Totals
- Total revenue
- $1,119,024
- Total expenses
- $652,450
- Contributions and grants received
- $1,117,524
- Grants paid
- $0
- Program service revenue
- $1,500
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $609,717
- Total liabilities, end of year
- $62,471
- Net assets or fund balances, end of year
- $547,246
- Program services expenses (Part IX)
- $406,337
- Management and general expenses
- $241,113
- Fundraising expenses
- $5,000
- Program service expenses (Part III)
- $406,337
Program services were 62.3% 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
$1,117,524
-
2a · Program service revenue: SERVICE FEES
total $1,500 · related or exempt $1,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $119,886 · management and general $119,886
-
11a · Fees: management
total $209,782 · program services $83,555 · management and general $121,227 · fundraising $5,000
-
12 · Advertising and promotion
total $2,000 · program services $2,000
-
13 · Office expenses
total $190 · program services $190
-
24a · Other expenses: CONTRACTOR SERVICES
total $320,592 · program services $320,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,799 · end of year $491,303
-
3 · Pledges and grants receivable
beginning of year $4,500 · end of year $118,414
-
25 · Other liabilities
beginning of year $43,627 · end of year $62,471
-
27 · Net assets without donor restrictions
beginning of year $80,672 · end of year $547,246
Mission and programs · 2022
Mission
TO SHARE AFRICAN AMERICAN MUSIC TO STUDENTS AND COMMUNITIES THROUGH PERFOMANCE AND EDUCATION.
-
PERFORMED AT VARIOUS VENUES AND PROMOTED AND EDUCATED THROUGH USE OF SOCIAL MEDIA, WEBSITES, AND LOCAL TELEVISION.
Expenses $406,337
As filed on the 2022 return.
Listed in Part VII
-
JASON SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
GRADY NICHOLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
REGINALD JAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
ANTHONY BALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 20 + 20 related
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
- 18 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443239349301009
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