What the amendment changed
Compared with the return it replaced , filed 6 March 2023. 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
- $146,708 changed to $364,418
- Total expenses
- $237,565 changed to $567,389
- Contributions and grants received
- $158,268 changed to $287,276
- Program service revenue
- $3,600 changed to $45,919
- Investment income
- -$15,160 changed to $30,959
- Other revenue
- $0 changed to $264
- Total assets, end of year
- $2,216,872 changed to $2,015,176
- Total liabilities, end of year
- $6,876 changed to $8,151
- Net assets or fund balances, end of year
- $2,209,996 changed to $2,007,025
- Program services expenses
- $161,504 changed to $346,044
- Management and general expenses
- $41,654 changed to $163,588
- Fundraising expenses
- $34,407 changed to $57,757
- Program service expenses (Part III)
- $161,504 changed to $346,044
Listed only on the earlier return
- Lurene Kelley
- Theresa Okwumabua
Listed only on the later return
- Lurene L Kelley
- Theresa Okwumabua Dr
Listed under a different title
- Charlene Honeycutt: Chair then Director
- Kenneth Anderson: Director then Co-Chair
Totals
- Total revenue
- $364,418
- Total expenses
- $567,389
- Contributions and grants received
- $287,276
- Grants paid
- $0
- Program service revenue
- $45,919
- Investment income
- $30,959
- Other revenue
- $264
- Total assets, end of year
- $2,015,176
- Total liabilities, end of year
- $8,151
- Net assets or fund balances, end of year
- $2,007,025
- Program services expenses (Part IX)
- $346,044
- Management and general expenses
- $163,588
- Fundraising expenses
- $57,757
- Program service expenses (Part III)
- $346,044
Program services were 61.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$287,276
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Artistic Engagements
total $45,919 · related or exempt $45,919 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $30,959 · related or exempt $30,959 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $264 · related or exempt $264 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$264
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,300 · program services $72,505 · management and general $4,265 · fundraising $8,530
-
7 · Other salaries and wages
total $232,919 · program services $124,375 · management and general $80,078 · fundraising $28,466
-
9 · Other employee benefits
total $32,453 · program services $18,506 · management and general $11,894 · fundraising $2,053
-
10 · Payroll taxes
total $24,732 · program services $15,587 · management and general $6,387 · fundraising $2,758
-
11a · Fees: management
total $116,796 · program services $98,335 · management and general $8,460 · fundraising $10,001
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,539 · management and general $21,539
-
11g · Fees: other
total $8,037 · management and general $5,829 · fundraising $2,208
-
13 · Office expenses
total $17,128 · management and general $17,128
-
16 · Occupancy
total $23,833 · program services $14,471 · management and general $5,958 · fundraising $3,404
-
17 · Travel
total $832 · program services $832
-
19 · Conferences, conventions and meetings
total $1,459 · management and general $1,459
-
22 · Depreciation, depletion and amortization
total $2,361 · program services $1,433 · management and general $591 · fundraising $337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $331,992 · end of year $215,360
-
2 · Savings and temporary cash investments
end of year $194
-
3 · Pledges and grants receivable
beginning of year $165,692 · end of year $169,915
-
4 · Accounts receivable
beginning of year $48 · end of year $3,750
-
10a · Land, buildings and equipment: cost or other basis
$18,477
-
10b · Land, buildings and equipment: accumulated depreciation
$12,157
-
10c · Land, buildings and equipment, net
beginning of year $5,325 · end of year $6,320
-
11 · Investments: publicly traded securities
beginning of year $114,266 · end of year $119,637
-
12 · Investments: other securities
beginning of year $1,599,549 · end of year $1,500,000
-
17 · Accounts payable and accrued expenses
beginning of year $257 · end of year $3,640
-
19 · Deferred revenue
beginning of year $1,900
-
25 · Other liabilities
beginning of year $4,719 · end of year $4,511
-
27 · Net assets without donor restrictions
beginning of year $2,209,996 · end of year $1,979,271
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $27,754
Mission and programs · 2022
Activities or mission (Part I)
PBM is a Performing Arts Group that produces shows bringing stories to life in a safe environment for the purpose of unlocking healing, transformation, and joy.
-
Theatrical rendition of educational and humanitarian stories
Expenses $346,044 · Revenue $45,919
As filed on the 2022 return.
Listed in Part VII
-
Virginia Reed-Murphy
Executive Director
- Total calculated
- $85,300
- From this org
- $85,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Laura McArtor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meggan Kiel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tienne Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fontaine Albritton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Charlene Honeycutt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phuong Nguyen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Okwumabua Dr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Anderson
Co-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Lurene L Kelley
Co-Chair
- Total calculated
- $0
- Hours/week
- 3
-
Coleman Thompson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim Gilliland
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349331556
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