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Nonprofiteer
← C T VIVIAN FOUNDATION INC

Form 990 for tax year 2022

Filed by C T VIVIAN FOUNDATION INC.

Totals

Total revenue
$204,417
Total expenses
$117,020
Contributions and grants received
$204,417
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$115,765
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$115,765
Program services expenses (Part IX)
$117,020
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$117,020

Program services were 100.0% 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.

  • 1c · Fundraising events

    $204,417

  • 8a · Fundraising events: contributions included on line 1c

    $204,417

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $614 · program services $614

  • 11g · Fees: other

    total $30,170 · program services $30,170

  • 12 · Advertising and promotion

    total $30,917 · program services $30,917

  • 13 · Office expenses

    total $14,984 · program services $14,984

  • 19 · Conferences, conventions and meetings

    total $37,835 · program services $37,835

  • 23 · Insurance

    total $2,500 · program services $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,368 · end of year $115,765

  • 31 · Retained earnings, endowment or other funds

    beginning of year $28,368 · end of year $115,765

Mission and programs · 2022

Mission

THE PURPOSE OF THE MUSEUM AND ARCHIVES IS TO COLLECT, PRESERVE AND EXHIBIT BOOKS AUTHORED BY AFRICAN AMERICANS AND/OR THOSE OF AFRICAN HERITAGE. THE ORGANIZATION ALSO SUPPORTS EDUCATIONAL PROGRAMING UTILIZINGTHE CONTENT OF THE COLLECTIONS AND THE VOICES OF THEIR EXPERIENCE.

  • STUDENT SCHOLARSHIPS

    Expenses $117,020 · Revenue $204,417

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • George Andrews

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Janice Andrew

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Denise Morse

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gerald Durley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Deana Jo Vivian

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
21 February 2023
IRS schema version
2022v5.0
Source object
202342549349301744

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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