Totals
- Total revenue
- $385,044
- Total expenses
- $587,301
- Contributions and grants received
- $264,620
- Grants paid
- $0
- Program service revenue
- $108,064
- Investment income
- $12,360
- Other revenue
- $0
- Total assets, end of year
- $690,082
- Total liabilities, end of year
- $164,611
- Net assets or fund balances, end of year
- $525,471
- Program services expenses (Part IX)
- $467,921
- Management and general expenses
- $112,036
- Fundraising expenses
- $7,344
- Program service expenses (Part III)
- $467,921
Program services were 79.7% 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.
-
1f · All other contributions, gifts and grants
$264,620
-
2a · Program service revenue: EDUCATION
total $58,959 · related or exempt $58,959
-
2b · Program service revenue: WORKFORCE DEVELOPMENT
total $28,875 · related or exempt $28,875
-
2c · Program service revenue: COMMUNITY
total $20,230 · related or exempt $20,230
-
3 · Investment income
total $12,360 · related or exempt $12,360
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,154 · program services $55,323 · management and general $10,373 · fundraising $3,458
-
7 · Other salaries and wages
total $308,580 · program services $259,850 · management and general $45,043 · fundraising $3,687
-
11g · Fees: other
total $25,949 · management and general $25,949
-
12 · Advertising and promotion
total $3,503 · program services $1,843 · management and general $1,660
-
13 · Office expenses
total $10,653 · management and general $10,454 · fundraising $199
-
16 · Occupancy
total $16,914 · program services $16,160 · management and general $754
-
22 · Depreciation, depletion and amortization
total $21,135 · program services $20,882 · management and general $253
-
23 · Insurance
total $8,072 · management and general $8,072
-
24a · Other expenses: PROGRAM COSTS
total $63,459 · program services $60,094 · management and general $3,365
-
24b · Other expenses: EVENT EXPENSE
total $28,054 · program services $27,036 · management and general $1,018
-
24c · Other expenses: OPERATING LEASE EXPENSE
total $22,528 · program services $21,402 · management and general $1,126
-
24d · Other expenses: ADMINISTRATIVE COSTS
total $9,059 · program services $5,331 · management and general $3,728
-
24e · All other expenses
total $241 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $542,204 · end of year $338,523
-
3 · Pledges and grants receivable
beginning of year $125,000 · end of year $40,000
-
4 · Accounts receivable
beginning of year $4,279 · end of year $17,029
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $4,027
-
10a · Land, buildings and equipment: cost or other basis
$200,751
-
10b · Land, buildings and equipment: accumulated depreciation
$28,876
-
10c · Land, buildings and equipment, net
beginning of year $101,176 · end of year $171,875
-
15 · Other assets
beginning of year $90,886 · end of year $118,628
-
17 · Accounts payable and accrued expenses
beginning of year $46,293 · end of year $41,983
-
19 · Deferred revenue
end of year $28,930
-
25 · Other liabilities
beginning of year $91,024 · end of year $93,698
-
27 · Net assets without donor restrictions
beginning of year $129,585 · end of year $185,471
-
28 · Net assets with donor restrictions
beginning of year $598,143 · end of year $340,000
Mission and programs · 2023
Mission
TO PROVIDE YOUTH AND ADULTS WITH CAREER OPPORTUNITIES IN THE EVENT PRODUCTION AND BROADCAST INDUSTRY THROUGH CLASSES, WORKSHOPS, AND HANDS-ON MENTORING. WITH THIS, WE AIM TO PROVIDE EDUCATION, VOCATIONAL, AND CERTIFICATION PROGRAMS THAT LEAD TO LIVING-WAGE CAREERS IN THE ENTERTAINMENT TECHNOLOGY FIELD.
-
EDUCATION: PROVIDING YOUTH AND ADULTS WITH EXCITING CAREER OPPORTUNITIES IN THE EVENT PRODUCTION AND BROADCAST INDUSTRY THROUGH CLASSES IN SCHOOLS IN THE SURRONDING AREA.
Expenses $164,889 · Revenue $58,959
-
COMMUNITY: TO PROVIDE AN EVENT SPACE AND HOST COMMUNITY EVENTS FOR CARRICK AND ALLEGHENY COUNTY RESIDENTS.
Expenses $68,273 · Revenue $20,230
-
WORKFORCE DEVELOPMENT:PROVIDING YOUTH AND ADULTS WITH EXCITING CAREER OPPORTUNITIES IN THE EVENT PRODUCTION AND BROADCAST INDUSTRY THROUGH ON SITE WORKSHOPS AND HANDS-ON MENTORING.
Expenses $234,759 · Revenue $28,875
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave BjornsonDAVE BJORNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pete SpyndaPETE SPYNDA
EXECUTIVE DIRECTOR
- Total calculated
- $61,654
- From this org
- $61,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephan KoledinSTEPHAN KOLEDIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mike FertigMIKE FERTIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sherry Miller BrownDR SHERRY MILLER BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wayne AndersonWAYNE ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Traci JacksonTRACI JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413049349301651
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