Form 990 for tax year 2022
Filed by BEARDED LADIES CABARET.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 21 October 2024. 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.
- Total revenue
- $712,067 changed to $911,472
- Total expenses
- $771,401 changed to $735,439
- Contributions and grants received
- $638,684 changed to $786,286
- Program service revenue
- $60,128 changed to $88,522
- Investment income
- $0 changed to $118
- Other revenue
- $13,255 changed to $36,546
- Total assets, end of year
- $477,980 changed to $766,530
- Total liabilities, end of year
- $1,617 changed to $24,547
- Net assets or fund balances, end of year
- $476,363 changed to $741,983
- Program services expenses
- $536,255 changed to $603,859
- Management and general expenses
- $235,146 changed to $87,172
- Fundraising expenses
- $0 changed to $44,408
- Program service expenses (Part III)
- $536,255 changed to $603,859
Listed only on the later return
- WESLEY FLASH MAY-JUNE
Listed under a different title
- EMILY SCHREINER: CHIEF OPERATING OFFICER then CHIEF OPERAT
- JOHN JARBOE: CEO/TREASURER then CEO/TREASURE
- SALLY OLLOVE: VICE PRESIDENT/SECRETARY then VICE PRESIDE
Totals
- Total revenue
- $712,067
- Total expenses
- $771,401
- Contributions and grants received
- $638,684
- Grants paid
- $0
- Program service revenue
- $60,128
- Investment income
- $0
- Other revenue
- $13,255
- Total assets, end of year
- $477,980
- Total liabilities, end of year
- $1,617
- Net assets or fund balances, end of year
- $476,363
- Program services expenses (Part IX)
- $536,255
- Management and general expenses
- $235,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,255
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN JARBOE
CEO/TREASURER
- Total calculated
- $59,741
- From this org
- $59,741
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SALLY OLLOVE
VICE PRESIDENT/SECRETARY
- Total calculated
- $33,451
- From this org
- $33,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
EMILY SCHREINER
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420659349300527
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.