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Nonprofiteer
← LITTLE VILLAGE FOUNDATION

Form 990 for tax year 2022

Filed by LITTLE VILLAGE FOUNDATION.

Totals

Total revenue
$434,125
Total expenses
$316,445
Contributions and grants received
$434,125
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$322,186
Total liabilities, end of year
$14,482
Net assets or fund balances, end of year
$307,704
Program services expenses (Part IX)
$256,481
Management and general expenses
$29,444
Fundraising expenses
$30,520
Program service expenses (Part III)
$256,481

Program services were 81.1% 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.

  • 1f · All other contributions, gifts and grants

    $434,125

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,297 · program services $46,200 · management and general $10,597 · fundraising $16,500

  • 7 · Other salaries and wages

    total $29,878 · program services $16,933 · management and general $4,386 · fundraising $8,559

  • 11b · Fees: legal

    total $1,525 · program services $1,525

  • 11g · Fees: other

    total $104,806 · program services $98,473 · management and general $6,333

  • 12 · Advertising and promotion

    total $50,281 · program services $50,281

  • 13 · Office expenses

    total $9,027 · management and general $3,566 · fundraising $5,461

  • 17 · Travel

    total $33,294 · program services $33,294

  • 19 · Conferences, conventions and meetings

    total $2,927 · program services $2,927

  • 24a · Other expenses: POSTAGE AND SHIPPING

    total $7,329 · program services $6,848 · management and general $481

  • 24b · Other expenses: OTHER UNALLOCATED EXPENSES

    total $4,081 · management and general $4,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,965 · end of year $292,186

  • 4 · Accounts receivable

    beginning of year $15,000 · end of year $30,000

  • 15 · Other assets

    beginning of year $11,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,391 · end of year $14,482

  • 31 · Retained earnings, endowment or other funds

    beginning of year $190,024 · end of year $307,704

Mission and programs · 2022

Mission

A NONPROFIT RECORD COMPANY THAT SEEKS TO SHINE THE LIGHT OF AWARENESS ON MUSICIANS WHO MIGHT NOT OTHERWISE BE HEARD AND IN DOING SO FURTHER THE BELIEF THAT A LIFE FILLED WITH DIVERSE MUSIC BUILDS EMPATHY MAKING FOR STRONGER COMMUNITIES AND A BETTER WORLD.

  • A NONPROFIT RECORD COMPANY THAT SEEKS TO SHINE THE LIGHT OF AWARENESS ON MUSICIANS WHO MIGHT NOT OTHERWISE BE HEARD AND IN DOING SO FURTHER THE BELIEF THAT A LIFE FILLED WITH DIVERSE MUSIC BUILDS EMPATHY MAKING FOR STRONGER COMMUNITIES AND A BETTER WORLD.

    Expenses $256,481 · Revenue $22,056

As filed on the 2022 return.

Listed in Part VII

  • Jim Pugh

    EXECUTIVE DIRECTOR

    Total calculated
    $66,000
    From this org
    $66,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Diana Oconnell

    CFO

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Jazmin Morales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Ferguson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Romani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vicki Randle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Akarshar Kumar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maurice Tani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pamela Rose

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Lington

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Paul Eichen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Berg

    TREASURER

    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
14 November 2022
IRS schema version
2022v5.0
Source object
202343189349316189

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