2025-05-13T13:27:57-04:00 2024-06-30 474753799 THE ZLC GROUP CPAS LLC 2399 SWEET HOME RD AMHERST NY 14228 990 2023-07-01 222543797 UJIMA COMPANY INCORPORATED UJIM 7163225178 429 PLYMOUTH AVENUE SUITE 2 BUFFALO NY 14213 PAUL BATTAGLIA TREASURER 7163225178 2025-05-12 true true RICHARD M TEIBEL CPA P00806183 7168399001 2025-05-12 X 2023 2025-03-06 01:10:19Z X PAUL BATTAGLIA 613766 false X WWW.UJIMACOINC.ORG X 1983 NY TO FURTHER UCI'S ARTISTIC EXCELLENCE, THEATER ARTS, AND CULTURAL EDUCATION. 7 7 5 35 0 1192831 453424 87920 136218 4672 5889 19452 1286640 613766 0 0 101334 147350 0 13547 259016 384106 360350 531456 926290 82310 1699035 1777750 142959 139364 1556076 1638386 TO FURTHER UCI PERFORMANCE ART AND CULTURAL EDUCATION. false false 268136 136218 UCI PRESENTED ITS 45TH SEASON WITH FOUR PLAYS, THE COLOR PURPLE, 12 MO ANGRY MEN, OUR STORY: HISTORY HER WAY, AND WEDDING BAND: A LOVE STORY IN BLACK & WHITE. UCI ALSO SPENT TIME IDENTIFYING ANDSELECTING PLAYS FOR OUR 46TH 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. 133606 THE DUNBAR THEATER ARTS TRAINING PROVIDED EDUCATIONAL AND CREATIVE OPPORTUNITIES AND TRAINING FOR YOUNG ARTISTS OF COLOR. 19572 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. 421314 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 44 0 true 5 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true 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 PATRICE CATHEY PRESIDENT 2.00 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 GERALD RAMSEY SECRETARY 2.00 X X 0 0 0 false false false 151142 302282 453424 PERFORMING ARTS EVENTS 104443 104443 CONTRACTED SERVICES 31775 31775 136218 4672 4672 MISELLANEOUS 19452 19452 19452 613766 155670 4672 134751 118864 9222 6665 836 737 57 42 11763 10376 805 582 28471 28471 14354 11824 2530 12092 8983 1650 1459 5848 3409 170 2269 28167 22534 5633 9684 9200 484 499 499 38841 38841 3869 2902 967 PRODUCTION RELATED EXPENS 211675 211675 UTILITIES, TELEPHONE & IN 10457 8993 1464 CAPITAL CAMPAIGN EXPENSES 5337 5337 STORAGE 4899 4899 9913 6918 2995 531456 421314 96595 13547 355140 554094 167113 171785 942566 877936 10040 4423 2025 8655 252761 192928 98676 59833 123475 101024 1699035 1777750 10684 35340 132275 104024 142959 139364 X 1402190 1553554 153886 84832 1556076 1638386 1699035 1777750 82310 X false true X true X 356375 395333 425010 1192831 453424 2822973 356375 395333 425010 1192831 453424 2822973 854364 1968609 4672 4672 2827645 590758 0.69620 0.68090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252761 192928 59833 59833 RIGHT OF USE ASSET 145067 RIGHT OF USE ASSET:ACCUMULATED AMORT -44043 101024 LONG-TERM LEASE LIABILITY 77903 CURRENT PORTION OF LEASE LIABILITY 23121 REFUNDABLE ADVANCES 3000 104024 613766 613766 613766 531456 531456 531456 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 15A THE COMPENSATION OF THE MANAGEMENT TEAM IS DETERMINED BY THE BOARD THROUGH THE BUDGET PROCESS. THE SALARY LINE ON THE BUDGET IS A COMPOSITE OF THE SALARIES OF THE STAFF, THE COMPONENTS OF WHICH ARE KNOWN TO THE BOARD THROUGH THE APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B N/A - THE OFFICERS DO NOT RECEIVE COMPENSATION, AND THERE ARE NO 'KEY EMPLOYEES' AS DEFINED IN THE INSTRUCTIONS OF THE FORM 990 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.