Totals
- Total revenue
- $438,456
- Total expenses
- $639,462
- Contributions and grants received
- $286,533
- Grants paid
- $0
- Program service revenue
- $88,573
- Investment income
- $63,350
- Other revenue
- $0
- Total assets, end of year
- $1,820,477
- Total liabilities, end of year
- $14,458
- Net assets or fund balances, end of year
- $1,806,019
- Program services expenses (Part IX)
- $342,027
- Management and general expenses
- $243,289
- Fundraising expenses
- $54,146
- Program service expenses (Part III)
- $342,027
Program services were 53.5% 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
$286,533
-
2a · Program service revenue: Artistic Engagements
total $88,573 · related or exempt $88,573
-
3 · Investment income
total $63,350 · related or exempt $63,350
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,300 · program services $72,505 · management and general $4,265 · fundraising $8,530
-
7 · Other salaries and wages
total $242,472 · program services $136,818 · management and general $72,424 · fundraising $33,230
-
9 · Other employee benefits
total $31,961 · program services $16,625 · management and general $12,155 · fundraising $3,181
-
10 · Payroll taxes
total $24,974 · program services $15,847 · management and general $5,966 · fundraising $3,161
-
11a · Fees: management
total $69,674 · program services $69,674
-
11c · Fees: accounting
total $17,713 · management and general $17,713
-
11g · Fees: other
total $100,298 · management and general $100,298
-
12 · Advertising and promotion
total $2,897 · program services $1,150 · management and general $1,747
-
13 · Office expenses
total $14,127 · management and general $14,127
-
16 · Occupancy
total $27,069 · program services $18,259 · management and general $5,727 · fundraising $3,083
-
17 · Travel
total $1,954 · program services $1,167 · management and general $787
-
22 · Depreciation, depletion and amortization
total $3,383 · program services $2,255 · management and general $733 · fundraising $395
-
23 · Insurance
total $6,208 · management and general $6,208
-
24a · Other expenses: COMMUNITY BUILDING
total $4,349 · program services $4,349
-
24b · Other expenses: MATERIALS
total $3,378 · program services $3,378
-
24c · Other expenses: MISCELLANEOUS
total $2,566 · fundraising $2,566
-
24d · Other expenses: SUPPLIES
total $761 · management and general $761
-
24e · All other expenses
total $378 · management and general $378
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,360 · end of year $1,459,813
-
2 · Savings and temporary cash investments
beginning of year $194 · end of year $547
-
3 · Pledges and grants receivable
beginning of year $169,915 · end of year $197,990
-
4 · Accounts receivable
beginning of year $3,750 · end of year $28,449
-
10a · Land, buildings and equipment: cost or other basis
$18,477
-
10b · Land, buildings and equipment: accumulated depreciation
$15,540
-
10c · Land, buildings and equipment, net
beginning of year $6,320 · end of year $2,937
-
11 · Investments: publicly traded securities
beginning of year $119,637 · end of year $130,741
-
12 · Investments: other securities
beginning of year $1,500,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,640 · end of year $10,546
-
25 · Other liabilities
beginning of year $4,511 · end of year $3,912
-
27 · Net assets without donor restrictions
beginning of year $1,979,271 · end of year $1,806,019
-
28 · Net assets with donor restrictions
beginning of year $27,754 · end of year $0
Mission and programs · 2023
Mission
PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy.
-
Theatrical rendition of educational and humanitarian stories.
Expenses $342,027 · Revenue $88,573
As filed on the 2023 return.
Listed in Part VII
-
Fontaine Albritton
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Meggan Kiel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura McArtor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Okwumabua Dr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Detario Yancey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virginia Reed-Murphy
Executive Director
- Total calculated
- $85,300
- From this org
- $85,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Coleman Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433559349300903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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