Totals
- Total revenue
- $215,701
- Total expenses
- $235,614
- Contributions and grants received
- $180,400
- Grants paid
- $0
- Program service revenue
- $35,301
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $417,195
- Total liabilities, end of year
- $300
- Net assets or fund balances, end of year
- $416,895
- Program services expenses (Part IX)
- $226,888
- Management and general expenses
- $8,551
- Fundraising expenses
- $175
- Program service expenses (Part III)
- $227,063
Program services were 96.3% 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)
$40,000
-
1f · All other contributions, gifts and grants
$140,400
-
2a · Program service revenue: TICKETS REVENUE
total $35,301 · related or exempt $35,301
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $963 · management and general $963
-
11g · Fees: other
total $7,080 · management and general $7,080
-
16 · Occupancy
total $39,982 · program services $39,982
-
17 · Travel
total $369 · program services $369
-
23 · Insurance
total $666 · program services $666
-
24a · Other expenses: ARTISTS
total $60,533 · program services $60,533
-
24b · Other expenses: ARTISTS HOTEL AND TRAVEL
total $21,167 · program services $21,167
-
24c · Other expenses: SETS/PROPS
total $20,819 · program services $20,819
-
24d · Other expenses: COPIES AND PRINTING
total $18,496 · program services $18,496
-
24e · All other expenses
total $65,539 · program services $64,856 · management and general $508 · fundraising $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,795 · end of year $256,133
-
4 · Accounts receivable
beginning of year $165,000 · end of year $161,062
-
17 · Accounts payable and accrued expenses
beginning of year $987 · end of year $300
-
27 · Net assets without donor restrictions
beginning of year $436,808 · end of year $416,895
Mission and programs · 2023
Mission
PROMOTING AFRICAN AMERICAN TALENT
-
THEATER PRODUCTIONS - TO PROVIDE A FORUM FOR MINORITY ACTORS AND DIRECTORS TO DEVELOP THEIR TALENT
Expenses $227,063
As filed on the 2023 return.
Listed in Part VII
-
Jean BryantJEAN BRYANT
AUXILIARY BO
- Total calculated
- $0
- Hours/week
- 2
-
Lynne O CarvellLYNNE O CARVELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Meggerson-MooreJOYCE MEGGERSON-MOORE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 10
-
Christopher T MooreCHRISTOPHER T MOORE
AUXILIARY BO
- Total calculated
- $0
- Hours/week
- 2
-
Judith Ellen SaundersJUDITH ELLEN SAUNDERS
SECRETARY
- 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
- 15 May 2024
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316582
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