2024-04-30T16:17:03-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 464156679 CITY COLLEGE CENTER FOR THE ARTS INC CITY 2126506900 160 CONVENT AVENUE WG 112 NEW YORK NY 10031 GREGORY SHANCK MANAGING DIRECTOR 2126506900 2024-05-01 1 GREGORY SHANCK XXX-XX-XXXX 0 DAVID A URBAN CPA P00630018 7166340700 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY SHANCK 160 CONVENT AVENUE WG 112 NEW YORK NY 10031 137827 0 X WWW.CITYCOLLEGECENTERFORTHEARTS.ORG X 2013 NY THE CITY COLLEGE CENTER FOR THE ARTS, INC. IS FORMED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO SUPPORT AND ADVANCE THE MISSION OF THE CITY COLLEGE OF NEW YORK (THE COLLEGE). PROVIDING QUALITY ARTS PROGRAMMING AT REASONABLE COST TO THE GENERAL PUBLIC, IN PARTICULAR THE COMMUNITY OF UPPER MANHATTAN. THE CENTER ALSO PARTNERS WITH THE COLLEGE IN PROVIDING SPECIAL PROGRAMS AND CULTURAL OPPORTUNITIES FOR THE COLLEGE STUDENTS. 12 11 0 0 33224 0 284101 46234 4410 91593 0 0 0 0 288511 137827 21404 15072 0 0 13353 63042 0 0 0 144285 74040 179042 152154 109469 -14327 148529 133399 5003 4200 143526 129199 X THE CITY COLLEGE CENTER FOR THE ARTS, INC. IS FORMED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO SUPPORT AND ADVANCE THE MISSION OF THE CITY COLLEGE OF NEW YORK (THE COLLEGE). PROVIDING QUALITY ARTS PROGRAMMING AT REASONABLE COST TO THE GENERAL PUBLIC, IN PARTICULAR THE COMMUNITY OF UPPER MANHATTAN. THE CENTER ALSO PARTNERS WITH THE COLLEGE IN PROVIDING SPECIAL PROGRAMS AND CULTURAL OPPORTUNITIES FOR THE COLLEGE STUDENTS. 0 0 147712 15072 58369 THE CITY COLLEGE CENTER FOR THE ARTS, INC. IS FORMED EXCLUSIVELY FOR EDUCATIONAL AND CULTURAL PURPOSES TO SUPPORT AND ADVANCE THE MISSION OF THE CITY COLLEGE OF NEW YORK (THE COLLEGE). PROVIDING QUALITY ARTS PROGRAMMING AT REASONABLE COST TO THE GENERAL PUBLIC, IN PARTICULAR THE COMMUNITY OF UPPER MANHATTAN. THE CENTER ALSO PARTNERS WITH THE COLLEGE IN PROVIDING SPECIAL PROGRAMS AND CULTURAL OPPORTUNITIES FOR THE COLLEGE STUDENTS. 147712 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ILONA ROMAN 2126505059 160 CONVENT AVENUE WG 112 NEW YORK NY 10031 TASHA GARCIA CHAIR 1.00 0.00 X X 0 0 0 PHILIP HARVEY DIRECTOR 1.00 0.00 X 0 0 0 DONNETTE DUNBAR VICE CHAIR 1.00 0.00 X X 0 0 0 KHALIL KAIN DIRECTOR 1.00 0.00 X 0 0 0 KAREN WITHERSPOON DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN C BYRD DIRECTOR 1.00 0.00 X 0 0 0 CAL HUNTER DIRECTOR 1.00 0.00 X 0 0 0 KIM WALES DIRECTOR 1.00 0.00 X 0 0 0 ALICIA QUARLES DIRECTOR 1.00 0.00 X 0 0 0 IRENE GANDY DIRECTOR 1.00 0.00 X 0 0 0 FELIX LAM TREASURER 1.00 35.00 X X 0 185926 94822 LILLIAS WHITE DIRECTOR 1.00 0.00 X 0 0 0 SCOTT GURBA TREASURER 1.00 0.00 X X 0 0 0 GREGORY SHANCK MANAGING DIRECTOR 35.00 0.00 X 0 134719 68707 0 320645 163529 0 0 1 0 0 42890 3344 46234 FACILITY RENTAL 531120 52369 19145 33224 TICKET SALES 711110 39224 39224 91593 137827 58369 33224 0 X 15072 15072 57715 57715 577 577 4750 4750 4200 4200 35053 35053 EQUIPMENT 20508 20508 BOOKS 10151 10151 SUPPLIES 2118 2118 FOOD 1768 1768 242 242 152154 147712 4442 0 146344 133399 2185 0 148529 133399 5003 4200 5003 4200 X 143526 129199 143526 129199 148529 133399 -14327 0 X 1 X 0 0 0 X 27502 22620 10100 284101 46234 390557 319117 304188 319031 317901 375052 1635289 346619 326808 329131 602002 421286 2025846 2025846 2025846 182987 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 512879 375052 375052 137827 0 137827 527206 375052 375052 152154 0 152154 PART X, LINE 2: THE CCA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CCA HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. IN ADDITION, THE CCA IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM RENTAL ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE CCA FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE CCA PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CCA HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. TAX FORMS FILED BY THE CCA ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 0 THE CITY COLLEGE OF NEW YORK 160 CONVENT AVEUE NEW YORK NY 10031 133893536 IRC SEC 115 15072 0 COST PURCHASE OF EQUIPMENT SUPPORT OF COLLEGE 0 0 0 0 0 0 0 0 0 FELIX LAM TREASURER 0 185926 0 0 0 0 0 0 0 94822 0 280748 0 0 GREGORY SHANCK MANAGING DIRECTOR 0 134719 0 0 0 0 0 0 0 68707 0 203426 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO BOARD MEMBERS VIA EMAIL FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER FOR THE ARTS FOLLOWS THE GUIDELINES ESTABLISHED BY CITY UNIVERSITY OF NEW YORK. ALL BOARD MEMBERS MUST SIGN AN ANNUAL STATEMENT REGARDING CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION TO KEY OFFICERS AND EMPLOYEES MUST BE APPROVED BY HUMAN RESOURCE DEPARTMENTS OF CITY COLLEGE OF NEW YORK CITY AND CITY UNIVERSITY OF NEW YORK. HUMAN RESOURCE DEPARTMENTS CONSTANTLY REVIEW THE COMPENSATIONS OF KEY EMPLOYEES AND FOLLOWS FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER FOR THE ARTS MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE COLLEGE'S WEBSITE. THE PUBLIC CAN ALSO REQUEST THOSE DOCUMENTS DIRECTLY FROM THE CENTER FOR THE ARTS. FORM 990, PART VI, SECTION B, LINE 14: THE CENTER FOLLOWS THE DOCUMENT RETENTION AND DESTRUCTION POLICY ESTABLISHED BY CITY UNIVERSITY OF NEW YORK. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 35,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,053. FORM 990, PART IX, LINE 7: THE CENTER DOES NOT HAVE ANY EMPLOYEES. COMPENSATIONS REPORTED REPRESENTS SALARY COSTS FROM THE CENTER'S RELATED ORGANIZATION, THE CITY COLLEGE OF NEW YORK. THE CITY COLLEGE OF NEW YORK 160 CONVENT AVENUE NEW YORK NY 10031 133893536 EDUCATION NY SEC. 115 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0