2023-09-13T14:17:11-05:00 2022-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 135025950 990 2022-01-01 471353432 THE MIDTOWN UTICA COMMUNITY CENTER INC MIDT 3157965440 40 FAXTON STREET UTICA NY 13501 KAY KLO EXECUTIVE DIRECTOR 3157965440 2023-09-05 1 KAY KLO XXX-XX-XXXX 0 JENNIFER N TAYLOR CPA P01623495 3157355216 2023-09-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAY KLO 40 FAXTON STREET UTICA NY 13501 267759 0 X WWW.MIDTOWNUTICA.ORG X 2014 NY TO FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING AN ENVIRONMENTALLY SOUND FACILITY FOR ARTS, RECEREATION, CELEBRATION, AND LOCALLY BASED HUMAN SERVICES IN ORDER TO INCREASE OPPORTUNITY FOR PERSONAL AND COLLECTIVE GROWTH IN THE COMMUNITY. 4 4 7 10 0 0 46043 71831 5000 177313 71 73 3500 18542 54614 267759 0 0 0 0 53340 114234 0 0 0 48419 129768 101759 244002 -47145 23757 164349 179231 13770 4895 150579 174336 X TO BUILD AND PROVIDE A MULTI-CULTURAL, REFUGEE-FRIENDLY SPACE IN CENTRAL NEW YORK, WITH PROGRAMMING DESIGNED TO ENHANCE THE SAFETY, HEALTH AND EDUCATIONAL OPPORTUNITIES OF THE DIVERSE COMMUNITY. 1 0 24707 24648 THE ORGANIZATION SPONSORS VARIOUS INTERMURAL SPORTS FOR ITS MEMBERS, INCLUDING VOLLEYBALL, SWIMMING, AND SOCCER, AMONG OTHERS. 130000 130000 THE ORGANIZATION RECEIVED TWO GRANTS DURING THE YEAR FOR PROGRAMS GEARED TO ASSIST MEMBERS IN COMMUNITIES WHO MAY NOT HAVE ACCESS TO MENTAL HEALTH SERVICES AND RELATED PROGRAMS, AS WELL AS TO PROVIDE TRAINING AND INFORMATION ON OTHER SUPPORT SERVICES AND COMMUNITY SAFETY PROGRAMS. 11539 12600 MUCCAMP IS A WEEK-LONG SUMMER CAMP EXPERIENCE THAT ALLOWS THE MUCC COMMUNITY TO EXPLORE NATURE IN THE ADIRONDACKS, WITH HIKING, CANOEING, SWIMMING, AND OTHER COMRADERY. 16462 10065 THE ORGANIZATION SPONSORS AN ARTS PROGRAM THAT PROMOTES CULTURAL TRADITIONS SUCH AS DANCE, MUSIC, STORYTELLING, THEATHER, AND OTHER PRACTICES. VARIOUS CULUTERAL FESTIVALS AND EVENTS ARE HOSTED AND ORGANIZED BY MEMBERS OF MUCC. THE ORGANIZATION ALSO SPONSORS VARIOUS OTHER SMALL EVENTS DURING THE YEAR TO HELP FOSTER A SENSE OF COMMUNITY AMONG MEMBERS. 16462 10065 182708 1 1 0 0 0 0 0 0 0 0 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 1 9 0 7 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X BEN GAETANO 3157965440 40 FAXTON STREET UTICA NY 13501 OLIVIA PAUL MEMBER AT LARGE 0.50 X 0 0 0 DINA RADELJAS MEMBER AT LARGE 0.50 X 0 0 0 ONEKA ROACH-CAMPBELL MEMBER AT LARGE 0.50 X 0 0 0 RICK SHORT MEMBER AT LARGE 0.50 X 0 0 0 REGINA LALONDE MEMBER AT LARGE 0.50 X 0 0 0 MUBARAK HAKEEN ARABI MEMBER AT LARGE 0.50 X 0 0 0 KATHRYN STAM PRESIDENT 5.00 X 0 0 0 BEN GAETANO TREASURER 5.00 X 0 0 0 MICHELLE DAWN LAGUERRE VICE PRESIDENT 0.50 X 0 0 0 REBECCA WELDON SECRETARY 0.50 X 0 0 0 KAY KLO EXECUTIVE DIRECTOR 5.00 X 58200 0 0 58200 0 0 0 0 0 0 0 71831 71831 AAF OMH AND HAH GRANTS 624200 130000 130000 INTERMURAL SPORTS 711210 24648 24648 MUCCAMP 713990 12600 12600 ARTS & CULTURE 713990 10065 10065 177313 73 73 4650 0 4650 4650 4650 FORGIVENESS OF PPP LOA 900099 13892 13892 13892 267759 177313 0 18615 58200 58200 46801 45984 817 1200 1200 8033 8033 1795 489 1306 16430 7230 9200 2623 2623 7286 1984 5302 150 150 2307 2307 122 122 4456 4456 13224 3602 9622 HEALTH AND WELLNESS EXP 41301 41301 OTHER OPERATING EXPENSE 12272 10340 1932 UTILITIES 7135 1944 5191 ARTS AND CULTURE EXPENS 5624 5624 15043 6010 9033 244002 182708 61294 0 79592 98930 119640 39339 84757 80301 164349 179231 4895 13770 0 13770 4895 X 0 0 0 0 150579 174336 150579 174336 164349 179231 23757 0 X 1 X 0 1 0 X 159591 37893 114563 51043 249144 612234 2500 11000 13500 12800 12800 174891 48893 114563 51043 249144 638534 0 0 0 638534 559 16080 4620 3571 4723 29553 559 16080 4620 3571 4723 29553 13892 13892 175450 64973 119183 54614 267759 681979 0.93630 0.95970 0.04330 0.04030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5747 5747 85454 12156 73298 27722 26590 1132 717 593 124 80301 FORM 990, PART III, LINE 2 DURING 2022, THE ORGANIZATION RECEIVED A GRANT TO PROVIDE INTERMURAL SPORTS TO ITS MEMBERS, INCLUDING VOLLEYBALL, SWIMMING, AND SOCCER, AMONG OTHERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 18 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION RELATED TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND APPLICABLE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.