2025-07-07T10:58:57-04:00 2023-06-30 474753799 THE ZLC GROUP CPAS LLC 2399 SWEET HOME RD AMHERST NY 14228 990 2022-07-01 222543797 UJIMA COMPANY INC UJIM 7163225178 429 PLYMOUTH AVENUE SUITE 2 BUFFALO NY 14213 PAUL BATTAGLIA TREASURER 7163225178 2025-07-03 true false RICHARD M TEIBEL CPA P00806183 7168399001 2025-07-03 X 2022 2025-03-06 01:10:19Z X PAUL BATTAGLIA 1286640 false X WWW.UJIMACOINC.ORG X 1983 NY TO FURTHER UCI'S ARTISTIC EXCELLENCE, THEATER ARTS, AND CULTURAL EDUCATION. 12 12 4 20 0 431560 1192831 111518 87920 18898 0 34105 5889 596081 1286640 0 0 135704 101334 0 5780 302916 259016 438620 360350 157461 926290 661948 1699035 32162 142959 629786 1556076 TO FURTHER UCI PERFORMANCE ART AND CULTURAL EDUCATION. false false 192896 87920 UCI PRESENTED ITS 44TH SEASON WITH FOUR PLAYS, CHURCH & STATE, TONI STONE, CHOIR BOYS, AND CULLUD WATTAH. UCI ALSO SPENT TIME IDENTIFYING AND SELECTING PLAYS FOR OUR 45TH SEASON AND USED THE TIME TO PROVIDE ACTORS AND OTHER THEATRE CREATIVES CLASSES AND WORKSHOPS TO FURTHER THEIR CRAFT. UCI CONTINUES TO PROVIDE EMPLOYMENT AND CREATIVE OPPORTUNITIES FOR ARTISTS OF COLOR. 63179 THE DUNAR THEATER ARTS TRAINING PROVIDED EDUCATIONAL AND CREATIVE OPPORTUNITIES AND TRAINING FOR YOUNG ARTISTS OF COLOR. 19922 UCI CONTINUED SERVING AS A RESOURCE TO PERSONS, COMMUNITY AGENCIES, AND INSTITUTIONS SERVING NON-VIOLENCE, CULTURE, DIVERSITY, UNDERSERVED YOUTH, AND POSITIVE VALUES NECESSARY FOR THE DEVELOPMENT OF THE BELOVED COMMUNITY. 275997 true true false false false false false false false false true false false true true false 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 true 47 0 false 4 true false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false NY X PAUL BATTAGLIA 7163225178 429 PLYMOUTH AVE SUITE 2 BUFFALO NY 14213 X JAMES BACHWITZ DIRECTOR 1.00 X 0 0 0 PAUL BATTAGLIA TREASURER 2.00 X X 0 0 0 BRITTANY BURGESS DIRECTOR 1.00 X 0 0 0 PATRICE CATHEY PRESIDENT 6.00 X X 0 0 0 CHARLES CLARK DIRECTOR 1.00 X 0 0 0 RAHWA GHIRMATZION VICE PRESIDE 2.00 X X 0 0 0 AMILCAR HILL DIRECTOR 1.00 X 0 0 0 JOAN HYMAN DIRECTOR 1.00 X 0 0 0 MARY MOEBIUS DIRECTOR 1.00 X 0 0 0 GERALD RAMSEY SECRETARY 2.00 X X 0 0 0 KARLA THOMAS DIRECTOR 1.00 X 0 0 0 SANDRA WHITE DIRECTOR 1.00 X 0 0 0 false false false 101243 1091588 1192831 87920 87920 87920 MISELLANEOUS 5889 5889 5889 1286640 93809 92740 78829 9274 4637 636 540 64 32 7958 6764 796 398 175 175 9736 9736 12810 4925 7885 6677 6677 1782 1016 53 713 26902 21522 5380 9733 9246 487 33033 33033 3240 2430 810 PRODUCTION RELATED EXPS 126595 126595 UTIL, TELE & INTERNET 9632 8284 1348 CAPITAL CAMPAIGN EXPS 7027 7027 STORAGE 4328 4328 7346 4841 2505 360350 275997 78573 5780 315341 355140 171959 167113 60714 942566 50 10040 2025 2025 252762 154086 111859 98676 123475 661948 1699035 17962 10684 14200 132275 32162 142959 X 618886 1402190 10900 153886 