Form 990 for tax year 2022
Filed by PRINCE GEORGES ARTS AND HUMANITIES COUNCIL INC.
Totals
- Total revenue
- $2,493,806
- Total expenses
- $2,060,162
- Contributions and grants received
- $2,009,422
- Grants paid
- $109,235
- Program service revenue
- $457,214
- Investment income
- $0
- Other revenue
- $27,170
- Total assets, end of year
- $2,157,903
- Total liabilities, end of year
- $1,100,423
- Net assets or fund balances, end of year
- $1,057,480
- Program services expenses (Part IX)
- $1,692,578
- Management and general expenses
- $367,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,692,578
Program services were 82.2% 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)
$2,009,422
-
2a · Program service revenue: All Other Contributions
total $457,214 · related or exempt $457,214
-
11a · Other revenue: Other Income
total $27,170 · related or exempt $27,170
-
11e · Other revenue, total
$27,170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,235 · program services $109,235
-
5 · Compensation of officers, directors and key employees
total $199,153 · management and general $199,153
-
7 · Other salaries and wages
total $220,628 · program services $220,628
-
8 · Pension plan contributions
total $19,146 · program services $10,063 · management and general $9,083
-
9 · Other employee benefits
total $4,926 · program services $2,589 · management and general $2,337
-
10 · Payroll taxes
total $164,200 · program services $86,300 · management and general $77,900
-
11b · Fees: legal
total $8,679 · management and general $8,679
-
11c · Fees: accounting
total $56,000 · program services $28,000 · management and general $28,000
-
13 · Office expenses
total $55,800 · program services $44,008 · management and general $11,792
-
14 · Information technology
total $6,235 · management and general $6,235
-
17 · Travel
total $14,234 · program services $7,117 · management and general $7,117
-
24a · Other expenses: Program Expenses
total $706,112 · program services $706,112
-
24e · All other expenses
total $495,814 · program services $478,526 · management and general $17,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,060,829 · end of year $1,412,761
-
4 · Accounts receivable
beginning of year $88,726 · end of year $699,498
-
10a · Land, buildings and equipment: cost or other basis
$86,417
-
10b · Land, buildings and equipment: accumulated depreciation
$42,773
-
10c · Land, buildings and equipment, net
beginning of year $43,075 · end of year $43,644
-
15 · Other assets
beginning of year $2,500 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $246,491 · end of year $175,573
-
19 · Deferred revenue
beginning of year $375,079 · end of year $924,850
-
27 · Net assets without donor restrictions
beginning of year $337,347 · end of year $821,266
-
28 · Net assets with donor restrictions
beginning of year $236,213 · end of year $236,214
Mission and programs · 2022
Mission
Prince Georges Arts and Humanities Council is an independent Non-Profit Organization designed by The Prince Georges City Government to coordinate Financial Support and Advocacy for the Arts and the Humanities through Grants, Artistic Programs and Creative Partnerships.
-
OTHER PROGRAM SERVICES
Expenses $814,761
-
FILM OFFICE PROGRAMS
Expenses $446,196
-
ARTSTINATION
Expenses $262,532
-
MD State Capital Expenses
Expenses $169,089
As filed on the 2022 return.
Listed in Part VII
-
Shelby McRae
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Cynthia McClendon
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Brenda Makle
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Yolanda Muckle
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Ronald Wilson
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Anna Sumpter
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Petrella Robinson
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kenan Langston
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Ruby Costea
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Yvette Caldwell
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Jose Luis Diaz
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Denise Mitchell
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Samuel Iwu
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Loretta Fuller
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Montre Dupree
Officer
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda Dallas
CEO
- Total calculated
- $0
- Hours/week
- 0
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
-
Kuyamba Media LLC
$22,500
Program Support
-
United Filmakers LLC
$22,500
Program Support
-
8 Picture House LLC
$22,500
Program Support
-
Megamind Media LLC
$22,000
Program Support
-
Motion Pixels Media LLC
$19,735
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349310471
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