTHER NONPROFIT ORGANIZATIONS. 135653 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 3 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false true true true false false PA X MANAGEMENT 2153871911 3500 LANCASTER AVENUE PHILADELPHIA PA 19104 KEVIN BROWN CHAIR 1.00 X X 0 0 0 ANGELA WATSON SECRETARY 1.00 X X 0 0 0 ZUHAIRAH MCGILL BOARD MEMBER 1.00 X 0 0 0 MISHA ONGOZA SULLIVAN BOARD MEMBER 1.00 X 0 0 0 SAJ PURPLE BLACKWELL BOARD MEMBER 1.00 X 0 0 0 THERESA SHOCKLEY EXECUTIVE DI 30.00 X 27000 0 0 27000 false false false 54149 7005 61154 RENTAL 531390 68381 68381 PARKING 812930 24100 24100 TICKETS 900099 1945 1945 94426 OTHER INCOME 20 20 20 155600 94446 44311 35449 4431 4431 24 20 2 2 3758 3006 376 376 7099 5679 710 710 3495 2795 350 350 249 249 15142 12196 1473 1473 33561 31549 1678 334 16093 15127 805 161 14575 13700 729 146 ARTIST FEES 7740 7740 PROGRAM EXHIBITION EXPENS 6847 6847 EQUIPMENT RENTAL 1620 1296 162 162 154514 135653 10716 8145 123113 81853 46158 73697 13923 6245 2154 1128 747021 344270 371206 402751 556554 565674 7710 21544 1300 155167 117167 1150 1150 164027 141161 X 259669 316655 132858 107858 392527 424513 556554 565674 X 1086 38000 -7100 X true X false true false X 61025 33001 56016 136526 61154 347722 61025 33001 56016 136526 61154 347722 174458 173264 38000 38000 38000 114000 461722 527375 0.37530 0.54500 X PART II, LINE 10 OTHER INCOME 114,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38000 38000 407181 104023 303158 250300 238987 11313 51540 1260 50280 402751 REFUNDABLE SECURITY DEPOSITS 1150 1150 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE ORGANIZATION ADOPTED GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 AND RELATED SUBSECTIONS PRESCRIBE RULES FOR RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. AS A RESULT OF IMPLEMENTING THIS GUIDANCE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. FORM 990 - ORGANIZATION'S MISSION DISTRICT ONE COMMUNITY EDUCATION CENTER EXISTS TO STRENGTHEN THE SENSE OF SHARED COMMUNITY AND CULTURE AMONG PEOPLE OF DIFFERING BACKGROUNDS BY PRODUCING CULTURAL AND EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO SUPPORTS EMERGING ARTISTS IN THE PHILADELPHIA REGION BY OFFERING PERFORMANCE AND REHEARSAL OPPORTUNITIES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT -7,100