Civic Intelligence

Joseph Avenue Arts and Culture

EIN 47-1841978 • 501(c)3 • Rochester, NY

Profile

The Joseph Avenue Arts and Culture Alliance provides dynamic arts and cultural experiences for underserved families and youth in a safe, inspiring place for artistic expression-instilling pride and serving as a catalyst for community transformation.

PO Box 30147Rochester, NY 14603

www.josephavearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

-0.8%

Higher net margin than 40% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$79,735

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2025

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$558,164

Down $49,505 (-8.1%) from 2024

Liabilities

Up

$2,090

Up $250 (+14%) from 2024

Net Assets

Down

$556,074

Down $49,755 (-8.2%) from 2024

Revenue

Down

$213,744

Down $5,174 (-2.4%) from 2024

Expenses

Down

$215,452

Down $12,885 (-5.6%) from 2024

Net Income

Up

-$1,708

Up $7,711 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $50,345Liabilities 2017: $0Net Assets 2017: $50,3452017Assets 2018: $99,593Liabilities 2018: $0Net Assets 2018: $99,5932018Assets 2019: $88,041Liabilities 2019: $1,602Net Assets 2019: $86,4392019Assets 2020: $156,946Liabilities 2020: $13,760Net Assets 2020: $143,1862020Assets 2021: $169,474Liabilities 2021: $15,742Net Assets 2021: $153,7322021Assets 2022: $301,546Liabilities 2022: $1,760Net Assets 2022: $299,7862022Assets 2023: $616,853Liabilities 2023: $1,841Net Assets 2023: $615,0122023Assets 2024: $607,669Liabilities 2024: $1,840Net Assets 2024: $605,8292024Assets 2025: $558,164Liabilities 2025: $2,090Net Assets 2025: $556,0742025

Highlighted filing

2025

Assets$558,164
Liabilities$2,090
Net Assets$556,074

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $41,767Expenses 2017: $22,445Net Income 2017: $19,3222017Revenue 2018: $114,760Expenses 2018: $65,512Net Income 2018: $49,2482018Revenue 2019: $134,348Expenses 2019: $147,502Net Income 2019: -$13,1542019Revenue 2020: $167,769Expenses 2020: $119,386Net Income 2020: $48,3832020Revenue 2021: $67,579Expenses 2021: $57,033Net Income 2021: $10,5462021Revenue 2022: $268,648Expenses 2022: $122,594Net Income 2022: $146,0542022Revenue 2023: $476,835Expenses 2023: $170,314Net Income 2023: $306,5212023Revenue 2024: $218,918Expenses 2024: $228,337Net Income 2024: -$9,4192024Revenue 2025: $213,744Expenses 2025: $215,452Net Income 2025: -$1,7082025

Highlighted filing

2025

Revenue$213,744
Expenses$215,452
Net Income-$1,708

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$213,744
Mission and Program Overview

Mission

Joseph Avenue Arts and Culture Alliance provides dynamic arts and cultural experiences for underserved families and youth in a safe, inspiring place for artistic expression - instilling pride and serving as a catalyst for community transformation.

Provides dynamic arts and cultural experiences for underserved families and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,553$327,004▲ $76,451
Savings and Temporary Cash Investments$134,140$190,759▲ $56,619
Cash and Non-Interest-Bearing Accounts$180,412$19,725▼ $160,687
Investments in Publicly Traded Securities$5,669$12,085▲ $6,416
Pledges and Grants Receivable$36,895$8,591▼ $28,304
Total Assets$607,669$558,164▼ $49,505
Liabilities
Other Liabilities$1,840$2,090▲ $250
Total Liabilities$1,840$2,090▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,920$397,165▼ $49,755
Net Assets With Donor Restrictions$158,909$158,909→ $0
Total Net Assets Fund Balance$605,829$556,074▼ $49,755
Total Liabilities and Net Assets / Fund Balance$607,669$558,164▼ $49,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327,004-$327,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PacificExecutive DirectorFT$69,475$10,260$79,735
Bill FergusonVice PresidentPT$20,000-$20,000

