2026-05-07T15:15:57-04:00 2025-06-30 474753799 THE ZLC GROUP CPAS LLC 2399 SWEET HOME RD AMHERST NY 14228 990 2024-07-01 222543797 UJIMA COMPANY INCORPORATED UJIM 7163225178 429 PLYMOUTH AVENUE SUITE 2 BUFFALO NY 14213 PAUL BATTAGLIA TREASURER 7163225178 2026-05-07 true true RICHARD M TEIBEL CPA P00806183 7168399001 2026-05-07 X 2024 2025-03-06 01:10:19Z PAUL BATTAGLIA 438813 false X WWW.UJIMACOINC.ORG X 1983 NY TO FURTHER UCI'S ARTISTIC EXCELLENCE, THEATER ARTS, AND CULTURAL EDUCATION. 9 8 6 55 0 453424 376007 136218 49333 4672 4165 19452 9308 613766 438813 0 0 147350 244628 0 68889 384106 301725 531456 546353 82310 -107540 1777750 1681946 139364 151100 1638386 1530846 TO FURTHER UCI PERFORMANCE ART AND CULTURAL EDUCATION. false false 214234 49333 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. 116670 THE DUNBAR THEATER ARTS TRAINING PROVIDED EDUCATIONAL AND CREATIVE OPPORTUNITIES AND TRAINING FOR YOUNG ARTISTS OF COLOR. 25309 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. 356213 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 true false false false false false false false false false false true 69 0 true 6 true false false false false false false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true false false NY X PAUL BATTAGLIA 7163225178 429 PLYMOUTH AVE SUITE 2 BUFFALO NY 14213 MARIA TA EXECUTIVE DI 40.00 X 43003 0 0 JAMES BACHWITZ DIRECTOR 1.00 X 0 0 0 PAUL BATTAGLIA TREASURER 2.00 X X 0 0 0 PATRICE CATHEY PRESIDENT 1.00 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 SARAH NORAT-PHILLIPS DIRECTOR 1.00 X 0 0 0 DEBORA OTT SECRETARY 1.00 X X 0 0 0 GERALD RAMSEY PRESIDENT 2.00 X X 0 0 0 43003 false false false 152998 223009 376007 PERFORMING ARTS EVENTS 47120 47120 CONTRACTED SERVICES 2213 2213 49333 4165 4165 MISELLANEOUS 9308 9308 9308 438813 58641 4165 43003 4300 17201 21502 182204 114766 42149 25289 756 399 200 157 18665 9844 4932 3889 20120 20120 33535 5060 19475 9000 8284 3495 323 4466 5761 2695 2036 1030 27955 24667 3288 4647 1540 2245 862 237 142 71 24 19710 17104 2606 1851 1111 555 185 PRODUCTION RELATED EXPENS 139306 139306 UTILITIES, TELEPHONE & IN 11609 9263 1771 575 DUES, SUBSCRIPTIONS & MEM 10009 7382 859 1768 MISCELLANEOUS 6534 4066 2468 12167 11073 952 142 546353 356213 121251 68889 554094 610918 171785 175951 877936 681589 4423 8200 8655 11566 282144 212638 59833 69506 101024 124216 1777750 1681946 35340 26884 104024 124216 139364 151100 X 1553554 1459831 84832 71015 1638386 1530846 1777750 1681946 -107540 X false true X true X 395333 425010 1192831 453424 376007 2842605 395333 425010 1192831 453424 376007 2842605 768794 2073811 4672 4165 8837 2851442 649399 0.72730 0.69620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 282144 212638 69506 69506 RIGHT OF USE ASSET 124216 124216 LONG-TERM LEASE LIABILITY 102608 CURRENT PORTION OF LEASE LIABILITY 21608 124216 438813 438813 438813 546353 546353 546353 CURTIS LOVELL - ARTISTIC DIRECTOR SIBLING 48077 EMPLOYEE COMP false TIOGA SIMPSON - PRODUCTION MANAGER SIBLING-IN-LAW 40000 EMPLOYEE COMP false SCHEDULE L, PART V CURTIS LOVELL IS AN EMPLOYEE OF UJIMA COMPANY, WHO WAS PAID OVER 10K DURING THE CURRENT FISCAL YEAR, AND SHE IS THE SIBLING OF ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS, AMILCAR HILL. TIOGA SIMPSON IS AN EMPLOYEE OF UJIMA COMPANY, WHO WAS PAID OVER 10K DURING THE CURRENT FISCAL YEAR, AND SHE IS THE SPOUSE OF A SIBLING OF ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS, AMILCAR HILL. 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 EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD THROUGH THE BUDGET 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.