Form 990 for tax year 2022
Filed by NORTH CAROLINA BLACK REPERTORY COMPANY INC.
Totals
- Total revenue
- $1,622,920
- Total expenses
- $2,134,399
- Contributions and grants received
- $656,703
- Grants paid
- $0
- Program service revenue
- $965,890
- Investment income
- $327
- Other revenue
- $0
- Total assets, end of year
- $419,454
- Total liabilities, end of year
- $4,142
- Net assets or fund balances, end of year
- $415,312
- Program services expenses (Part IX)
- $2,134,399
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,134,399
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.
-
1e · Government grants (contributions)
$175,450
-
1f · All other contributions, gifts and grants
$481,253
-
2a · Program service revenue: Gala
total $832,323 · related or exempt $832,323
-
2b · Program service revenue: Guild Member
total $539 · related or exempt $539
-
2c · Program service revenue: Festival Vendor
total $81,115 · related or exempt $81,115
-
2d · Program service revenue: Concessions
total $39,797 · related or exempt $39,797
-
2e · Program service revenue: T-Shirts, Lodging, Virtual, Facility
total $10,608 · related or exempt $10,608
-
2f · All other program service revenue
total $1,508 · related or exempt $1,508
-
3 · Investment income
total $327 · related or exempt $327
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $322,823 · program services $322,823
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $11,098 · program services $11,098
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $22,691 · program services $22,691
-
11b · Fees: legal
total $3,479 · program services $3,479
-
11c · Fees: accounting
total $19,750 · program services $19,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,531 · program services $3,531
-
13 · Office expenses
total $19,764 · program services $19,764
-
14 · Information technology
total $304 · program services $304
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,265 · program services $7,265
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $282 · program services $282
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $79,540 · program services $79,540
-
24b · Other expenses: NATIONAL BLACK THEATRE FESTIVAL
total $1,326,652 · program services $1,326,652
-
24c · Other expenses: SALES TAX
total $45,794 · program services $45,794
-
24d · Other expenses: TICKET AND CONSULTANT EXPENSES
total $106,799 · program services $106,799
-
24e · All other expenses
total $164,627 · program services $164,627
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $927,423 · end of year $375,470
-
4 · Accounts receivable
beginning of year $10,976 · end of year $21,828
-
10a · Land, buildings and equipment: cost or other basis
$50,598
-
10b · Land, buildings and equipment: accumulated depreciation
$50,598
-
11 · Investments: publicly traded securities
beginning of year $22,191 · end of year $22,156
-
17 · Accounts payable and accrued expenses
beginning of year $16,179 · end of year $4,142
-
22 · Loans and payables to officers and key people
beginning of year $13,478
-
27 · Net assets without donor restrictions
beginning of year $930,933 · end of year $390,311
-
28 · Net assets with donor restrictions
end of year $25,001
Mission and programs · 2022
Mission
PROVIDING A THEATRE AND OPRRTUNITY TO THE PUBLIC TO VIEW BLACK ACTORS AND PERFORMANCES THAT ARE GENNERALLY NOT EXPERIENCED.
Activities or mission (Part I)
PROVIDING A THEATRE TO THE PUBLIC
-
TO PROVIDE THEATRE TO THE PUBLIC
Expenses $2,134,399 · Grants $1,622,613
As filed on the 2022 return.
Listed in Part VII
-
R Eric SandlerR ERIC SANDLER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Fredrick B Adams IIFREDRICK B ADAMS II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Renita BrewingtonRENITA BREWINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gregory BrewerGREGORY BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew DinkinsANDREW DINKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert BrownROBERT BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 30
-
Lashonda Fields HairstonLASHONDA FIELDS HAIRSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris LeakCHRIS LEAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Precious Quire - McCloudPRECIOUS QUIRE - MCCLOUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John SingletonJOHN SINGLETON
BOARD PRESDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrice ToneyPATRICE TONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322699349300102
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