Board Members and Trustees

NameTitle
Neil ScheierPresident
Darrin BrentnallBoard Member
Jaime RiveraBoard Member
Mario MartinezBoard Member
Meredith DragonBoard Member
Michael RothmanBoard Member
Ned CormanBoard Member
Sherman DickersonBoard Member
Isobel GoldmanSecretary
Alan FeldsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,317
Program Service Revenue
$0
Investment Income
$4,427
Other Revenue
$0
All Other Contributions
$151,317
Change in Net Assets
$-1,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,200
Total Fundraising Expense$84,469
Professional Fundraising Fees$74,463
Other Expenses$52,789
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,443$41,443-$82,886
Fees for Services Professional Fundraising--$74,463$74,463
Fees for Services Other-$20,690-$20,690
Advertising$2,773$16$7,321$10,110
All Other Expenses$2,388$4,358$1,287$8,033
Payroll Taxes$2,657$2,657-$5,314
Insurance-$3,255-$3,255
Fees for Services Accounting-$2,725-$2,725
Occupancy-$2,418-$2,418
Office Expenses-$899$1,398$2,297
Fees for Services Legal-$1,733-$1,733
Other Expenses$1,528--$1,528
Total Functional Expenses$50,789$80,194$84,469$215,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the Board President, Vice President and Treasurer prior to filing, and is made available to the Board as well as all interested parties after filing.

Form 990, Part VI, Section B, line 12C

Policies are in place and were reviewed and renewed by the Board at its Annual Meeting (It is reviewed every two years.)

Form 990, Part VI, Section B, line 15A

Board consideration and decision, based upon industry comparison, length of service, performance, cost of living parameters. There are no other key employees that are compensated.

Form 990, Part VI, Section C, line 19

The Organization will make its governing documents and conflict of interest policy available by request.

Filing and Contact Details

Filer

Filer Name
Joseph Avenue Arts and Culture
EIN
47-1841978
Phone
5854542787
Address
PO Box 30147, Rochester, NY 14603

Signing Officer

Name
Neil Scheier
Title
President
Phone
5854542787
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Scheier
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Loss from demolition of building -48,765.

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Alan Feldstein
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IRS990/ProgSrvcAccomActy2Grp/Desc0Presented as part of the Rochester Fringe Festival, "Cirque 101" is a family-friendly event that introduces audiences of all ages to the thrilling world of circus arts. This free workshop, held over two Saturdays, features professional teaching-artists skilled in the circus arts and juggling in a vibrant and interactive format. Cirque 101 includes hands-on learning opportunities for youth and families, offering a safe and inclusive environment to explore balance, coordination, and creativity.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Debut Artists is JAACA's performance series that shines a spotlight on exceptional emerging talent from across the region and beyond. Each event introduces new paraprofessional performers to Rochester audiences. Past performers have included classical vocalists, chamber ensembles, jazz trios, and solo instrumentalists, each bringing a fresh perspective and an inspiring story to the stage. Hosted in intimate community venues, the series offers a unique opportunity for cultural exchange and connection between artists and audiences, free for all to attend.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0There were other small programs that occured during the year.
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IRS990/PYRevenuesLessExpensesAmt0-9419
IRS990/PYSalariesCompEmpBnftPaidAmt081718
IRS990/PYTotalExpensesAmt0228337
IRS990/PYTotalProfFndrsngExpnsAmt034944
IRS990/PYTotalRevenueAmt0218918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190759
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01381454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76640
IRS990ScheduleA/PublicSupportPY170Pct00.74720
IRS990ScheduleA/PublicSupportTotal170Amt01083344
IRS990ScheduleA/SubstantialContributorsTotAmt0298110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01381454
IRS990ScheduleA/TotalSupportAmt01413493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327004
IRS990ScheduleD/TotalLiabilityAmt02090
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Grant Writing and Development Services
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Empreinte Consulting LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt074463
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01 Grove Street
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Pittsford
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd014534
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Empriente Consulting provided grant services. They supported the grant management, development, and execution process.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalRetainedByContractorsAmt074463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Board President, Vice President and Treasurer prior to filing, and is made available to the Board as well as all interested parties after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policies are in place and were reviewed and renewed by the Board at its Annual Meeting (It is reviewed every two years.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board consideration and decision, based upon industry comparison, length of service, performance, cost of living parameters. There are no other key employees that are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization will make its governing documents and conflict of interest policy available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss from demolition of building -48,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607669
IRS990/TotalAssetsEOYAmt0558164
IRS990/TotalAssetsGrp/BOYAmt0607669
IRS990/TotalAssetsGrp/EOYAmt0558164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209317
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01840
IRS990/TotalLiabilitiesEOYAmt02090
IRS990/TotalLiabilitiesGrp/BOYAmt01840
IRS990/TotalLiabilitiesGrp/EOYAmt02090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556074
IRS990/TotalOtherCompensationAmt010260
IRS990/TotalOtherProgSrvcExpenseAmt031270
IRS990/TotalProgramServiceExpensesAmt050789
IRS990/TotalReportableCompFromOrgAmt089475
IRS990/TotalRevenueGrp/ExclusionAmt04427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 30147
IRS990/USAddress/CityNm0Rochester

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