What the amendment changed
Compared with the return it replaced , filed 30 August 2023. matched by us Only the Part I totals and the names listed in Part VII 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $58,372
- Total expenses
- $55,973
- Contributions and grants received
- $39,372
- Grants paid
- $30
- Program service revenue
- $19,000
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $0
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $22,519
- Total liabilities, end of year
- $10,857
- Net assets or fund balances, end of year
- $11,662
- Program service expenses (Part III)
- $41,710
Program services were 74.5% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Suzette Brown
Founder & Artistic Director
- Total calculated
- $0
- Hours/week
- 40
-
Arvind Mahendru
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Thelma Gregory
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Cris Italia
Boardmember & Chair, Talent Acquisition
- Total calculated
- $0
- Hours/week
- 0.25
-
Kunal Verma
Boardmember & Chair, Strategic Value
- Total calculated
- $0
- Hours/week
- 0.25
-
Tiffany Roget
Boardmember & Chair, Grants
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303019349201500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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