Totals
- Total revenue
- $187,768
- Total expenses
- $174,148
- Contributions and grants received
- $118,768
- Grants paid
- $35,000
- Program service revenue
- $69,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,405
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $77,405
- Program services expenses (Part IX)
- $69,845
- Management and general expenses
- $51,566
- Fundraising expenses
- $52,737
- Program service expenses (Part III)
- $69,845
Program services were 40.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$56,378
-
1c · Fundraising events
$55,370
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$7,020
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $69,000 · related or exempt $69,000 · 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: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$55,370
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $35,000 · program services $35,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11c · Fees: accounting
total $2,400 · management and general $2,400
-
12 · Advertising and promotion
total $753 · program services $0 · management and general $75 · fundraising $678
-
14 · Information technology
total $1,371 · program services $674 · management and general $697
-
19 · Conferences, conventions and meetings
total $15,534 · management and general $15,534
-
23 · Insurance
total $550 · management and general $550
-
24a · Other expenses: Lone Star Races Venue & Expenses
total $50,282 · program services $0 · management and general $0 · fundraising $50,282
-
24b · Other expenses: Arts Health and Human Services
total $11,285 · program services $11,285 · management and general $0 · fundraising $0
-
24c · Other expenses: National Trends & Educational Linkage
total $3,134 · program services $3,134 · management and general $0 · fundraising $0
-
24d · Other expenses: Services to Youth and NTX Giving
total $7,608 · program services $7,608 · management and general $0 · fundraising $0
-
24e · All other expenses
total $46,231 · program services $12,144 · management and general $32,310 · fundraising $1,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,785 · end of year $70,370
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $7,035
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $21,687 · end of year $28,728
-
28 · Net assets with donor restrictions
beginning of year $42,098 · end of year $48,677
Mission and programs · 2023
Mission
Community Education Involvement/Contributions to Qualified Charities/Scholarships to qualified individuals
Activities or mission (Part I)
Community Education Involvement/Professional education of the membership/Contributions to qualified charities/scholarships to qualified individuals
-
Community Involvement/Professional Education of the membership/Contributions to qualified charities/Scholarships to qualified individuals
Expenses $35,000 · Grants $4,500
-
The Arts and Health and Human Services
Expenses $11,285
-
National Trends, Educational Linkage, Services to the Youth, NTX Giving
Expenses $10,741
-
All other program Expenses
Expenses $12,819
As filed on the 2023 return.
Listed in Part VII
-
Michelle Moses-Meeks
President
- Total calculated
- $0
- Hours/week
- 4
-
Juna Jones Moore
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Paula R Parker
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Akilah Scott
Financial Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Antionette McCoy
Corresponding Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Julia Dylan
Recording 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
- 2 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442489349300839
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