Form 990 for tax year 2023
Filed by AUTHENTIC CARIBBEAN FOUNDATION INC.
Totals
- Total revenue
- $300,515
- Total expenses
- $308,566
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $300,515
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$5,091
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- -$5,091
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Direct Public Support
total $41,239
-
2b · Program service revenue: Grants
total $213,930
-
2c · Program service revenue: Other Types of Income
total $15
-
2d · Program service revenue: Program Income
total $45,331
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,589
-
11b · Fees: legal
total $1,250
-
11c · Fees: accounting
total $3,920
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $124,717
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,090
-
13 · Office expenses
total $2,692
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,852
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $445
-
24a · Other expenses: Telephone, Telecommunication
total $1,202
-
24b · Other expenses: Dues Subscriptions
total $2,020
-
24c · Other expenses: Facilities Equipment permits
total $10,689
-
24d · Other expenses: Postage, Printing, Mailing Copying,Supplies,Telecommuni
total $5,952
-
24e · All other expenses
total $133,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,960 · end of year -$5,091
-
27 · Net assets without donor restrictions
beginning of year $2,960 · end of year -$5,091
Mission and programs · 2023
Mission
ITS A CULTURAL EXCHNGE BETWEEN CHILDREN AND ARTS AND GENERAL PUBLIC.- MOST SIGNIFICANT ACTIVITY WAS THE CARIBBEAN FESTIVAL
-
Caribbean Festival and Gala
As filed on the 2023 return.
Listed in Part VII
-
Andrew SharpieANDREW SHARPIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30 + 30 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401669349301555
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