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← PENNSYLVANIA AVENUE BLACK ARTS AND ENTERTAINMENT DISTRICT INC

Form 990 for tax year 2022

Filed by PENNSYLVANIA AVENUE BLACK ARTS AND ENTERTAINMENT DISTRICT INC.

Totals

Total revenue
$716,798
Total expenses
$587,603
Contributions and grants received
$614,862
Grants paid
$0
Program service revenue
$101,936
Investment income
$0
Other revenue
$0
Total assets, end of year
$259,401
Total liabilities, end of year
$26,496
Net assets or fund balances, end of year
$232,905
Program services expenses (Part IX)
$492,312
Management and general expenses
$93,978
Fundraising expenses
$1,313
Program service expenses (Part III)
$492,312

Program services were 83.8% 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.

  • 1f · All other contributions, gifts and grants

    $614,862

  • 2a · Program service revenue: PERFORMANCE ARTS EVENT

    total $101,936 · related or exempt $101,936

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,485 · program services $78,485

  • 7 · Other salaries and wages

    total $89,081 · program services $89,081

  • 9 · Other employee benefits

    total $11,715 · program services $11,715

  • 10 · Payroll taxes

    total $13,063 · program services $13,063

  • 11b · Fees: legal

    total $2,000 · program services $1,502 · management and general $480 · fundraising $18

  • 11c · Fees: accounting

    total $7,200 · program services $5,407 · management and general $1,730 · fundraising $63

  • 11g · Fees: other

    total $133,359 · program services $100,142 · management and general $32,048 · fundraising $1,169

  • 12 · Advertising and promotion

    total $4,632 · program services $4,000 · management and general $569 · fundraising $63

  • 13 · Office expenses

    total $9,635 · program services $435 · management and general $9,200

  • 14 · Information technology

    total $9,392 · management and general $9,392

  • 16 · Occupancy

    total $21,616 · management and general $21,616

  • 17 · Travel

    total $1,926 · program services $321 · management and general $1,605

  • 19 · Conferences, conventions and meetings

    total $5,226 · program services $1,791 · management and general $3,435

  • 22 · Depreciation, depletion and amortization

    total $7,856 · management and general $7,856

  • 23 · Insurance

    total $2,383 · management and general $2,383

  • 24a · Other expenses: EVENT COSTS

    total $185,920 · program services $185,920

  • 24b · Other expenses: NON CAPITAL EQUIPMENTS

    total $2,630 · program services $350 · management and general $2,280

  • 24e · All other expenses

    total $1,484 · program services $100 · management and general $1,384

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $113,420 · end of year $123,658

  • 4 · Accounts receivable

    beginning of year $34,145 · end of year $116,657

  • 10a · Land, buildings and equipment: cost or other basis

    $26,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,245

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $15,312

  • 15 · Other assets

    beginning of year $22,968 · end of year $3,774

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,230 · end of year $1,496

  • 22 · Loans and payables to officers and key people

    end of year $25,000

  • 25 · Other liabilities

    beginning of year $4,177

  • 27 · Net assets without donor restrictions

    beginning of year $136,126 · end of year $232,905

Mission and programs · 2022

Mission

TO PROMOTE THE ARTS AND ENTERTAINMENT ACTIVITIES OF THE PENNSYLVANIA AVENUE BLACK ARTS AND ENTERTAINMENT DISTRICT TO THE GREATER PUBLIC, AND TO PROMOTE THE AVAILABILITY OF THE DISTRICTS TAX BENEFITS TO ARTISTS, ARTS OR ENTERTAINMENT VENUES, AND PROPERTY OWNERS.

  • THE PROJECT RESTART IS A MULTI-PRONG INITIATIVE TO RESTIMULATE THE CREATIVE ECONOMY IN WEST BALTIMORE BY SPONSORING LOCAL CURATORS WHO CREATE ARTS, ENTERTAINMENT AND CULTURAL EXPERIENCES, CURATING MARQUEE EVENTS AND PROVIDING TRAINING, FELLOWSHIP, INTERNSHIPS, AND DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR BLACK CREATIVES. THIS INITIATIVE SEEKS TO REDUCE THE NEGATIVE ECONOMIC IMPACTS OF THE COVID 19 PANDEMIC, SPEED UP RECOVERY EFFORTS FOR THE ARTS AND CULTURAL COMMUNITY, AND LEVERAGE RESOURCES AS A CATALYST FOR THE LONG-TERM RESILIENCE, VIBRANCY, AND SUSTAINABILITY OF BLACK CREATIVES.

    Expenses $174,147 · Revenue $65,936

  • THE HISTORICAL PHOTOGRAPHY PROJECT (HPP), A MULTITIERED CREATIVE PLACEMAKING INITIATIVE DESIGNED TO COUNTER HISTORIES OF DISINVESTMENT THAT HAVE EXACERBATED THE LOSS OF CULTURAL MEMORY FOR COMMUNITIES IN THE PENNSYLVANIA AVENUE CORRIDOR OF WEST BALTIMORE. HPP WILL ENCOURAGE PHOTOGRAPHERS AND RESIDENTS LIVING IN WEST BALTIMORE TO CONTRIBUTE PHOTOGRAPHS FROM THEIR PERSONAL ARCHIVES AND TO CREATE NEW IMAGES THAT CONTEXTUALIZE THE HISTORY, PRESENT AND FUTURE OF WEST BALTIMORE. HPP SEEKS TO REIMAGINE BLIGHTED HISTORIC SITES ALONG THE PENNSYLVANIA AVENUE CORRIDOR IN WEST BALTIMORE BY DESIGNING AND INSTALLING PERMANENT PHOTOGRAPHIC BANNERS, DEVELOPING AN INNOVATIVE, INTERACTIVE AND ACCESSIBLE WEB-BASED ARCHIVE AND ORAL HISTORY TOOL FOR THE CAPTURE AND REPOSITORY OF BLACK CULTURAL MEMORY IN WEST BALTIMORE, AND RENDERING AN ENGAGING EDUCATIONAL TOOLKIT FOR K-12 INSTITUTIONS, NONPROFITS AND COMMUNITY MEMBERS IN AND BEYOND BALTIMORE, MD.

    Expenses $20,921 · Revenue $35,000

  • Expenses $297,244 · Revenue $1,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dayvon Love

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Harris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Candace Handy

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Todd Marcus

    TRESURER

    Total calculated
    $0
    Hours/week
    0

  • Candace Chance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Shvilla Rasheem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kayenecha Daugherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Cornish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alanah Nicole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kelli Tubman White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Johndre Jennings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brion Gill

    EXECUTIVE DIRECTOR

    Total calculated
    $78,485
    From this org
    $78,485
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
202333199349310588

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