629786 1556076 661948 1699035 926290 X false true X true false X 283515 356375 395333 431560 1192831 2659614 283515 356375 395333 431560 1192831 2659614 1470802 1188812 55872 34105 5889 95866 2755480 217069 0.43140 0.55830 X PART II, LINE 10 OTHER INCOME 51,053 LOAN FORGIVENESS 44,813 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252762 154086 98676 98676 RIGHT-OF-USE LEASE ASSETS, NET 123475 123475 LONG-TERM LEASE LIABILITY 101169 CURRENT PORTION OF LEASE LIABILITY 22306 REFUNDABLE ADVANCES 8800 132275 1286640 1286640 1286640 360350 360350 360350 FORM 990, PAGE 1, ITEM B DURING THE AUDIT FOR FISCAL YEAR 2024, WE DISCOVERED THAT CERTAIN CONTRIBUTIONS (925,589)AND DONOR RESTRICTIONS WERE NOT PROPERLY REPORTED IN FISCALYEAR 2023. THEREFORE, WE AMENDED THE FORM 990 FOR FILING YEAR 2022 TOREFLECT THE PRIOR PERIOD ADJUSTMENTS THAT WERE RECORDED DURING THE AUDIT. THE 2021 FORM WAS ALSO RECENTLY AMENDED. THOSE CHANGES WERE REFLECTED IN CARRYFORWARD INFORMATION REFLECTED ON THIS AMENDMENT. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND THE RELATED SCHEDULES AND ATTACHMENTS, IN DRAFT FORM, WERE PROVIDED TO ALL THE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS IN ADVANCE OF FILING. DIRECTORS WERE ASKED TO REVIEW THE FORM AND TO CONTACT THE CHAIRMAN IF THE CORPORATION'S FINANCE COMMITTEE WITH ANY QUESTIONS OR COMMENTS THEY HAD. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION HAS ADOPTED A CONFLICT OF INTEREST POLICY (THE "POLICY") THAT MEETS THE STATUTORY REQUIREMENTS OF SECTION 715-A OF THE NEW YORK NOT-FOR-CORPORATION LAW. UNDER THE POLICY, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE OF THE CORPORATION IS REQUIRED TO PROVIDE TO THE CORPORATION'S GOVERNANCE COMMITTEE, ON AN ANNUAL BASIS, A CONFLICT OF INTEREST DISCLOSURE STATEMENT IDENTIFYING ANY RELATED PARTY TRANSACTION, AS DEFINED IN THE STATUTE, OF WHICH HE OR SHE IS AWARE. IN ADDITION, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE OF THE CORPORATION IS REQUIRED TO REPORT TO THE GOVERNANCE COMMITTEE, IN A TIMELY MANNER, ANY CONTEMPLATED TRANSACTION WHICH, IF ENTERED, WOULD CONSTITUTE A RELATED PARTY TRANSACTION. UNDER THE POLICY, THE GOVERNANCE COMMITTEE IS REQUIRED TO INVESTIGATE ANY MATTER REFERRED TO IT, WHETHER THROUGH THE ANNUAL DISCLOSURE PROCESS OR OTHERWISE, TO DETERMINE THE APPROPRIATE DISPOSITION OF THE MATTER, APPLYING THE STATUTORY STANDARD AS TO WHETHER THE TRANSACTION OR THE CONTEMPLATED TRANSACTION IS FAIR AND REASONABLE AND IN THE BEST INTERESTS OF THE CORPORATION, AND TO REPORT ITS FINDINGS AND ITS RECOMMENDATION TO THE BOARD FOR APPROPRIATE ACTION. IN DOING SO, THE GOVERNANCE COMMITTEE IS DIRECTED TO UNDERTAKE SUCH DUE DILIGENCE AS IS NECESSARY TO MAKE ITS RECOMMENDATION. ADDITIONALLY, THE GOVERNANCE COMMITTEE IS REQUIRED TO MEMORIALIZE THE REVIEW PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED.