2024-10-18T11:04:30-05:00 2023-12-31 WITHUMSMITHBROWN PC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2023-01-01 510064300 CHRISTINA CULTURAL ARTS CENTER INC % THE ORGANIZATION CHRI 3026520101 705 NORTH MARKET STREET WILMINGTON DE 19801 SHYSHEIKA EDWARDS EXECUTIVE DIRECTOR 3026520101 2024-10-16 true true RICHARD RUVELSON P00234075 3012726000 2023 2024-10-15 13:58:12Z SHYSHEIKA EDWARDS 705 NORTH MARKET STREET WILMINGTON DE 19801 5081716 false X WWW.CCACDE.ORG X 1946 DE TO MAKE ARTS AND EDUCATION AFFORDABLE AND ACCESSIBLE TO YOUTH FROM LOWINCOME FAMILIES. 13 13 30 32 0 0 1306876 4877239 87225 96063 11204 20858 41590 -7375 1446895 4986785 0 0 0 0 781301 818209 0 0 102880 747986 884416 1529287 1702625 -82392 3284160 2925432 6249748 161902 59658 2763530 6190090 TO MAKE ARTS AND EDUCATION AFFORDABLE AND ACCESSIBLE TO YOUTH FROM LOW INCOME FAMILIES IN A SAFE ENVIRONMENT CONDUCIVE TO LEARNING. false false 1367529 111468 OFFER QUALITY INSTRUCTION IN MUSIC, DANCE, DRAMA AND VISUAL ART FROM TRAINED PROFESSIONALS. CHILDREN, TEENS AND ADULTS OR VARIED AGES, ABILITIES, ETHNIC BACKGROUNDS, FAITHS, SOCIOECONOMIC LEVELS, GENDERS, LIFESTYLES AND COMMUNITIES THROUGHOUT THE REGION ARE ENROLLED. PROVIDE EDUCATION, NURTURE ARTISTS, PRESENT QUALITY PERFORMANCES/VISUAL EXHIBITIONS, PROMOTE CIVIC DIALOGUE, AND REFERS FAMILIES TO SOCIAL SERVICES UPON NEED. 1367529 true true false false false false false true false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 33 0 true 30 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 3026520101 705 NORTH MARKET STREET Wilmington DE 19801 JAMES R RHODES EXECUTIVE DIRECTOR 40.0 0.0 X 111946 0 16270 DESMOND A BAKER PE CEM PRESIDENT 1.0 0.0 X X 0 0 0 SCOTT STEVENS VICE PRESIDENT 1.0 0.0 X X 0 0 0 DENISE DAVIS TREASURER 1.0 0.0 X X 0 0 0 ALEXANDRA EWING ESQ SECRETARY 1.0 0.0 X X 0 0 0 AMBER ALLEN BOARD MEMBER 1.0 0.0 X 0 0 0 SARAH BILISKI BOARD MEMBER 1.0 0.0 X 0 0 0 VALERIE CALDWELL BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL J CRADLER BOARD MEMBER 1.0 0.0 X 0 0 0 SIERRA HARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN OVADJE BOARD MEMBER 1.0 0.0 X 0 0 0 Nichelle Polston BOARD MEMBER 1.0 0.0 X 0 0 0 Michael Roberts BOARD MEMBER 1.0 0.0 X 0 0 0 Tomoko Werbe BOARD MEMBER (thru 04/2023) 1.0 0.0 X 0 0 0 BENJAMIN WHITNEY BOARD MEMBER (thru 02/2023) 1.0 0.0 X 0 0 0 MARWA ZAKHARIA BOARD MEMBER 1.0 0.0 X 0 0 0 111946 0 16270 1 false false false 0 15500 4478965 382774 4877239 PROGRAM FEES 900099 96063 96063 96063 19651 19651 0 0 22251 22251 0 22251 15245 7006 6196 4989 1207 1207 1207 60156 15500 89942 -29786 -29786 0 0 0 0 0 0 OTHER INCOME 900099 160 160 160 4986785 111468 0 -1922 X 0 0 0 0 128217 108984 19233 0 572535 468407 40690 63438 11376 7453 2028 1895 44785 30311 7844 6630 61296 50348 5116 5832 0 0 35570 5185 27947 2438 0 0 0 507333 441513 60538 5282 7233 4221 3012 125810 113809 7733 