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Nonprofiteer
← SMOKE & BARREL INC

Form 990 for tax year 2023

Filed by SMOKE & BARREL INC.

Totals

Total revenue
$270,169
Total expenses
$280,985
Contributions and grants received
$80,276
Grants paid
$23,470
Program service revenue
$181,523
Investment income
$0
Other revenue
$8,370
Total assets, end of year
$80,483
Total liabilities, end of year
$4,091
Net assets or fund balances, end of year
$76,392
Program services expenses (Part IX)
$231,693
Management and general expenses
$49,292
Fundraising expenses
$0
Program service expenses (Part III)
$231,693

Program services were 82.5% 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

    $80,276

  • 2a · Program service revenue: TICKETS SALES

    total $162,133 · related or exempt $162,133

  • 2b · Program service revenue: COCKTAIL PAIRING MEALS

    total $18,964 · related or exempt $18,964

  • 2c · Program service revenue: COCKTAIL CONTEST INCOM

    total $426 · related or exempt $426

  • 10a · Gross sales of inventory

    $8,370

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $8,370 · related or exempt $8,370

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,470 · program services $23,470

  • 5 · Compensation of officers, directors and key employees

    total $22,500 · management and general $22,500

  • 7 · Other salaries and wages

    total $38,408 · program services $34,567 · management and general $3,841

  • 10 · Payroll taxes

    total $4,658 · program services $2,643 · management and general $2,015

  • 12 · Advertising and promotion

    total $21,292 · program services $21,292

  • 13 · Office expenses

    total $15,202 · program services $7,394 · management and general $7,808

  • 16 · Occupancy

    total $2,652 · program services $2,652

  • 17 · Travel

    total $1,162 · program services $1,162

  • 19 · Conferences, conventions and meetings

    total $12,181 · management and general $12,181

  • 20 · Interest

    total $5,060 · program services $5,060

  • 22 · Depreciation, depletion and amortization

    total $564 · program services $564

  • 23 · Insurance

    total $801 · program services $801

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $132,088 · program services $132,088

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $600 · management and general $600

  • 24c · Other expenses: MISCELLANEOUS

    total $347 · management and general $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,953 · end of year $77,097

  • 5 · Loans and receivables from officers and key people

    beginning of year $3,984

  • 10a · Land, buildings and equipment: cost or other basis

    $3,950

  • 10b · Land, buildings and equipment: accumulated depreciation

    $564

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,729 · end of year $315

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,776

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $87,208 · end of year $76,392

Mission and programs · 2023

Mission

TO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY.

Activities or mission (Part I)

TO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY

  • PRODUCTION OF TWO FUNDRAISING EVENTS (RUM REVIVAL AND SMOKE & BARREL) TO BENEFIT THE UNITED WAY OF SWLA.

    Expenses $231,693 · Grants $23,470 · Revenue $189,893

As filed on the 2023 return.

Listed in Part VII

  • NATHANIEL ALLURED

    DIRECTOR

    Total calculated
    $11,250
    From this org
    $11,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • ADAM FONTENOT

    DIRECTOR

    Total calculated
    $11,250
    From this org
    $11,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • MIKE ROACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413189349303461

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