UNIVERSAL TEMPLE OF THE ARTS

Address
425 JERSEY STREET
STATEN ISLAND, NY 10301
Contact
Website: http://www.utasi.org
Phone: +1 (718) 273-5610
Nonprofit
NTEE: A99 - Arts, Culture, and Humanities N.E.C.
EIN: 13-3335286

Mission

UTA has been providing an array of life enrichment programs to Staten Islanders. Our mission is to quicken the creative spirit in the individual and community and foster brotherly love. Since our inception, UTA has been a thriving force, fostering cultural and artistic development in the community.
 20162015201420132012
Basic features of the organization
Year of formation1987
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$20,000.00    
Sum of reportable (W2/1099) compensation$20,000.00    
Number of employees1    
Personnel
Jackman, Carl
TitleChairpersonChairpersonChairpersonChairperson 
Name of key/compensated personCarl JackmanCarl JackmanCarl JackmanCarl Jackman 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org003.00    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ladner, Sajda
TitleArtistic/Exec DirectorArtistic/Exec DirectorArtistic/Exec DirectorArtistic/Exec Director 
Name of key/compensated personSajda Mussawir LadnerSajda Musawwir LadnerSajda Musawwir LadnerSajda Musawwir Ladner 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org035.00    
Reportable compensation from org$20,000.00$13,669.00$16,501.00$17,179.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ladner-Seward, Rashida
TitleCommunications Dir    
Name of key/compensated personRashida Ladner-Seward    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org005.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lamadieu, Gerald
TitleTreasurerTreasurerTreasurerTreasurer 
Name of key/compensated personGerald LamadieuGerald LamadieuGerald LamadieuGerald Lamadieu 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org001.00    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lloyd, Thomas
Title   Board Member 
Name of key/compensated person   Thomas F Lloyd 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Llyod, Thomas
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personThomas F LlyodThomas F LlyodThomas F Llyod  
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrue  
Average hours per week working for org001.00    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Settles, Helen
TitleBoard MemberBoard MemberBoard MemberBoard Member 
Name of key/compensated personHelen SettlesHelen SettlesHelen SettlesHelen S Settles 
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrueTrue 
Average hours per week working for org001.00    
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Velasquez, Israel
TitleBoard MemberBoard MemberBoard Member  
Name of key/compensated personIsrael VelasquezIsrael VelasquezIsrael Velasquez  
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee TrueTrue  
Average hours per week working for org001.00    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Velazquez, Israel
Title   Board Member 
Name of key/compensated person   Israel Velazquez 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMulti-cultural engagement through youth programs in schools as well as public music and art programs.    
Primary exempt purpose Multi-cultural Artistic, Musical and Educational EnrichmentMulti-cultural Artistic, Musical and Educational EnrichmentMulti-cultural Artistic, Musical and Educational Enrichment 
Program service expenses, total$184,083.00$112,137.00$99,036.00$145,490.00 
Programs, including revenue & expenses
Workshops and classes in sewing, jewelry making, environmental art, drama, dance, music, vocal training, performing arts, entreprenurial training and comuter literacy Jazz Festival Multi-cultural theater program
Program expenses$184,083.00    
Grants and allocations made$196,337.00    
Program revenue$5,951.00    
Program descriptionWorkshops and classes in sewing, jewelry making, environmental art, drama, dance, music, vocal training, performing arts, entreprenurial training and comuter literacy Jazz Festival Multi-cultural theater program    
Financial data
Revenue
Total revenue$213,027.00$128,947.00$100,105.00$194,846.00 
Revenue from contributions (total)$204,292.00$107,722.00$85,360.00$187,493.00$101,910.00
Investment income, current yr$0.00    
Total revenue from grants, etc., current yr$204,292.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$8,735.00$13,125.00$14,745.00$7,353.00$355.00
Gross receipts$213,027.00    
Sources of contributions
Contributions revenue from membership dues$640.00    
Revenue from gov't grants$171,837.00    
Revenue from all other contributions$31,815.00    
Other types of revenue
Net rental income $0.00$0.00  
Expense categories (totals)
Total functional expenses: sum of all$215,011.00    
Total functional expenses: program service $184,083.00    
Total functional expenses: management and general$24,431.00    
Total functional expenses: fundraising$6,497.00    
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00    
Fundraising service fees (total)$0.00    
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$127,268.00$108,623.00$122,349.00$118,731.00$19,038.00
Total assets, beginning of year$108,623.00$122,349.00$118,731.00$19,038.00 
Total liabilities$117,096.00$96,467.00$109,104.00$69,700.00$2,056.00
Total liabilities, beginning of year$96,467.00$109,104.00$69,700.00$2,056.00 
Pledges & accounts receivable, net$41,578.00    
Unrestricted net assets, end of yr$10,172.00    
Net assets$10,172.00$12,156.00$13,245.00$49,031.00 
Net assets, beginning of year$12,156.00    
Intangible assets$2,209.00    
Other assets$980.00    
Cash: non-interest bearing$4,000.00    
Cash: non-interest bearing, beginning of year$376.00    
Other financial variables
Revenue less expenses-$1,984.00    
Advertising (total)$5,972.00    
Accounts payable & accrued expenses$32,096.00    
Deferred revenue$10,000.00    
Secured mortgages and notes payable$75,000.00    
Total net assets or fund balances$10,172.00    
Depreciation, depletion, amortization$4,350.00    
Payment to affiliates$0.00    
Governance and accountability
Number of voting members6    
Number of independent voting members6    
Accrual accountingTrueTrueTrueTrue 
Tax year start date2015-07-012014-07-012013-07-012012-07-01 
Tax year end date2016-06-012015-06-012014-06-012013-06-012012-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ990EZ 
Date e-filing submitted2017-09-192016-08-042015-08-202014-07-08 
IRS schema version2015v3.02014v6.02013v4.02012v2.2 
Filing identifier201731359349307808201621379349203892201531359349201763201431359349204223 
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