Form 990 for tax year 2024
Filed by SOUTHEAST COMMUNITY CULTURAL CENTER INC.
Totals
- Total revenue
- $377,395
- Total expenses
- $410,427
- Contributions and grants received
- $199,923
- Grants paid
- $0
- Program service revenue
- $8,566
- Investment income
- $3,353
- Other revenue
- $165,553
- Total assets, end of year
- $3,281,593
- Total liabilities, end of year
- $20,870
- Net assets or fund balances, end of year
- $3,260,723
- Program services expenses (Part IX)
- $293,540
- Management and general expenses
- $87,242
- Fundraising expenses
- $29,645
- Program service expenses (Part III)
- $293,540
Program services were 71.5% 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)
$87,676
-
1f · All other contributions, gifts and grants
$112,247
-
2a · Program service revenue: OTHER REVENUES
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FEES
total $8,566 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,353 · unrelated business $0 · excluded $3,353
-
6a · Gross rents
real property $165,553
-
6c · Rental income or loss
real property $165,553
-
6d · Net rental income or loss
total $165,553 · related or exempt $165,553
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,000 · program services $14,000 · management and general $14,000 · fundraising $14,000
-
7 · Other salaries and wages
total $37,615 · program services $22,691 · management and general $7,463 · fundraising $7,461
-
10 · Payroll taxes
total $6,090 · program services $2,802 · management and general $1,644 · fundraising $1,644
-
11c · Fees: accounting
total $11,597 · program services $6,272 · management and general $4,803 · fundraising $522
-
12 · Advertising and promotion
total $4,370 · program services $4,011 · management and general $353 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $113,159 · program services $91,000 · management and general $22,159 · fundraising $0
-
23 · Insurance
total $2,345 · program services $560 · management and general $1,785 · fundraising $0
-
24a · Other expenses: BUILDING SUPPLIES
total $27,112 · program services $15,897 · management and general $9,890 · fundraising $1,325
-
24b · Other expenses: UTILITIES
total $43,525 · program services $26,114 · management and general $15,232 · fundraising $2,179
-
24c · Other expenses: FEES
total $5,262 · program services $1,420 · management and general $3,216 · fundraising $626
-
24d · Other expenses: FUNDRAISING
total $1,666 · program services $1,616 · management and general $0 · fundraising $50
-
24e · All other expenses
total $115,686 · program services $107,157 · management and general $6,697 · fundraising $1,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,237 · end of year $354,285
-
2 · Savings and temporary cash investments
beginning of year $508,319 · end of year $508,319
-
10a · Land, buildings and equipment: cost or other basis
$3,040,469
-
10b · Land, buildings and equipment: accumulated depreciation
$622,730
-
10c · Land, buildings and equipment, net
beginning of year $2,441,538 · end of year $2,417,739
-
15 · Other assets
beginning of year $1,250 · end of year $1,250
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,710
-
18 · Grants payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $18,589 · end of year $16,160
-
27 · Net assets without donor restrictions
beginning of year $3,293,755 · end of year $3,245,723
-
28 · Net assets with donor restrictions
end of year $15,000
Mission and programs · 2024
Mission
PROVIDE EXHIBITION REHEARSAL PERFORMANCE AND STUDIO SPACE FOR WRITERS, PERFORMERS AND VISUAL ARTISTS
-
WE PROVIDE SPACE FOR ARTISTS
Expenses $21,018
-
WE PROVIDE SPACE FOR COMMUNITY PROGRAMS
Expenses $42,038
-
WE PROVIDE SPACE FOR COMMUNITY PROGRAMS AND CLASSES
Expenses $230,484
As filed on the 2024 return.
Listed in Part VII
-
Cheryl A JohnsonCHERYL A JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Beth M Mc MillanBETH M MC MILLAN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Anthony MarreroANTHONY MARRERO
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Joyce ShepherdJOYCE SHEPHERD
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Alice LovelaceALICE LOVELACE
BOARD MEMBER
- Total calculated
- $42,000
- From this org
- $42,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Lisa TuttleLISA TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Alvin R DollarALVIN R DOLLAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth ZakeeKENNETH ZAKEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Noah WashingtonNOAH WASHINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Cam MillerCAM MILLER
MARKETING MANAGER
- 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
- 18 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541709349301309
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