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Nonprofiteer
← EAST END IMPROVEMENT CORPORATION

Form 990 for tax year 2022

Filed by EAST END IMPROVEMENT CORPORATION.

Totals

Total revenue
$164,850
Total expenses
$375,076
Contributions and grants received
$207,623
Grants paid
$0
Program service revenue
$0
Investment income
$383
Other revenue
-$43,156
Total assets, end of year
$307,915
Total liabilities, end of year
$34,554
Net assets or fund balances, end of year
$273,361
Program services expenses (Part IX)
$375,076
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$375,076

Program services were 100.0% 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.

  • 1c · Fundraising events

    $10,000

  • 1d · Related organizations

    $120,000

  • 1f · All other contributions, gifts and grants

    $77,623

  • 3 · Investment income

    total $383 · excluded $383

  • 8a · Fundraising events: gross income

    $39,870

  • 8a · Fundraising events: contributions included on line 1c

    $10,000

  • 8b · Fundraising events: direct expenses

    $83,026

  • 8c · Net income from fundraising events

    total -$43,156 · excluded -$43,156

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $175,746 · program services $175,746

  • 24a · Other expenses: PROGRAM SUPPORT

    total $199,330 · program services $199,330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $277,150 · end of year $292,012

  • 3 · Pledges and grants receivable

    beginning of year $212,500 · end of year $15,903

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,063 · end of year $34,554

  • 29 · Capital stock, trust principal or current funds

    beginning of year $71,087 · end of year $257,458

  • 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 $412,500 · end of year $15,903

Mission and programs · 2022

Mission

THE EAST END IMPROVEMENT CORPORATION (EEIC) IS A 501(C)(3) FOCUSED ON IMPROVING THE QUALITY OF LIFE IN EAST END HOUSTON THROUGH THE DEVELOPMENT OF ARTS & CULTURAL PROGRAMMING, COMMUNITY SAFETY, AND BEAUTIFICATION PROJECTS.

  • OUTREACH AND DEVELOPMENT OF THE EAST END CULTURAL ARTS STRATEGIC PLAN, PUBLIC ART AND FILM PROJECTS, COMMUNITY CULTURAL FESTIVALS AND EVENTS.

    Expenses $375,076

As filed on the 2022 return.

Listed in Part VII

  • Yolanda Alvarado

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Blanca Blanco

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Elliot Barner

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Roy Lira

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Victoria Macalino

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Dan Joyce

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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

  • UP ART STUDIO LLC

    $15,000

    PUBLIC ART INSTALLATION

  • BARRIO DOGS INC

    $5,273

    DONATION OF BEVERAGE PROCEEDS FROM EAST END STREET FEST.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • EAST END DISTRICT

    GOVERNMENT · COMMUNITY SUPPORT · TX

Provenance

Return type
form_990
Tax year
2022
Filed
19 February 2024
IRS schema version
2022v5.0
Source object
202410509349300321

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