Form 990 for tax year 2022
Filed by MEMPHIS BLACK ARTS ALLIANCE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 September 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $509,113
- Total expenses
- $480,158
- Contributions and grants received
- $501,243
- Grants paid
- $95,000
- Program service revenue
- $7,870
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $112,922
- Total liabilities, end of year
- $26,766
- Net assets or fund balances, end of year
- $86,156
- Program services expenses (Part IX)
- $263,935
- Management and general expenses
- $216,223
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,935
Program services were 55.0% 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.
-
1e · Government grants (contributions)
$410,494
-
1f · All other contributions, gifts and grants
$90,749
-
2a · Program service revenue: Special Events
total $7,870
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,000 · program services $95,000
-
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 $57,385 · management and general $57,385
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,769 · management and general $50,769
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,963 · management and general $2,963
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,109 · management and general $10,109
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $93,789 · program services $89,149 · management and general $4,640
-
12 · Advertising and promotion
total $19,554 · program services $17,040 · management and general $2,514
-
13 · Office expenses
total $5,575 · program services $289 · management and general $5,286
-
14 · Information technology
total $2,354 · management and general $2,354
-
15 · Royalties
total $0
-
16 · Occupancy
total $58,145 · program services $28,667 · management and general $29,478
-
17 · Travel
total $22,823 · program services $184 · management and general $22,639
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $509 · management and general $509
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,008 · management and general $5,008
-
23 · Insurance
total $5,692 · management and general $5,692
-
24a · Other expenses: Supplies
total $2,495 · program services $2,495
-
24b · Other expenses: Food and Beverages
total $14,223 · program services $9,755 · management and general $4,468
-
24c · Other expenses: Program Activities
total $26,702 · program services $18,255 · management and general $8,447
-
24d · Other expenses: Licenses, Permits Fees
total $603 · program services $335 · management and general $268
-
24e · All other expenses
total $6,460 · program services $2,766 · management and general $3,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134 · end of year $17,444
-
10a · Land, buildings and equipment: cost or other basis
$276,325
-
10b · Land, buildings and equipment: accumulated depreciation
$199,698
-
10c · Land, buildings and equipment, net
beginning of year $81,635 · end of year $76,627
-
15 · Other assets
beginning of year $15,788 · end of year $18,851
-
25 · Other liabilities
beginning of year $40,356 · end of year $26,766
-
27 · Net assets without donor restrictions
beginning of year $57,201 · end of year $86,156
Mission and programs · 2022
Mission
MBAA inspire, educate and engage artists and audiences towards the creatin of just and equitable communities through forward-thinking experiences. MBAA acknowledge that African American art and culture are living, breathing, and ever-evolving, not simply to be preserved and remembered but to be created every day.
Activities or mission (Part I)
Memphis Black Arts Alliance is dedicated to improving the quality of life and economic well being of Greater Memphis through preservation, celebration and advancement of African American arts, literature and culture.
-
Memphis Black Art Alliance Productions - A talented group of young people that participate in musical stage productions and performances. This amazing entity performs throughout the Greater Memphis area singing, dancing, acting and performing original music that they create.
Expenses $126,962 · Revenue $7,870
-
ArtsReachAfter School Arts ProgramTakes exemplary after school artistic experiences through music, multi-media, dance, theatre arts, cretive writing, visual and graphic arts directly to where underserved children live and play. ArtsReach is facilitated by professional artist and was created to expand the young mind.
Expenses $17,750
-
Camp SPARK - A Summer Performing Arts Readiness Program. It works to engage the youth through the utilization of music, and performing arts.
Expenses $2,908
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Darryl Wayne Murphy
Chairman
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Evelyn Young
Vice Chairman
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Valetta Brinson
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Madeline Townes
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Madeleine Townes
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alvin McKinney
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert Lipscomb
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Deron Hall
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Marquez Rhyne
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ekundayo Bandele
Member
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
LarJuanette Williams
Executive Director
- Total calculated
- $0
- Hours/week
- 40 + 40 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
-
Design Specialist & Construction
$41,500
Provided facade improvements in urban areas painting paving
-
$30,000
Supported homeless population with mental health access
-
West Memphis Fence &Construction
$16,500
Supported the communities with fencing for community gardens
-
Provided housing health support to former veterans
-
Supporting community outreach events
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322569349301512
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