Form 990 for tax year 2023
Filed by EUBIE BLAKE NATIONAL JAZZ INSTITUTE AND CULTURAL CENTER INC.
Totals
- Total revenue
- $1,069,615
- Total expenses
- $884,878
- Contributions and grants received
- $992,529
- Grants paid
- $59,873
- Program service revenue
- $53,628
- Investment income
- $0
- Other revenue
- $23,458
- Total assets, end of year
- $1,702,904
- Total liabilities, end of year
- $32,670
- Net assets or fund balances, end of year
- $1,670,234
- Program services expenses (Part IX)
- $723,470
- Management and general expenses
- $161,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $723,470
Program services were 81.8% 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)
$570,574
-
1f · All other contributions, gifts and grants
$421,955
-
2a · Program service revenue: PROGRAM SALES
total $8,580 · related or exempt $8,580
-
2b · Program service revenue: ART EXHIBITION
total $1,800 · related or exempt $1,800
-
2c · Program service revenue: VENUE RENTAL
total $43,081 · related or exempt $43,081
-
2d · Program service revenue: MISCELLANEOUS
total $167 · related or exempt $167
-
6a · Gross rents
real property $23,458
-
6c · Rental income or loss
real property $23,458
-
6d · Net rental income or loss
total $23,458
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,873 · program services $59,873
-
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 $3,350 · program services $3,350
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $50,884 · program services $50,884
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,876 · program services $5,876
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,146 · management and general $3,146
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $589,107 · program services $520,948 · management and general $68,159
-
12 · Advertising and promotion
total $6,000 · management and general $6,000
-
13 · Office expenses
total $5,897 · program services $1,226 · management and general $4,671
-
14 · Information technology
total $19,666 · program services $6,634 · management and general $13,032
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,616 · management and general $60,616
-
17 · Travel
total $4,141 · program services $4,141
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,294 · management and general $4,294
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $53,005 · program services $53,005
-
23 · Insurance
total $2,291 · program services $1,675 · management and general $616
-
24a · Other expenses: PROGRAM EXPENSES
total $15,858 · program services $15,858
-
24b · Other expenses: BANK FEES/LICENSING FEES
total $874 · management and general $874
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,179 · end of year $149
-
4 · Accounts receivable
beginning of year $3,200 · end of year $3,200
-
10a · Land, buildings and equipment: cost or other basis
$2,789,411
-
10b · Land, buildings and equipment: accumulated depreciation
$1,089,856
-
10c · Land, buildings and equipment, net
beginning of year $1,196,787 · end of year $1,699,555
-
17 · Accounts payable and accrued expenses
beginning of year $18,302 · end of year $32,302
-
25 · Other liabilities
beginning of year $367 · end of year $368
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,485,497 · end of year $1,670,234
Mission and programs · 2023
Mission
ADVANCEMENT OF THE PERFORMING ARTS.
Activities or mission (Part I)
ADVANCEMENT OF THE PRODUCTION OF PERFORMING ART.
-
THE EUBIE BLAKE CENTER PROVIDES AN ARTISTIC VIEWPOINT AND ACCESS TO THE ARTS FOR NUMEROUS STUDENTS ANNUALLY ON WEEKENDS, PROVIDING FREE CLASSES FOR VISUAL AND PERFOMING ARTS.
-
THE EUBIE BLAKE CENTER PROVIDES ACCESS TO THE ARTS THROUGH FREE PUBLIC PROGRAMS. IN THE LAST FISCAL YEAR, THE CENTER HOSTED NUMEROUS EXHIBITS, SERVERAL OPENING-NIGHT RECEPTIONS, AND AN ANNUAL OPEN HOUSE, SERVING THOUSANDS OF GUESTS.
Expenses $723,470
As filed on the 2023 return.
Listed in Part VII
-
Derek PriceDEREK PRICE
EXECUTIVE DIRECTOR
- Total calculated
- $3,350
- From this org
- $3,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 160
-
Derrick AdamsDERRICK ADAMS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Kali-Ahset AmenDR KALI-AHSET AMEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Dr Marjorie Edmonds-LloydDR MARJORIE EDMONDS-LLOYD
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Thomas JamesTHOMAS JAMES
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Angela Rodgers-KoukouiANGELA RODGERS-KOUKOUI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Timothy SilcottTIMOTHY SILCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2.5
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
-
BALLET AFTER DARK INCORPORATED
$55,000
PROGRAM SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 August 2026
- IRS schema version
- 2023v6.0
- Source object
- 202612229349301401
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