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Nonprofiteer
← AFH EPICENTER INC

Form 990 for tax year 2023

Filed by AFH EPICENTER INC.

Totals

Total revenue
$583,000
Total expenses
$805,240
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$583,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$23,951,518
Total liabilities, end of year
$16,557,351
Net assets or fund balances, end of year
$7,394,167
Program services expenses (Part IX)
$805,240
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$805,240

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNA YU

    PRESIDENT

    Total calculated
    $225,200
    From this org
    $0
    From related orgs
    $225,000
    Other
    $200
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $200 related
    Filer's total
    $0 + $225,200 related
  • LEE ANN GILLIGAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • YOLANDA MAZZONI

    CLERK

    Total calculated
    $189,767
    From this org
    $0
    From related orgs
    $177,658
    Other
    $12,109
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $177,658 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,109 related
    Filer's total
    $0 + $189,767 related
  • JASON TALBOT

    CO-FOUNDER/MEMBER

    Total calculated
    $128,117
    From this org
    $0
    From related orgs
    $127,537
    Other
    $580
    Hours/week
    1 + 40 related
  • ROB WEINTRAUB

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KATE AGARWAL

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS PAID BY RELATED ORGANIZATION ARTISTS FOR HUMANITY, INC. (AFH). AFH'S BOARD OF DIRECTORS REVIEWS THE ORGANIZATIONAL BUDGET, WHICH INCLUDES PROPOSED SALARIES FOR ALL EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 October 2024
IRS schema version
2023v5.1
Source object
202413049349300406

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

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