Totals
- Total revenue
- $200,050
- Total expenses
- $196,437
- Contributions and grants received
- $186,552
- Grants paid
- $0
- Program service revenue
- $13,498
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $15,258
- Total liabilities, end of year
- $6,145
- Net assets or fund balances, end of year
- $9,113
- Program services expenses (Part IX)
- $66,873
- Management and general expenses
- $129,564
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,873
Program services were 34.0% 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)
$53,769
-
1f · All other contributions, gifts and grants
$132,783
-
2a · Program service revenue: Special Events/Ticket Sales
total $13,498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $62,400 · management and general $62,400
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $16,000 · management and general $16,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,559 · management and general $7,559
-
11a · Fees: management
total $13,400 · management and general $13,400
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,950 · management and general $11,950
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $43,932 · program services $43,932
-
12 · Advertising and promotion
total $4,300 · program services $500 · management and general $3,800
-
13 · Office expenses
total $7,786 · program services $6,453 · management and general $1,333
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,355 · program services $568 · management and general $11,787
-
17 · Travel
total $10,813 · program services $9,849 · management and general $964
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $839 · program services $839
-
24a · Other expenses: License, Permits, Fees Memberships
total $471 · program services $100 · management and general $371
-
24b · Other expenses: Program Actrivities Food
total $542 · program services $542
-
24c · Other expenses: Program Expenses
total $770 · program services $770
-
24d · Other expenses: Production Expenses
total $3,320 · program services $3,320
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,306 · end of year $5,758
-
4 · Accounts receivable
beginning of year $115,875 · end of year $9,500
-
19 · Deferred revenue
beginning of year $112,500 · end of year $1,500
-
25 · Other liabilities
beginning of year $3,181 · end of year $4,645
-
27 · Net assets without donor restrictions
beginning of year $5,500 · end of year $9,113
Mission and programs · 2023
Mission
To promote cultural leadership and social interactions through the use of the arts and communication.
Activities or mission (Part I)
To promote cultural leadership and socia linteractions through the use of the arts and communication.
-
Blues City Cultural Center uses intractive cultural enrichment activities to promote leadership and other socially responsible skills. The organization uses the arts and other forms of interactive media to challenge children as well as adults to develop and maintain socially acceptable behaviors. The organization works in collaboration with other organizations to promote the arts and history to the general public.
Expenses $66,873 · Revenue $13,498
As filed on the 2023 return.
Listed in Part VII
-
Ayana Frazier-Williams
Executive Director
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony Dean
Vice-Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Janis Forbes
Member
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Bland Williams
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Candance Taylor
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Marquis Robinson
Chairman
- 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.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540519349300439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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