Totals
- Total revenue
- $207,733
- Total expenses
- $212,532
- Contributions and grants received
- $176,595
- Grants paid
- $0
- Program service revenue
- $31,133
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $49,752
- Total liabilities, end of year
- $29,724
- Net assets or fund balances, end of year
- $20,028
- Program services expenses (Part IX)
- $125,347
- Management and general expenses
- $0
- Fundraising expenses
- $87,185
- Program service expenses (Part III)
- $125,347
Program services were 59.0% 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.
-
1f · All other contributions, gifts and grants
$176,595
-
2a · Program service revenue: PROGRAMS
total $31,133 · related or exempt $31,133
-
3 · Investment income
total $5 · related or exempt $5
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $24,000 · program services $24,000
-
13 · Office expenses
total $2,024 · program services $2,024
-
23 · Insurance
total $2,801 · program services $2,801
-
24a · Other expenses: EVENT COSTS - DIRECT
total $183,707 · program services $96,522 · fundraising $87,185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,158 · end of year $17,457
-
2 · Savings and temporary cash investments
end of year $9,901
-
3 · Pledges and grants receivable
end of year $22,000
-
10a · Land, buildings and equipment: cost or other basis
$985
-
10b · Land, buildings and equipment: accumulated depreciation
$591
-
10c · Land, buildings and equipment, net
beginning of year $591 · end of year $394
-
17 · Accounts payable and accrued expenses
beginning of year $17,950 · end of year $29,724
-
27 · Net assets without donor restrictions
beginning of year $14,799 · end of year $20,028
Mission and programs · 2022
Mission
SPONSORING PERFORMING ARTISTS AND SPEAKERS
-
MUSICAL EVENTS - SPONSORING PERFORMING ARTISTS AND SPEAKERS.
Expenses $125,347
As filed on the 2022 return.
Listed in Part VII
-
Cornelius B Prior JrCORNELIUS B PRIOR JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindy TalbertCINDY TALBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Thomas B Brunt IIITHOMAS B BRUNT III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Penny FeuerzeigPENNY FEUERZEIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia GruberPATRICIA GRUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tynnetta McIntoshTYNNETTA MCINTOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Henry U WheatleyHENRY U WHEATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lilibet FosterLILIBET FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Koertz-ParsonNICOLE KOERTZ-PARSON
EXECUTIVE DI
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Paul TalbertPAUL TALBERT
DIRECTOR-TAX
- Total calculated
- $0
- Hours/week
- 3
-
Gershwain SprauveGERSHWAIN SPRAUVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 25 January 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440469349302504
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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