4268 0 0 66959 40563 16311 10085 12944 12944 0 420 420 1842 1842 0 96079 64373 31706 21354 13880 7474 MISCELLANEOUS 6999 3994 3005 MEMBERSHIP DUES 1873 1124 749 1702625 1367529 232216 102880 1080661 934605 0 0 109836 148472 0 0 0 0 0 0 0 0 0 0 3273 5091 6116373 1958394 891741 4157979 839921 1003601 0 0 0 0 0 0 0 0 2925432 6249748 22082 18294 0 0 0 0 0 0 0 0 0 0 110000 0 0 0 29820 41364 161902 59658 X 1791524 5126340 972006 1063750 2763530 6190090 2925432 6249748 3284160 142400 X false true X true false X 1196955 1587854 1753344 1306876 4877239 10722268 0 0 1196955 1587854 1753344 1306876 4877239 10722268 50683 10671585 6991 5329 22821 11905 19651 66697 0 45508 3580 56403 121213 160 226864 11015829 0.96875 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68285 false 60000 60000 5072931 1387582 3685349 915157 570812 344345 68285 68285 4157979 0 DUE TO AFFILIATES 28214 SECURITY DEPOSITS 13150 41364 X 5219127 142400 89942 232342 4986785 4986785 1792567 89942 89942 1702625 1702625 PART III, LINE 4: Donated paintings which are consistent with the non-profit's mission to provide comprehensive art and education programs. PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CCAC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS Special event expenses - $89,942. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES - $89,942. Carols in Color 33847 12500 21347 10430 609 11000 2438 dance concert 26659 3000 23659 16752 7050 16998 3 15150 15150 22234 2431 75656 15500 60156 27182 609 40284 21867 89942 -29786 FORM 990, PART VI, SECTION B, LINE 11B: PRIOR TO FILING, A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C: IT IS THE POLICY OF THE ORGANIZATION THAT WHEN A CONFLICT OR POSSIBLE CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER SHALL PROMPTLY MAKE FULL DISCLOSURE TO MANAGEMENT AND/OR THE BOARD OF DIRECTORS. IF A CONFLICT EXISTS, BOARD MEMBERS WILL RECUSE THEMSELVES FROM A DECISION ON RELATED MATTERS AND CORRECTIVE ACTION WILL BE TAKEN FOR EMPLOYEES BASED ON CONFLICT DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A: THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED ON THE PERFORMANCE OF THE ORGANIZATION, CURRENT ECONOMIC CONDITIONS AND SALARY LEVELS OF PEERS WITHIN THE WILMINGTON NONPROFIT COMMUNITY. A FORMAL BOARD ACTION IS PERFORMED ANNUALLY TO APPROVE SALARY LEVELS DURING THE BUDGET PREPARATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:366031 FORM 990 PART IX LINE 11G DESCRIPTION:ARTS ACADEMY FEES TOTAL FEES:64249 FORM 990 PART IX LINE 11G DESCRIPTION:GENERAL PROFESSIONAL FEES TOTAL FEES:50995 FORM 990 PART IX LINE 11G DESCRIPTION:JANITORIAL SERVICE FEES TOTAL FEES:13747 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL FEES TOTAL FEES:5899 FORM 990 PART IX LINE 11G DESCRIPTION:WEBSITE REGISTRATION FEES TOTAL FEES:3957 FORM 990 PART IX LINE 11G DESCRIPTION:IT SERVICE FEES TOTAL FEES:2455