Totals
- Total revenue
- $539,458
- Total expenses
- $548,563
- Contributions and grants received
- $539,458
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $3,128
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,128
- Program services expenses (Part IX)
- $532,381
- Management and general expenses
- $16,182
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $532,381
Program services were 97.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$500,000
-
1f · All other contributions, gifts and grants
$39,458
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $54,376 · program services $54,376
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
11g · Fees: other
total $157,209 · program services $157,209
-
13 · Office expenses
total $14,682 · management and general $14,682
-
16 · Occupancy
total $14,600 · program services $14,600
-
17 · Travel
total $292,309 · program services $292,309
-
24a · Other expenses: Music Score Sheets for Band Members
total $2,030 · program services $2,030 · management and general $0 · fundraising $0
-
24b · Other expenses: Instrument Rental for Band Members
total $6,150 · program services $6,150 · management and general $0 · fundraising $0
-
24c · Other expenses: Permits Licenses and Event Insurance
total $2,571 · program services $2,571 · management and general $0 · fundraising $0
-
24d · Other expenses: Tee Shirts and Caps for Band Members
total $3,136 · program services $3,136 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,105 · end of year $0
-
15 · Other assets
beginning of year $3,128 · end of year $3,128
-
27 · Net assets without donor restrictions
beginning of year $12,233 · end of year $3,128
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The 369th Experience's mission is to plan, develop, and execute programs, projects, and educational activities to support the commemoration and acknowledgement of the contributions of the African American and Puerto Ricans soldiers who fought in World War I as part of the 369th Infantry Regiment, also known as the Harlem Hellfighters. These activities nationwide and internationally will ensure the legacy of the 369th Regiment is shared with 10 million students and millennials. The organization will perform these educational services during the World War I Centennial and beyond to acknowledge, educate and preserve the legacy of the Harlem Hellfighters.
Activities or mission (Part I)
The 369th Experience is an historic re-creation of the The 369th Infantry Regimental Band, also known as the Harlem Hellfighters. The 369th Infantry Regiment was comprised of African American and Puerto Rican soldiers in World War I. They went on to become one of the longest-serving, most decorated units of World War I. In addition to their bravery on the battlefield, these soldiers were brilliant musicians who introduced ragtime, big band and jazz to the warfront and the world. Our band is made up of 65 African American and Puerto Rican male students from HBCSs and other colleges and universities across the United States. Our program celebrates the Harlem Hellfighters's contribution to the music of the past and present with live and virtual performances saluting The 369th Regimental Band and its bandleader James Reese Europe.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $532,381 · Grants $524,000
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Stephany Neal
President
- Total calculated
- $108,752
- From this org
- $54,376
- From related orgs
- $0
- Other
- $54,376
- Hours/week
- 40
-
Michael Brooks
Financial Analyst
- Total calculated
- $3,000
- From this org
- $1,500
- From related orgs
- $0
- Other
- $1,500
- Hours/week
- 5
-
John Morrow
Board Member
- Total calculated
- $2,400
- From this org
- $1,200
- From related orgs
- $0
- Other
- $1,200
- Hours/week
- 5
-
Rodney Badger
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Howard Dodson
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
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323169349300157
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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