What the amendment changed
Compared with the return it replaced , filed 5 December 2023. matched by us Only the Part I totals and the names listed in Part VII 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
- $62,406 changed to $165,440
- Total expenses
- $74,372 changed to $146,055
- Contributions and grants received
- $23,196 changed to $105,783
- Program service revenue
- $39,180 changed to $58,007
- Total assets, end of year
- $46,706 changed to $66,091
- Total liabilities, end of year
- $0 changed to not reported
- Net assets or fund balances, end of year
- $46,706 changed to $66,091
- Other revenue (990-EZ line 8)
- $30 changed to $1,650
- Program service expenses (Part III)
- $21,172 changed to $30,892
Listed only on the earlier return
- Anyika McMillian-Herod
- Guinea Bennett Price
- Rebecca Jeffery
Listed only on the later return
- Anyika McMilian-Herrod
- Education Director
- Guinea Bennett-Price
Listed under a different title
- Errika Flood-Moultrie: Vice President then Board Vice President
Totals
- Total revenue
- $165,440
- Total expenses
- $146,055
- Contributions and grants received
- $105,783
- Grants paid
- not reported
- Program service revenue
- $58,007
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $1,650
- Total assets, end of year
- $66,091
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $66,091
- Program service expenses (Part III)
- $30,892
Program services were 21.2% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Listed in Part IV
-
Tonya Holloway
Artistic Director of Film
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Anyika McMilian-Herrod
Executive Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 15
-
Dee Hunter-Smith
Artistic Director of Theatre
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
-
Guinea Bennett-Price
Artistic Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Nedra James
Board President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
-
Education Director
Rebecca Jeffery
- Total calculated
- $18,909
- Compensation
- $18,909
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 25
-
Errika Flood-Moultrie
Board Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313459349200226
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