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← FLAVOR CONTINUES

Form 990 for tax year 2022

Filed by FLAVOR CONTINUES.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$182,970 changed to $182,969
Total assets, end of year
$142,052 changed to $142,053
Net assets or fund balances, end of year
$138,071 changed to $138,072
Program services expenses
$51,109 changed to $53,213
Management and general expenses
$125,768 changed to $123,663
Program service expenses (Part III)
$51,109 changed to $53,213

Listed under a different title

  • Alex Ambila: Artistic Director then Director
  • Bao Pham: Creatives Director then Director
  • Brian Lim: Operations Director then Director
  • Jaime Rodriguez: Studio Manager then Director
  • Jinyi Duan: Executive Director then Executive Dir.

Totals

Total revenue
$264,667
Total expenses
$182,970
Contributions and grants received
$193,473
Grants paid
$0
Program service revenue
$70,475
Investment income
$77
Other revenue
$642
Total assets, end of year
$142,052
Total liabilities, end of year
$3,981
Net assets or fund balances, end of year
$138,071
Program services expenses (Part IX)
$51,109
Management and general expenses
$125,768
Fundraising expenses
$6,093
Program service expenses (Part III)
$51,109

Program services were 27.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $193,473

  • 2a · Program service revenue: Events

    total $70,475 · related or exempt $70,475

  • 3 · Investment income

    total $77 · related or exempt $77

  • 11a · Other revenue: Sales of clothing

    total $642 · related or exempt $642

  • 11e · Other revenue, total

    $642

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,793 · program services $1,855 · management and general $40,938

  • 7 · Other salaries and wages

    total $44,650 · program services $40,090 · management and general $4,560

  • 9 · Other employee benefits

    total $100 · program services $100

  • 10 · Payroll taxes

    total $4,445 · management and general $4,445

  • 11b · Fees: legal

    total $420 · management and general $420

  • 11c · Fees: accounting

    total $303 · management and general $303

  • 12 · Advertising and promotion

    total $17,292 · program services $5,932 · management and general $5,267 · fundraising $6,093

  • 13 · Office expenses

    total $3,453 · program services $845 · management and general $2,608

  • 14 · Information technology

    total $10,805 · management and general $10,805

  • 17 · Travel

    total $3,010 · program services $7 · management and general $3,003

  • 23 · Insurance

    total $885 · management and general $885

  • 24a · Other expenses: Rent

    total $50,976 · program services $2,280 · management and general $48,696

  • 24b · Other expenses: Utilities

    total $11 · management and general $11

  • 24c · Other expenses: Maintenance

    total $250 · management and general $250

  • 24d · Other expenses: Meals

    total $3,577 · management and general $3,577

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,399 · end of year $120,072

  • 4 · Accounts receivable

    beginning of year $2,400 · end of year $21,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $425 · end of year $3,981

  • 27 · Net assets without donor restrictions

    beginning of year $56,374 · end of year $51,062

  • 28 · Net assets with donor restrictions

    end of year $87,009

Mission and programs · 2022

Mission

TO EMPOWER AND SERVE THE STREET AND CLUB DANCE COMMUNITY WHILE CURATING OPPORTUNITIES FOR THE PUBLIC TO EXPERIENCE AUTHENTIC STREET AND CLUB DANCE CULTURE.

  • THRILLAH IN THE RIVAH 2022 SPONSORED EVENT TO ALLOW COMMUNITY TO UNIFY IN THE SPIRIT OF HIP-HOP

    Expenses $27,730 · Revenue $36,773

  • THE HOUSE EXCHANGE II TO PROVIDE A HOUSE COMPETITION BY THE COMMUNITY FOR THE COMMUNITY IMERSING IN THE AUTHENCITY OF CLUB LIFE

    Expenses $9,325 · Revenue $3,050

  • TFC EDU AT MIT TEACHING AT MIT SHARING THE DANCE AND CULTURE FORWARD WITH THEIR STUDENTS

    Expenses $1,780 · Revenue $23,730

  • Remaining program service expenses outside of top three largest program service expenses reported on Page 2 of Form 990.

    Expenses $12,274

As filed on the 2022 return.

Listed in Part VII

  • Jinyi Duan

    Executive Director

    Total calculated
    $13,300
    From this org
    $13,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Alex Ambila

    Artistic Director

    Total calculated
    $11,185
    From this org
    $11,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jaime Rodriguez

    Studio Manager

    Total calculated
    $8,088
    From this org
    $8,088
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Brian Lim

    Operations Director

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Bao Pham

    Creatives Director

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 December 2023
IRS schema version
2022v5.0
Source object
202410119349300266

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