2024-02-05T10:27:10-06:00 2023-06-30 475324570 INSERO & CO CPAS LLP 20 THORNWOOD DRIVE ITHACA NY 14850 990 2022-07-01 800901924 CIVIC ENSEMBLE INC CIVI 6072410195 PO BOX 6765 ITHACA NY 14851 JULIA TAYLOR EXECUTIVE DIRECTOR 6072410195 2024-02-01 1 JULIA TAYLOR XXX-XX-XXXX 1 DUANE SHOEN P00503316 6072724444 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIA TAYLOR PO BOX 6765 ITHACA NY 14851 234146 0 X CIVICENSEMBLE.ORG X 2013 NY CIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT. 5 5 26 15 0 0 117687 222236 6170 11876 16 34 996 0 124869 234146 0 0 0 0 108597 113519 0 0 2502 54813 68642 163410 182161 -38541 51985 8981 65084 28186 32304 -19205 32780 X CIVIC ENSEMBLE CREATES THEATRE THAT EXPLORES AND EXPLODES THE SOCIAL, POLITICAL, AND CULTURAL ISSUES OF OUR TIME. WE BRING AUDIENCES OF DIFFERENT RACES, CLASSES, AND EXPERIENCES TOGETHER IN A PUBLIC FORUM ON THE AMERICAN EXPERIMENT. 0 0 49587 5082 COMMUNITY-BASED PLAY. WE WORKED THROUGH A RESEARCH AND DEVELOPMENT PHASE, COLLABORATING WITH A PLAYWRIGHT AND COMMUNITY MEMBERS TO CREATE AN ORIGINAL PLAY EXPLORING THEMES OF HEALTH AND HEALING IN OUR COMMUNITY. 8996 THE REENTRY THEATRE PROGRAM BRINGS TOGETHER PEOPLE WHO HAVE BEEN INCARCERATED AT SOME POINT IN THEIR LIVES TO WRITE PLAYS AND PRESENT THEM TO THE COMMUNITY. PARTICIPANTS IN THIS PROGRAM GAIN INVALUABLE HARD SKILLS LIKE WRITING, COMPUTER LITERACY, AND THEATRE SKILLS, AS WELL AS SOFT SKILLS LIKE COMMUNICATION, PATIENCE, AND TEAMWORK. THE PURPOSE OF THIS PROGRAM IS TWOFOLD: TO PROVIDE A STRUCTURE FOR PERSONAL GROWTH FOR PEOPLE RE-ENTERING THE COMMUNITY AFTER INCARCERATION, AND TO CONNECT THOSE RE-ENTERING WITH THE LARGER COMMUNITY THROUGH THE PERFORMANCES OF THEIR PLAYS. IN THIS TIME PERIOD, CONDUCTED WEEKLY SESSIONS OF THE REENTRY THEATRE PROGRAM, AS WELL AS PRODUCED THE PLAY DELIA DIVIDED, CREATED IN THIS PROGRAM. 3026 3000 IN OUR THEATRE-IN-EDUCATION PROGRAM, WE PARTNER WITH SCHOOLS, TEACHERS, AND STUDENTS TO SUPPORT EDUCATIONAL GOALS THROUGH THEATRE-BASED ACTIVITIES. THIS FISCAL YEAR WE LAUNCHED THE YOUTH FORUM THEATRE TROUPE, AN OUT OF SCHOOL THEATRE PROGRAM FOR YOUTH IN GRADES 7-12 IN TOMPKINS COUNTY. 5191 3794 OTHER PROGRAMS INCLUDE GENERAL PROGRAM, CBP, CIVIC ACTS, P-TECH, COALITION PROGRAM, AND SPECIAL PROJECTS CLASS. 5191 3794 66800 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NY X STATEMENTS ACCOUNTING LLC 6072106066 PO BOX 721 MONTOUR FALLS NY 14865 VERNICE MILLER BOARD MEMBER (PART YEAR) 1.00 X 0 0 0 HEATHER DUKE SECRETARY (PART YEAR) 1.00 X X 0 0 0 ANNE RHODES PRESIDENT (PART YEAR) 1.00 X X 0 0 0 SHERRON BROWN BOARD MEMBER 1.00 X 0 0 0 AMY NEWMAN SECRETARY 1.00 X X 0 0 0 DAEJUAN LAFAVE TREASURER 1.00 X X 0 0 0 CARRELL JOHNSON VICE PRESIDENT/PRESIDENT 1.00 X X 0 0 0 SARA WARNER BOARD MEMBER 1.00 X 0 0 0 JULIA TAYLOR EXECUTIVE DIRECTOR 25.00 X 36225 0 0 36225 0 0 0 0 0 0 0 63734 158502 222236 OTHER 900099 8126 8126 COALITION INCOME 900099 3750 3750 11876 34 34 234146 11876 0 34 X 41215 11642 29573 60954 17217 43737 1708 1708 9642 726 8916 9930 1190 8740 18225 13519 2956 1750 1289 1239 50 5897 3510 2229 158 3683 180 2909 594 4727 604 4123 1453 1453 561 219 342 OTHER ORGANIZATION EXPE 20704 16262 4442 STAFF DEVELOPMENT 1325 1325 MEMBERSHIP DUES & SUBSC 573 473 100 OTHER MISCELLANEOUS 140 -10 150 135 29 106 182161 66800 112859 2502 5 5 8883 63479 1600 93 8981 65084 1105 2809 8341 29495 18740 0 28186 32304 X -19205 32780 -19205 32780 8981 65084 51985 0 X 0 0 0 X 69231 53401 87083 117687 222236 549638 69231 53401 87083 117687 222236 549638 193895 355743 19 5 23 16 34 97 100 100 549835 383888 0.64700 0.58290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY OFFICER AND MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISLOSE INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A 360 PERFORMANCE REVIEW AS WELL AS PERFORMS RESEARCH ON COMPENSATION TO FORMULATE ANNUAL SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,934. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 13,519. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 1,750. TOTAL EXPENSES 15,291.