Skip to content
Nonprofiteer
← TEN SLEEPLESS KNIGHTS INC

Form 990 for tax year 2023

Filed by TEN SLEEPLESS KNIGHTS INC.

Totals

Total revenue
$239,048
Total expenses
$292,577
Contributions and grants received
$129,500
Grants paid
$0
Program service revenue
$88,007
Investment income
$0
Other revenue
$21,541
Total assets, end of year
$91,069
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$91,069
Program services expenses (Part IX)
$272,462
Management and general expenses
$12,650
Fundraising expenses
$7,465
Program service expenses (Part III)
$272,462

Program services were 93.1% 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)

    $129,500

  • 2a · Program service revenue: QUELBE MUSIC

    total $88,007 · related or exempt $88,007

  • 8a · Fundraising events: gross income

    $21,541

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $21,541 · excluded $21,541

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,500 · program services $41,500

  • 11b · Fees: legal

    total $1,139 · program services $1,139

  • 11c · Fees: accounting

    total $3,050 · program services $3,050

  • 12 · Advertising and promotion

    total $18,155 · program services $18,155

  • 13 · Office expenses

    total $3,700 · management and general $3,700

  • 16 · Occupancy

    total $2,000 · fundraising $2,000

  • 17 · Travel

    total $14,440 · program services $14,440

  • 22 · Depreciation, depletion and amortization

    total $9,324 · program services $9,324

  • 23 · Insurance

    total $4,885 · management and general $4,885

  • 24a · Other expenses: INSTRUCTORS

    total $118,275 · program services $118,275

  • 24b · Other expenses: SUPPLIES

    total $29,335 · program services $27,653 · fundraising $1,682

  • 24c · Other expenses: CASUAL LABOR MUSICIANS

    total $28,140 · program services $25,457 · fundraising $2,683

  • 24d · Other expenses: LICENSES AND FEES

    total $6,764 · program services $6,540 · management and general $224

  • 24e · All other expenses

    total $11,870 · program services $6,929 · management and general $3,841 · fundraising $1,100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,144 · end of year $79,744

  • 8 · Inventories for sale or use

    beginning of year $7,566 · end of year $7,566

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

    $82,040

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

    $78,281

  • 10c · Land, buildings and equipment, net

    beginning of year $3,164 · end of year $3,759

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $138,874 · end of year $91,069

Mission and programs · 2023

Mission

None

Activities or mission (Part I)

QUELBE MUSIC PERFORMANCES, INSTRUCTION , TRADITIONAL CRUCIAN CULTURE.

  • TO PROVIDE GENERAL PUBLIC , SCHOOLS AND UNIVERSITIES WITH LOCAL TRADITIONAL QUELBE MUSIC PERFORMANCES AND INSTRUCTIONS.

    Expenses $272,462

As filed on the 2023 return.

Listed in Part VII

  • Stanley Jacobs

    TREASURER

    Total calculated
    $6,035
    From this org
    $6,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Lauren Larsen

    PRESIDENT

    Total calculated
    $8,380
    From this org
    $8,380
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kevin Christian

    SECRETARY

    Total calculated
    $4,930
    From this org
    $4,930
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kendell Henry

    VICE PRESIDENT

    Total calculated
    $22,155
    From this org
    $22,155
    From related orgs
    $0
    Other
    $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
2023
Filed
22 April 2024
IRS schema version
2023v5.0
Source object
202421159349302002

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.