Form 990 for tax year 2022
Filed by AL-BUSTAN SEEDS OF CULTURE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 7 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,037,817 changed to $816,516
- Total expenses
- $651,757 changed to $663,497
- Contributions and grants received
- $989,781 changed to $768,480
- Total assets, end of year
- $1,255,914 changed to $950,504
- Total liabilities, end of year
- $15,819 changed to $45,817
- Net assets or fund balances, end of year
- $1,240,095 changed to $904,687
- Program services expenses
- $522,115 changed to $529,757
- Management and general expenses
- $127,750 changed to $131,848
- Program service expenses (Part III)
- $522,115 changed to $529,757
Listed only on the later return
- Lisa Volta-ZalloumLISA VOLTA-ZALLOUM
Listed under a different title
- Mohannad GhawanmehMOHANNAD GHAWANMEH: EXECUTIVE DIRECTOR then EXECUTIVE DIRECTOR 2022 & 20
Totals
- Total revenue
- $1,037,817
- Total expenses
- $651,757
- Contributions and grants received
- $989,781
- Grants paid
- $0
- Program service revenue
- $47,461
- Investment income
- $148
- Other revenue
- $427
- Total assets, end of year
- $1,255,914
- Total liabilities, end of year
- $15,819
- Net assets or fund balances, end of year
- $1,240,095
- Program services expenses (Part IX)
- $522,115
- Management and general expenses
- $127,750
- Fundraising expenses
- $1,892
- Program service expenses (Part III)
- $522,115
Program services were 80.1% 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)
$17,309
-
1f · All other contributions, gifts and grants
$972,472
-
2a · Program service revenue: CAMP TUITION & ADMIN FE
total $28,888 · related or exempt $28,888
-
2b · Program service revenue: PROGRAM & CONTRACT REV
total $18,573 · related or exempt $18,573
-
3 · Investment income
total $148 · related or exempt $148
-
10a · Gross sales of inventory
$427
-
10c · Net income from sales of inventory
total $427 · related or exempt $427
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,000 · program services $39,996 · management and general $34,583 · fundraising $1,421
-
7 · Other salaries and wages
total $147,073 · program services $137,158 · management and general $9,915
-
9 · Other employee benefits
total $520 · management and general $520
-
10 · Payroll taxes
total $16,509 · program services $12,050 · management and general $4,354 · fundraising $105
-
11b · Fees: legal
total $2,197 · program services $1,947 · management and general $250
-
11c · Fees: accounting
total $20,172 · program services $14,729 · management and general $5,320 · fundraising $123
-
11g · Fees: other
total $154,537 · program services $154,537
-
12 · Advertising and promotion
total $89,081 · program services $60,040 · management and general $29,041
-
13 · Office expenses
total $18,885 · program services $9,987 · management and general $8,874 · fundraising $24
-
16 · Occupancy
total $45,591 · program services $37,185 · management and general $8,271 · fundraising $135
-
17 · Travel
total $6,783 · program services $5,646 · management and general $1,137
-
22 · Depreciation, depletion and amortization
total $5,199 · program services $5,199
-
23 · Insurance
total $9,142 · program services $6,673 · management and general $2,411 · fundraising $58
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,524 · program services $23,609 · management and general $8,915
-
24b · Other expenses: MEALS & MEETINGS
total $11,188 · program services $6,547 · management and general $4,641
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $8,457 · management and general $8,457
-
24d · Other expenses: TELEPHONE & INTERNET
total $4,255 · program services $3,168 · management and general $1,061 · fundraising $26
-
24e · All other expenses
total $3,644 · program services $3,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,708 · end of year $58,541
-
2 · Savings and temporary cash investments
beginning of year $286,370 · end of year $386,519
-
3 · Pledges and grants receivable
beginning of year $354,000 · end of year $594,890
-
8 · Inventories for sale or use
beginning of year $6,451
-
9 · Prepaid expenses and deferred charges
beginning of year $1,065 · end of year $994
-
10a · Land, buildings and equipment: cost or other basis
$23,336
-
10b · Land, buildings and equipment: accumulated depreciation
$6,976
-
10c · Land, buildings and equipment, net
beginning of year $17,441 · end of year $16,360
-
15 · Other assets
beginning of year $109,450 · end of year $198,610
-
17 · Accounts payable and accrued expenses
beginning of year $450 · end of year $15,819
-
27 · Net assets without donor restrictions
beginning of year $284,721 · end of year $709,724
-
28 · Net assets with donor restrictions
beginning of year $569,314 · end of year $530,371
Mission and programs · 2022
Mission
Al-Bustan Seeds of Culture offers artistic and educational programming that enriches understanding and celebrates diversity, while supporting the pursuit and affirmation of Arab American cultural identity and playing a constructive civic role within broader American Society.
-
ARTISTIC PRESENTATIONS: PRESENTATIONS OF RENOWNED ARAB LITERARY, VISUAL, AND PERFORMING ARTISTS TO STUDENTS, EDUCATORS, AND THE GENERAL PUBLIC.
Expenses $399,760
-
ARAB CULTURAL ARTS/ARTS INSTRUCTION: OFFERING IN AND AFTER SCHOOL ARTS CLASSES IN A VARIETY OF ARTISTIC MEDIA FOR STUDENTS TO EXPLORE THEIR LIVES AND HERITAGE, AND DEVELOPMENT OF ACCOMPANYING CURRICULUM MATERIAL FOR EDUCATORS. THIS PROGRAM INCLUDES MUSIC INSTRUCTION, AFTER SCHOOL PROGRAMS, AND INTERACTIVE ONLINE PROGRAMS.
Expenses $103,220
-
AL-BUSTAN CAMP: AN ARABIC LANGUAGE AND CULTURAL DAY CAMP FOR CHILDREN AND TEENAGERS, HELD FOR THREE WEEKS EVERY JULY SINCE 2002, WITH AN INTEGRATED LANGUAGE, ARTS, AND NATURE STUDY CURRICULUM ORGANIZED AROUND ARAB CULTURAL AND HISTORICAL THEMES.
Expenses $19,135
As filed on the 2022 return.
Listed in Part VII
-
Mohannad GhawanmehMOHANNAD GHAWANMEH
EXECUTIVE DIRECTOR
- Total calculated
- $76,000
- From this org
- $76,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John GhazvinianJOHN GHAZVINIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DatoMARK DATO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Betsy MesardBETSY MESARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Emily NeumeierEMILY NEUMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alexa FiratALEXA FIRAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mehrnoosh AryanpourMEHRNOOSH ARYANPOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Georgette HamatyGEORGETTE HAMATY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Omar HarbOMAR HARB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ikram MasmoudiIKRAM MASMOUDI
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa DenberryLISA DENBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Regina MorganREGINA MORGAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 21 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349301330
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