2024-12-12T09:00:45-06:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 521804860 WORLD ARTS FOCUS WORL 3016991819 3309 BUNKER HILL ROAD MOUNT RAINIER MD 207121922 BROOKE KIDD EXECUTIVE DIRECTOR 3016991819 2024-12-06 1 0 CHRISTOPHER G LEHMAN P02033500 4105840060 2023 2024-10-15 13:58:12Z JOE'S MOVEMENT EMPORIUM BROOKE KIDD 3309 BUNKER HILL ROAD MOUNT RAINIER MD 207121922 2979831 0 X WWW.JOESMOVEMENT.ORG X 1993 MD WORLD ARTS FOCUS PROVIDES EDUCATIONAL AND CULTURAL PROGRAMS INTEGRATING DANCE AND MOVEMENT. 9 9 39 25 0 0 1924578 1818021 1001873 1156325 3080 5485 0 0 2929531 2979831 0 0 0 0 1259909 1557569 0 0 166400 1439234 1528970 2699143 3086539 230388 -106708 2501048 2535966 615820 757446 1885228 1778520 X WORLD ARTS FOCUS DBA JOE'S MOVEMENT EMPORIUM IS A CENTER FOR DANCE, MOVEMENT AND PERFORMANCE TRADITIONS FROM AROUND THE WORLD THAT UTILIZES THE ARTS AS A VEHICLE FOR PROGRESSIVE EDUCATION, WORKFORCE TRAINING AND COMMUNITY-BASED ECONOMIC GROWTH. THE ORGANIZATION SERVES APPROXIMATELY 70,000 INDIVIDUALS ANNUALLY THROUGH CLASSES, PERFORMANCES, YOUTH DEVELOPMENT AND ARTIST SERVICES. 0 0 848019 477533 ARTS EDUCATION: JOE'S OFFERS YEAR-ROUND OUT-OF-SCHOOL TIME PROGRAMMING AFTER-SCHOOL THROUGH CLUB JOE'S AND OVER THE SUMMER THROUGH CAMP JOE'S, PROVIDING STRUCTURED HOMEWORK HELP, CREATIVE PLAY AND ARTS ACTIVITIES FOR ELEMENTARY-AGED YOUTH. WE PROVIDE EARLY ACCESS TO ARTS ENRICHMENT FOR YOUTH, AS WELL AS AFFORDABLE CHILD CARE FOR WORKING PARENTS IN THE REGION. 667076 594419 THEATER TECH PROGRAM/CREATIVEWORKS: RECOGNIZING THE DUAL NEED FOR QUALIFIED EMPLOYEES AND STABLE EMPLOYMENT FOR THE LOCAL ECONOMY AND THE AREA'S UNDERSERVED YOUNG PEOPLE, JOE'S LAUNCHED THE CREATIVEWORKS PROGRAM IN 2008. PARTICIPANTS ARE TRAINED IN THEATRE TECH AND DIGITAL MEDIA, AS WELL AS LEARN LIFE SKILLS TO ACHIEVE POST-SECONDARY SUCCESS. 787049 COMMUNITY PROGRAMS 380372 84373 380372 84373 2682516 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 143 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MD X X THE ORGANIZATION 3016991819 3309 BUNKER HILL ROAD MOUNT RAINIER MD 207121922 RISHI DAS PRESIDENT 1.50 X X 0 0 0 DR ADRIENNE CHARLES VICE-PRESIDENT 1.50 X 0 0 0 PENELOPE MENDOZA TREASURER 1.50 X X 0 0 0 DOYLE NIEMANN BOARD MEMBER 0.75 X 0 0 0 MARTY MELLETT BOARD MEMBER 0.75 X 0 0 0 MICHAEL HERMAN BOARD MEMBER 0.75 X 0 0 0 ANGIE CREWS BOARD MEMBER 0.75 X 0 0 0 DERRICK COLEY BOARD MEMBER 0.75 X 0 0 0 BROOKE KIDD EXECUTIVE DIRECTOR, EX-OFF 40.00 X X 81607 0 11997 81607 0 11997 0 0 0 0 0 6025 22863 940554 848579 1818021 EDUCATION/CLASSES 900099 477533 477533 ARTIST CONTRACTED SERV 900099 334950 334950 SPACE/THEATRE RENTAL 900099 258769 258769 ADMISSIONS/TICKET SALE 900099 84373 84373 CULTURAL EVENTS/RECEPT 900099 700 700 1156325 5485 5485 0 22863 0 0 2979831 1161810 0 0 X 93605 80145 11696 1764 1303733 1108600 170139 24994 46489 41665 4055 769 113742 100948 10611 2183 77175 69457 7718 817528 680282 6045 131201 10053 9401 652 182275 169899 7511 4865 12070 18205 -6135 132412 129141 3271 14742 11744 2374 624 33506 30862 2644 136946 123251 13695 29034 26157 2877 BANK CHARGES 55298 52323 2975 REPAIRS & MAINTENANCE 19894 22819 -2925 DUES AND SUBSCRIPTIONS 8037 7617 420 3086539 2682516 237623 166400 204427 115201 506463 727102 919 1210 3546410 1853957 1789239 1692453 2501048 2535966 158876 162695 314414 272419 140295 320832 2235 1500 615820 757446 X 1737614 1323520 147614 455000 1885228 1778520 2501048 2535966 -106708 0 X X 0 1 X 1 0 X 816033 1441754 1392250 1924578 1818021 7392636 804536 634997 795426 1001873 1156325 4393157 1620569 2076751 2187676 2926451 2974346 11785793 115000 75000 185000 121030 496030 0 115000 75000 185000 121030 496030 11289763 8205 1783 1934 3080 15002 1628774 2078534 2189610 2929531 2974346 11800795 0.95670 0.94010 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106900 106900 3275818 1761947 1513871 163692 92010 71682 1692453 SECURITY DEPOSIT 1500 1500 X 3007241 27410 27410 2979831 0 2979831 3113949 27410 27410 3086539 0 3086539 PART X, LINE 2: WAF HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WAF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND ANY STATE AND LOCAL JURISDICTIONS IN WHICH WAF FILES TAX RETURNS. IT IS WAF'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. CULTURAL ARTS FESTIVAL 22863 22863 22863 22863 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE ORGANIZATION DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD TO EITHER MAKE CHANGES OR TO ACCEPT THE DRAFT FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C YES, ANNUALLY, THE POLICY IS CIRCULATED TO ALL EMPLOYEES AND BOARD MEMBERS. ALL MUST SIGN A FORM NOTING THAT THEY ARE AWARE OF THE POLICY AND WHETHER THEY ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION ISSUES WHEN ANNUALLY REVIEWING THE BUDGET. AT THAT TIME, DETERMINATIONS ARE MADE TO INCREASE OR SUSTAIN MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 WORLD ARTS FOCUS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACT ARTISTS: PROGRAM SERVICE EXPENSES 680,282. MANAGEMENT AND GENERAL EXPENSES 6,045. FUNDRAISING EXPENSES 131,201. TOTAL EXPENSES 817,528. PART XII, LINE 2C THE PROCESS HAD NOT CHANGED FROM PRIOR YEAR.