Totals
- Total revenue
- $263,498
- Total expenses
- $289,329
- Contributions and grants received
- $204,392
- Grants paid
- $0
- Program service revenue
- $74,359
- Investment income
- $0
- Other revenue
- -$15,253
- Total assets, end of year
- $55,649
- Total liabilities, end of year
- $90,392
- Net assets or fund balances, end of year
- -$34,743
- Program services expenses (Part IX)
- $289,329
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $289,329
Program services were 100.0% 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.
-
1b · Membership dues
$13,994
-
1e · Government grants (contributions)
$46,750
-
1f · All other contributions, gifts and grants
$143,648
-
2a · Program service revenue: Miscellaneous Revenue
total $2,676 · related or exempt $2,676
-
2b · Program service revenue: program income
total $71,068 · related or exempt $71,068
-
2c · Program service revenue: Sales
total $615 · related or exempt $615
-
10b · Cost of goods sold
$15,253
-
10c · Net income from sales of inventory
total -$15,253 · related or exempt -$15,253
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $35,579 · program services $35,579
-
11c · Fees: accounting
total $795 · program services $795
-
11g · Fees: other
total $95,061 · program services $95,061
-
13 · Office expenses
total $32,521 · program services $32,521
-
17 · Travel
total $480 · program services $480
-
24a · Other expenses: BUSINESS EXPENSES
total $1,030 · program services $1,030
-
24b · Other expenses: FACILITIES AND EQUIPMENT
total $119,857 · program services $119,857
-
24c · Other expenses: QUICKBOOK FEES
total $1,498 · program services $1,498
-
24d · Other expenses: OTHER
total $2,508 · program services $2,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2,784 · end of year $7,252
-
4 · Accounts receivable
end of year $48,397
-
15 · Other assets
beginning of year -$10,411
-
19 · Deferred revenue
beginning of year -$28,063 · end of year $27,427
-
25 · Other liabilities
beginning of year $23,780 · end of year $62,965
-
27 · Net assets without donor restrictions
beginning of year -$8,912 · end of year -$34,743
Mission and programs · 2023
Mission
SHOWCASE LOVAL TALENT VIA FESTIVAL
-
SHOWCASE LOVAL TALENT VIA FESTIVAL
Expenses $289,329 · Revenue $278,750
As filed on the 2023 return.
Listed in Part VII
-
Cody GilesCODY GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michelle BuiMICHELLE BUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terry ParrisTERRY PARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shari JacksonSHARI JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Joshua BoydstonJOSHUA BOYDSTON
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie BrickmanSTEPHANIE BRICKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
John RichardsonJOHN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lainey PhillipsLAINEY PHILLIPS
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Megan ChaseMEGAN CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 13 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422899349301877
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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