Totals
- Total revenue
- $82,236
- Total expenses
- $80,466
- Contributions and grants received
- $48,343
- Grants paid
- $2,823
- Program service revenue
- $33,893
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,967
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,967
- Program services expenses (Part IX)
- $80,199
- Management and general expenses
- $267
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $77,376
Program services were 99.7% 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
$48,343
-
2a · Program service revenue: Performance Fees
total $33,893 · related or exempt $33,893
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,298 · program services $2,298
-
2 · Grants to domestic individuals
total $525 · program services $525
-
11c · Fees: accounting
total $48 · management and general $48
-
13 · Office expenses
total $219 · management and general $219
-
16 · Occupancy
total $500 · program services $500
-
17 · Travel
total $30,841 · program services $30,841
-
24a · Other expenses: Roots Content Production
total $30,336 · program services $30,336
-
24b · Other expenses: Artist Performance Fees
total $15,699 · program services $15,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197 · end of year $1,967
-
29 · Capital stock, trust principal or current funds
beginning of year $197 · end of year $1,967
Mission and programs · 2022
Mission
Providing financial assistance to dozens of BIPOC, LGBTQ+, disabled artists who add to the rich fabric of roots & country music outlets to further support those artists. Organizing benefit events & proje
Activities or mission (Part I)
Providing financial assistance to dozens of BIPOC, LGBTQ+, disabled artists who add to the rich fabric of roots & country music
-
Direct financial assistance to artists
Expenses $15,700
-
Producing quality content in roots music
Expenses $30,335
-
Organizing events and projects - Roots Festival
Expenses $31,341
As filed on the 2022 return.
Listed in Part VII
-
Rissi Palmer
Executive Dir
- Total calculated
- $0
- Hours/week
- 35
-
Kelly McCartne
Fmr Director
- Total calculated
- $30,336
- From this org
- $30,336
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
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.
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321359349318162
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