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Nonprofiteer
← MICHIGAN BLACK EXPO INC

Form 990 for tax year 2023

Filed by MICHIGAN BLACK EXPO INC.

Totals

Total revenue
$410,971
Total expenses
$436,690
Contributions and grants received
$410,498
Grants paid
$0
Program service revenue
$0
Investment income
$473
Other revenue
$0
Total assets, end of year
$340,192
Total liabilities, end of year
$474
Net assets or fund balances, end of year
$339,718
Program services expenses (Part IX)
$436,690
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$436,690

Program services were 100.0% 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)

    $29,000

  • 1f · All other contributions, gifts and grants

    $381,498

  • 3 · Investment income

    total $473 · related or exempt $473

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,632 · program services $11,632

  • 11g · Fees: other

    total $339,629 · program services $339,629

  • 13 · Office expenses

    total $11,929 · program services $11,929

  • 14 · Information technology

    total $275 · program services $275

  • 17 · Travel

    total $17,449 · program services $17,449

  • 19 · Conferences, conventions and meetings

    total $8,444 · program services $8,444

  • 23 · Insurance

    total $2,035 · program services $2,035

  • 24a · Other expenses: Supplies

    total $1,867 · program services $1,867

  • 24b · Other expenses: License

    total $20 · program services $20

  • 24c · Other expenses: Misc

    total $11,625 · program services $11,625

  • 24d · Other expenses: Bank Charges

    total $785 · program services $785

  • 24e · All other expenses

    total $31,000 · program services $31,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $289,919

  • 2 · Savings and temporary cash investments

    beginning of year $334,438 · end of year $50,273

  • 17 · Accounts payable and accrued expenses

    end of year $474

  • 19 · Deferred revenue

    beginning of year $104,476

  • 31 · Retained earnings, endowment or other funds

    beginning of year $229,962 · end of year $339,718

Mission and programs · 2023

Mission

TO FOSTER ENLIGHTENMENT IN AFRICAN AMERICAN AFFAIRS & PROMOTE THEIR CELEBRATION IN THE STATE OF MICHIGAN AS WELL AS TO BRING METROPOLITAN GRAND RAPIDS AND WEST MICHIGAN INTO THE NATIONAL SPOTLIGHT OF ETHNIC AMERICA THROUGH ADVOCACY,EDUCATION,& RESEARCH TO ACHIEVE POSITIVE OUTCOME

  • COMMUNITY COLLABORATION ON CLIMATE CHANGE (C4) PILOT PROGRAM. ACTING AS FIDUCIARY FOR GRANTS FROM WEGE FOUNDATION. IN 2022 RECEIVED $250,000 OF $500,000 GRANT FROM WEGE FOUNDATION.

    Expenses $271,635 · Revenue $312,752

  • MICHIGAN BLACK EXPO RECEIVED DONATIONS AND GRANTS. THE CIRCLE OF HOPE PROGRAM RECEIVED A GRANT FOR $50,000

    Expenses $100,469 · Grants $50,000 · Revenue $47,419

  • ACTING AS FIDUCIARY ON BEHALF OF JUSTAIR TESTING AIR QUALITY THROUGHOUT VARIOUS STATIONS IN GRAND RAPIDS.

    Expenses $59,592 · Revenue $800

  • FIDUCIARY PARTNERSHIP WITH GRAND RAPIDS AFRICAN AMERICAN COMMUNITY TASK FORCE (GRAACTF).

    Expenses $4,994

As filed on the 2023 return.

Listed in Part VII

  • Ned Andree

    CHAIRMAN

    Total calculated
    $57,213
    From this org
    $57,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    0 + 24 related

  • Rudolph R Treece III

    PRESIDENT

    Total calculated
    $49,918
    From this org
    $49,918
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Taalib El Amin

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    24

  • Kojo Quartey

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    24

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
8 May 2024
IRS schema version
2023v5.1
Source object
202402579349300230

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