Nonprofit · EIN 22-2543797
UJIMA COMPANY INC
Tax-exempt · BUFFALO, NY 14213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $438,813 | $546,353 | -$107,540 | $1,681,946 | $151,100 | $1,530,846 |
| June 30, 2024 | 990 | $613,766 | $531,456 | $82,310 | $1,777,750 | $139,364 | $1,638,386 |
| June 30, 2023 | 990 (amended) | $1,286,640 | $360,350 | $926,290 | $1,699,035 | $142,959 | $1,556,076 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $376,007
- of which government grants
- $152,998
- Program service revenue
- $49,333
- Investment income
- $4,165
- Other revenue
- $9,308
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,003
- Other salaries and wages
- $182,204
- Salaries, compensation and benefits (total)
- $244,628
- Professional fundraising fees
- $0
- Accounting fees
- $20,120
- Occupancy
- $27,955
- Travel
- $4,647
- Depreciation
- $19,710
- Program services (functional)
- $356,213
- Management and general (functional)
- $121,251
- Fundraising (functional)
- $68,889
Balance sheet and other
- Total assets, start of year
- $1,777,750
- Total assets, end of year
- $1,681,946
- Total liabilities, end of year
- $151,100
- Net assets, end of year
- $1,530,846
- Land, buildings and equipment
- $69,506
- Net assets without donor restrictions
- $1,459,831
- Net assets with donor restrictions
- $71,015
- Gross receipts
- $438,813
- Employees
- 6
- Volunteers
- 55
- Year formed
- 1983
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA TA | EXECUTIVE DI Officer | 40 | $43,003 |
| JAMES BACHWITZ | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BATTAGLIA | TREASURER Trustee or director, Officer | 2 | $0 |
| PATRICE CATHEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHARLES CLARK | DIRECTOR Trustee or director | 1 | $0 |
| RAHWA GHIRMATZION | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| AMILCAR HILL | DIRECTOR Trustee or director | 1 | $0 |
| SARAH NORAT-PHILLIPS | DIRECTOR Trustee or director | 1 | $0 |
| DEBORA OTT | SECRETARY Trustee or director, Officer | 1 | $0 |
| GERALD RAMSEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BACHWITZ | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BATTAGLIA | TREASURER Trustee or director, Officer | 2 | $0 |
| PATRICE CATHEY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHARLES CLARK | DIRECTOR Trustee or director | 1 | $0 |
| RAHWA GHIRMATZION | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| AMILCAR HILL | DIRECTOR Trustee or director | 1 | $0 |
| GERALD RAMSEY | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES BACHWITZ | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BATTAGLIA | TREASURER Trustee or director, Officer | 2 | $0 |
| BRITTANY BURGESS | DIRECTOR Trustee or director | 1 | $0 |
| PATRICE CATHEY | PRESIDENT Trustee or director, Officer | 6 | $0 |
| CHARLES CLARK | DIRECTOR Trustee or director | 1 | $0 |
| RAHWA GHIRMATZION | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| AMILCAR HILL | DIRECTOR Trustee or director | 1 | $0 |
| JOAN HYMAN | DIRECTOR Trustee or director | 1 | $0 |
| MARY MOEBIUS | DIRECTOR Trustee or director | 1 | $0 |
| GERALD RAMSEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| KARLA THOMAS | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA WHITE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 429 PLYMOUTH AVE, BUFFALO, NY 14213-2178
- Principal officer (990 for 2024)
- PAUL BATTAGLIA
- Signed the 990
- PAUL BATTAGLIA, TREASURER
- Phone
- (716) 322-5178
- Website
- WWW.UJIMACOINC.ORG
- Return prepared by
- THE ZLC GROUP CPAS LLC
Mission
TO FURTHER UCI PERFORMANCE ART AND CULTURAL EDUCATION.
Program accomplishments
- UCI PRESENTED ITS 46TH SEASON WITH FOUR PLAYS, RICHARD III, THE THANKSGIVING DAY, GOODNIGHT TYLER, AND EVERYBODY UCI ALSO SPENT TIME IDENTIFYING ANDSELECTING PLAYS FOR OUR 47TH SEASON AND USED THE TIME TO PROVIDE ACTORS ANDOTHER THEATRE CREATIVES CLASSES AND WORKSHOPS TO FURTHER THEIR CRAFT. UCI CONTINUES TO PROVIDE EMPLOYMENT AND CREATIVE OPPORTUNITIES FOR ARTISTS OF COLOR.Expenses $214,234 · revenue $49,333
- THE DUNBAR THEATER ARTS TRAINING PROVIDED EDUCATIONAL AND CREATIVE OPPORTUNITIES AND TRAINING FOR YOUNG ARTISTS OF COLOR.Expenses $116,670
- 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.Expenses $25,309
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2543797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65Z)
- Assets (IRS master file)
- $1,681,946
- Income (IRS master file)
- $438,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $438,813 | $546,353 | $1,681,946 | IRS |
| 990 | June 2024 | $613,766 | $531,456 | $1,777,750 | IRS |
| 990 | June 2023 | $1,286,640 | $360,350 | $1,699,035 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2543797).
Questions about UJIMA COMPANY INC
- What is the EIN of UJIMA COMPANY INC?
- The employer identification number (EIN) of UJIMA COMPANY INC is 22-2543797.
- Is UJIMA COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to UJIMA COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UJIMA COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UJIMA COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UJIMA COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UJIMA COMPANY INC?
- The 990 for the year ended June 30, 2025 names PAUL BATTAGLIA.
- Who are the officers and directors of UJIMA COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $43,003 (MARIA TA, EXECUTIVE DI).
- How much revenue does UJIMA COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $438,813, expenses of $546,353 and total assets of $1,681,946 at year end.
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