Form 990 for tax year 2023
Filed by BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER.
Totals
- Total revenue
- $1,238,361
- Total expenses
- $1,209,068
- Contributions and grants received
- $1,238,361
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $608,360
- Total liabilities, end of year
- $608,360
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $1,043,354
- Management and general expenses
- $165,714
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,690,045
Program services were 86.3% 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.
-
1e · Government grants (contributions)
$426,453
-
1f · All other contributions, gifts and grants
$811,908
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,691 · management and general $124,691
-
7 · Other salaries and wages
total $543,162 · program services $543,162
-
9 · Other employee benefits
total $23,739 · program services $23,739
-
10 · Payroll taxes
total $51,251 · program services $51,251
-
11a · Fees: management
total $65,508 · program services $65,508
-
11b · Fees: legal
total $4,540 · management and general $4,540
-
13 · Office expenses
total $57,346 · program services $57,346
-
16 · Occupancy
total $77,927 · program services $77,927
-
17 · Travel
total $13,601 · management and general $13,601
-
19 · Conferences, conventions and meetings
total $8,971 · program services $8,971
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,247 · program services $9,247
-
24a · Other expenses: Supplies and Materials - Equipment
total $74,847 · program services $74,847
-
24b · Other expenses: Program Expenses
total $131,356 · program services $131,356
-
24c · Other expenses: Repairs and Maintenance
total $22,882 · management and general $22,882
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,362 · end of year $122,513
-
4 · Accounts receivable
beginning of year $90,558 · end of year $97,698
-
9 · Prepaid expenses and deferred charges
beginning of year $29,841 · end of year $41,117
-
10a · Land, buildings and equipment: cost or other basis
$347,032
-
10c · Land, buildings and equipment, net
beginning of year $321,832 · end of year $347,032
-
17 · Accounts payable and accrued expenses
beginning of year $263,893 · end of year $20,673
-
22 · Loans and payables to officers and key people
end of year $283,856
-
24 · Unsecured notes and loans payable
beginning of year $224,700 · end of year $303,831
Mission and programs · 2023
Mission
To provide programs that transform lives through creative and performing arts
-
Provided programs that focused on youth and young adults in the areas of art and music.
Expenses $1,690,045 · Grants $999,818
As filed on the 2023 return.
Listed in Part VII
-
Rev Annette Thomas-Jones
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dr Julien McMurray
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Angela Jones
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Paula Rogers
Member
- Total calculated
- $0
- Hours/week
- 2
-
Billy St James
Member
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Young
Treasurer
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349300403
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