Form 990-EZ for tax year 2023
Filed by GROOVE CITY BLACK HERITAGE & CULTURE GROUP INC.
Totals
- Total revenue
- $115,592
- Total expenses
- $109,293
- Contributions and grants received
- $90,536
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- 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)
- $25,056
- Total assets, end of year
- $42,649
- Total liabilities, end of year
- $2,365
- Net assets or fund balances, end of year
- $40,284
- Program service expenses (Part III)
- $8,340
Program services were 7.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
See Schedule O
-
IKE Program is a mentoring program for middle school students during the summer field trips and a curriculum that inspire students to discover their value, find purpose and build strength to be successful in life while positively contributing to their community.
Expenses $8,340
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Veronica Taylor
President / Executive Director
- Total calculated
- $50,000
- Compensation
- $50,000
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 40
-
Andra Blake-Jones
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jamie Stanley
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Sheila Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Randolph Potter
Board of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Dormaim Green
Board of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Bobbie Brummell
Board of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Wendy Jones
Board of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Verlisha Taylor
Board of Directors
- Total calculated
- $0
- Hours/week
- 3
-
Roslyn Matthews
Board of Directors
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 31 January 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410549349201316
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