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← FOLDED MAP PROJECT

Form 990 for tax year 2023

Filed by FOLDED MAP PROJECT.

Totals

Total revenue
$392,023
Total expenses
$304,718
Contributions and grants received
$387,486
Grants paid
$9,000
Program service revenue
$0
Investment income
$0
Other revenue
$4,537
Total assets, end of year
$190,008
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$190,008
Program services expenses (Part IX)
$272,069
Management and general expenses
$30,102
Fundraising expenses
$2,547
Program service expenses (Part III)
$272,069

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $382,486

  • 11a · Other revenue: OTHER REVENUE

    total $4,537 · related or exempt $4,537

  • 11e · Other revenue, total

    $4,537

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,000 · program services $9,000

  • 5 · Compensation of officers, directors and key employees

    total $139,043 · program services $139,043

  • 11b · Fees: legal

    total $261 · management and general $261

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $82,473 · program services $62,773 · management and general $18,650 · fundraising $1,050

  • 12 · Advertising and promotion

    total $947 · program services $878 · management and general $69

  • 14 · Information technology

    total $519 · program services $53 · management and general $466

  • 23 · Insurance

    total $495 · management and general $495

  • 24a · Other expenses: PURCHASES

    total $38,383 · program services $35,413 · management and general $1,583 · fundraising $1,387

  • 24b · Other expenses: PRINTING AND PUBLICATIO

    total $22,426 · program services $22,426

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $3,141 · program services $2,438 · management and general $703

  • 24d · Other expenses: BANK CHARGES

    total $290 · program services $35 · management and general $145 · fundraising $110

  • 24e · All other expenses

    total $240 · program services $10 · management and general $230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $102,703 · end of year $190,008

  • 27 · Net assets without donor restrictions

    beginning of year $102,703 · end of year $190,008

Mission and programs · 2023

Mission

SEE SCHEDULE O.

  • SEE SCHEDULE O.

    Expenses $272,069 · Grants $9,000 · Revenue $1,000

  • FOLDED MAP IS THE FISCAL SPONSOR FOR THE ENGLEWOOD ARTS COLLECTIVE (EAC). WE ARE PROUD TO SUPPORT THE MANY ACCOMPLISHMENTS OF EAC, WHICH IS "A STRONG GROUP OF CARING, EXPERIENCED, ENTREPRENEURIAL, AND TEACHING ARTISTS WHO ALL GREW UP IN THE GREATER ENGLEWOOD, CHICAGO COMMUNITY. PROMINENT LEADERS AND BEHIND-THE-SCENES CHANGEMAKERS WHO'VE BEEN PUTTING IN THE WORK OF CREATIVE EXPRESSION THROUGH THE LENS OF JOY AND REPRESENTATION BEFORE ANY OF IT BECAME TRENDY. EAC BELIEVES IN: "1. THE POWER OF A PEOPLE WHEN THEY TELL THEIR OWN STORY. 2. THE POWER OF ART AS A LEGITIMATE, VIABLE CONDUIT FOR REVITALIZING ECONOMIC AND HEALING CHANGE IN COMMUNITIES. 3. THE POTENTIAL FOR ARTISTS TO BE LEADERS AND INFLUENCERS OF SAID CHANGE."

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tonika Johnson

    PRESIDENT

    Total calculated
    $90,538
    From this org
    $90,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Jannell Nelson

    MEMBER

    Total calculated
    $48,505
    From this org
    $48,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Michelle Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Maria Krysan

    VP & TREASURER

    Total calculated
    $0
    Hours/week
    3

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
29 May 2024
IRS schema version
2023v5.0
Source object
202411569349300336

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

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