Form 990 for tax year 2024
Filed by SPEAK LIFE PERFORMING ARTS COMPANY INC.
Totals
- Total revenue
- $419,192
- Total expenses
- $446,447
- Contributions and grants received
- $390,546
- Grants paid
- $0
- Program service revenue
- $28,646
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $358,560
- Total liabilities, end of year
- $1,829
- Net assets or fund balances, end of year
- $356,731
- Program services expenses (Part IX)
- $369,335
- Management and general expenses
- $38,086
- Fundraising expenses
- $39,026
- Program service expenses (Part III)
- $369,335
Program services were 82.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$390,546
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $28,646 · related or exempt $28,646 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,000 · program services $116,900 · management and general $25,050 · fundraising $25,050
-
7 · Other salaries and wages
total $39,100 · program services $27,370 · management and general $5,865 · fundraising $5,865
-
9 · Other employee benefits
total $1,525 · program services $1,525
-
10 · Payroll taxes
total $14,802 · program services $10,362 · management and general $2,220 · fundraising $2,220
-
11b · Fees: legal
total $1,626 · program services $1,626
-
11c · Fees: accounting
total $9,482 · program services $7,586 · management and general $948 · fundraising $948
-
11g · Fees: other
total $26,641 · program services $26,641
-
12 · Advertising and promotion
total $57,481 · program services $57,481
-
13 · Office expenses
total $6,450 · program services $4,785 · management and general $1,665
-
14 · Information technology
total $50,971 · program services $50,782 · fundraising $189
-
15 · Royalties
total $3,000 · program services $3,000
-
16 · Occupancy
total $17,729 · program services $14,183 · management and general $1,773 · fundraising $1,773
-
17 · Travel
total $33,660 · program services $33,660
-
19 · Conferences, conventions and meetings
total $15,095 · program services $11,926 · management and general $188 · fundraising $2,981
-
23 · Insurance
total $1,885 · program services $1,508 · management and general $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,479 · end of year $178,940
-
3 · Pledges and grants receivable
end of year $40,299
-
4 · Accounts receivable
beginning of year $112,014 · end of year $139,321
-
9 · Prepaid expenses and deferred charges
beginning of year $90
-
17 · Accounts payable and accrued expenses
beginning of year $2,597 · end of year $1,829
-
27 · Net assets without donor restrictions
beginning of year $383,986 · end of year $356,731
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Bullying is causing chaos in the hallways of our schools. At Speak Life Performing Arts Company, we know speaking life ends bullying. We have created a digital end-bullying assembly campaign so powerful students choose to speak life for a LIFETIME.
-
The organization created programs that allow parents, teachers, and students to become more involved in how bullying is handled within their schools.
Expenses $369,335 · Revenue $390,546
As filed on the 2024 return.
Listed in Part VII
-
Dan Burd
President
- Total calculated
- $86,000
- From this org
- $86,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Rebecca Burd
Secretary
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Andrew Yusko
Officer
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 25 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521189349300222
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