2024-10-25T19:29:57-04:00 2023-12-31 814412823 KUDISCH OSTER & COMPANY LLC 129 GROVE ST MONTCLAIR NJ 07042 990 2023-01-01 311614732 MAMA FOUNDATION FOR THE ARTS INC MAMA 2122801045 149 WEST 126TH STREET NEW YORK NY 10027 VY HIGGINSEN EXECUTIVE DIR 2122801045 2024-10-23 true true WILLIAM R OSTER P00179043 9733387032 2024-10-23 X 2023 2024-10-15 13:58:12Z VY HIGGINSEN 149 WEST 126TH STREET NEW YORK NY 10027 1645506 false X WWW.MAMAFOUNDATION.ORG X 1998 NY CREATED TO HELP ESTABLISH HARLEM AS A ARTISTIC AND CULTURAL CENTER PIECE OF THE WORLD. THE ORGANIZATION'S MISSION IS TO PRESENT, PRESERVE AND PROMOTE GOSPEL, JAZZ AND THE R&B ARTS FOR CURRENT AND FUTURE GENERATIONS. 12 11 15 0 1267834 870707 262212 723363 2953 51287 58895 149 1591894 1645506 0 0 620532 1056699 0 268700 382566 709533 1003098 1766232 588796 -120726 2425465 2312511 13662 19890 2411803 2292621 CREATED TO HELP ESTABLISH HARLEM AS A ARTISTIC AND CULTURAL CENTER PIECE OF THE WORLD. THE ORGANIZATION'S MISSION IS TO PRESENT, PRESERVE AND PROMOTE GOSPEL, JAZZ AND THE R&B ARTS FOR CURRENT AND FUTURE GENERATIONS. false false 288173 THROUGH WORKSHOPS, MUSIC LESSONS, CONCESSIONS AND MERCHANDISE PROMOTION TO PRESENT AND PROMOTE GOSPEL, JAZZ AND R&B ARTS FOR CURRENT AND FUTURE GENERATIONS. TO IDENTIFY AND TRAIN THE NEXT GENERATION OF PERFORMERS IN THE AREA OF THEATRICAL ARTS. 492343 723363 PRODUCTION OF ORIGINAL AND REVIVAL THEATER AND MUSICAL PERFORMANCES OF VARIOUS HISTORICAL AND RELEVANT SHOWS, WHICH TOURS NATIONALLY AND INTERNATIONALLY IN ORDER TO RE-ESTABLISH HARLEM AS A WORLD ARTISTIC AND CULTURAL CENTER. 780516 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 false false false false false false false false false false false false false true 50 0 15 true false false false false false false false false X 12 11 true false false false false false false true true false false true false false false true true false NY X VY HIGGINSEN 2122801045 149 WEST 126TH STREET NEW YORK NY 10027 KNOELLE WYDRO PROGRAM DIRE X 107233 0 0 VY HIGGINSEN EXECUTIVE DI 40.00 X X 91150 0 0 JEFFREY ANDERSON TREASURER 1.00 X X 0 0 0 ED BLUMENFELD TRUSTEE 1.00 X 0 0 0 ANDREA CISCO TRUSTEE 1.00 X 0 0 0 JOYCE DAVIS CO-CHAIR 1.00 X 0 0 0 KERRY DAVIS CO-CHAIR 1.00 X 0 0 0 SAMANTHA DAVIS TRUSTEE 1.00 X 0 0 0 ROBIN HOMMEL TRUSTEE 1.00 X 0 0 0 NIGEL PIERCE TRUSTEE 1.00 X 0 0 0 DAVID RIMMER TRUSTEE 1.00 X 0 0 0 RITA RODIN TRUSTEE 1.00 X 0 0 0 PATRICK JC SHAW TRUSTEE 1.00 X 0 0 0 198383 1 false false false 174820 695887 870707 PERFORMANCE REVENUE 711130 723363 723363 723363 51287 51287 MISCELLANEOUS 624310 149 149 149 1645506 774799 91150 91150 142552 117574 14255 10723 691562 131926 340583 219053 131435 42603 80550 8282 56808 23600 15586 17622 36064 36064 25278 8542 8411 8325 143689 50489 93200 16993 16993 12025 8680 1195 2150 PRODUCTION & PROGAM COSTS 154988 154988 STIPENDS 144701 144701 ADMINISTRATIVE & OTHER 110187 41000 69187 DUES, LICENSES & FEES 8800 3356 2899 2545 1766232 780516 717016 268700 231745 237749 1009431 924300 32646 9783 7605 7605 68981 14160 1073982 1118914 1075 2425465 2312511 13662 19890 13662 19890 X 2184684 2292621 227119 2411803 2292621 2425465 2312511 -120726 1544 X false true X true X 288111 494031 1833706 1267834 870707 4754389 288111 494031 1833706 1267834 870707 4754389 141962 4612427 1940 2953 4893 7760 58895 66655 4825937 774799 0.95580 X PART II, LINE 10 66,655 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KNOELLE WYDRO KEY EMPLOYEE ADVANCE X 7605 7605 false true false 7605 FORM 990, PART VI KEN WYDRO, EMPLOYEE, IS SPOUSE OF THE EXECUTIVE DIRECTOR. KNOELLE WYDRO, EMPLOYEE, IS DAUGHTER OF THE EXECUTIVE DIRECTOR. THE BOARD CHAIR IS THE SISTER OF THE EXECUTIVE DIRECTOR. THE CO-CHAIR IS THE NEPHEW OF THE EXECUTIVE DIRECTOR. A BOARD MEMBER IS A SPOUSE OF A RELATIVE OF ANOTHER BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 2 VY HIGGINSEN EXEC DIR SEE ABOVE FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED/APPROVED BY BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL DIRECTORS, TRUSTEES & KEY EMPLOYEES TO COMPLETE ANNUAL DISCLOSURE FORMS. THE BOARD CHAIR ENSURE S THAT ALL FORMS ARE SUBMITTED & REVIEWED WITH THE BOARD FOR ANY THAT DISC LOSE ACTUAL OR POTENTIAL THREATS OF CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW & APPROVE EXECUTIVE SALARIES, AS WELL AS MANAGEM ENT COMPENSATION. PROCESS INCLUDES COMPARATIVE REVIEW OF SIMILAR ORGANIZAT IONS, DUTIES & RESPONSIBILITIES OF OFFICER/MANAGEMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEW & APPROVE OFFICER & KEY EMPLOYEE COMPENSATION. P ROCESS INCLUDES COMPARATIVE REVIEW OF SIMILAR ORGANIZATIONS, DUTIES & RESP ONSIBILITIES OF OFFICER/KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON R EQUEST. FILINGS WITH THE NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU I S AVAILABLE TO THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES GOVERNANCE DOCUMENTS AVAILABLE TO THE PUBLIC UPON R EQUEST. FILINGS WITH THE NYS OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU I S AVAILABLE TO THE PUBLIC.