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← MARIAN ANDERSON HISTORICAL SOCIETY

Form 990 for tax year 2022

Filed by MARIAN ANDERSON HISTORICAL SOCIETY.

Totals

Total revenue
$820,937
Total expenses
$443,930
Contributions and grants received
$686,800
Grants paid
$0
Program service revenue
$134,137
Investment income
$0
Other revenue
$0
Total assets, end of year
$500,653
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$500,653
Program services expenses (Part IX)
$338,217
Management and general expenses
$95,204
Fundraising expenses
$10,509
Program service expenses (Part III)
$338,217

Program services were 76.2% 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.

  • 1b · Membership dues

    $44,300

  • 1e · Government grants (contributions)

    $642,500

  • 2a · Program service revenue: Concerts

    total $77,337 · related or exempt $77,337

  • 2b · Program service revenue: Sale of merchandise

    total $56,800 · related or exempt $56,800

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $112,150 · program services $112,150

  • 11b · Fees: legal

    total $25,010 · management and general $25,010

  • 11c · Fees: accounting

    total $3,000 · management and general $3,000

  • 12 · Advertising and promotion

    total $16,067 · management and general $16,067

  • 13 · Office expenses

    total $23,442 · management and general $23,442

  • 14 · Information technology

    total $1,872 · management and general $1,872

  • 16 · Occupancy

    total $8,250 · management and general $8,250

  • 17 · Travel

    total $2,049 · management and general $2,049

  • 22 · Depreciation, depletion and amortization

    total $5,808 · management and general $5,808

  • 23 · Insurance

    total $2,880 · management and general $2,880

  • 24a · Other expenses: UTILITIES

    total $7,684 · program services $7,684

  • 24b · Other expenses: FACILITY REPAIRS

    total $10,959 · program services $10,959

  • 24c · Other expenses: CONCERT SUPPLIES

    total $10,509 · fundraising $10,509

  • 24d · Other expenses: PROPERTY TAXES

    total $6,826 · management and general $6,826

  • 24e · All other expenses

    total $207,424 · program services $207,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,581 · end of year $381,109

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

    $114,019

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

    $13,758

  • 10c · Land, buildings and equipment, net

    beginning of year $38,782 · end of year $100,261

  • 15 · Other assets

    beginning of year $19,283 · end of year $19,283

  • 31 · Retained earnings, endowment or other funds

    beginning of year $123,646 · end of year $500,653

Mission and programs · 2022

Mission

THE SOCIEITY MENTORS STUDENTS IN THE CLASSICAL VOCAL ARTS. IT MAINTAINS THE MARIAN ANDERSON BIRTHPLACE FOR TOURS AND EDUCATIONAL PROGRAMS.

  • Provided support to vocalist by showcasing their talents at various concerts and having tours of the birthplace of Marian Anderson, offsite presentations and selling merchandise showcasing Marion Anderson

    Expenses $338,217 · Revenue $820,937

As filed on the 2022 return.

Listed in Part VII

  • Regina Smith

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Dorothy McKnight

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jillian P Pirtle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Patricia Jackson

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
2022
Filed
6 April 2023
IRS schema version
2022v5.0
Source object
202430119349300103

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