Form 990 for tax year 2022
Filed by TAMPA BAY BLACK HERITAGE FESTIVAL INC.
Totals
- Total revenue
- $393,377
- Total expenses
- $388,809
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $393,377
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $18,419
- Total liabilities, end of year
- $26,409
- Net assets or fund balances, end of year
- -$7,990
- Program services expenses (Part IX)
- $388,809
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $388,809
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.
-
2a · Program service revenue: TOTAL REVENUES
total $393,377 · related or exempt $393,377
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,140 · program services $1,140
-
12 · Advertising and promotion
total $35,361 · program services $35,361
-
13 · Office expenses
total $245 · program services $245
-
20 · Interest
total $2,139 · program services $2,139
-
24a · Other expenses: MUSIC FESTIVAL
total $286,717 · program services $286,717
-
24b · Other expenses: GALA
total $20,114 · program services $20,114
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $34,449 · program services $34,449
-
24d · Other expenses: OPERATING EXPENSE
total $8,644 · program services $8,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,850 · end of year $18,419
-
18 · Grants payable
beginning of year $8,319 · end of year $8,319
-
24 · Unsecured notes and loans payable
beginning of year $16,090 · end of year $18,090
-
27 · Net assets without donor restrictions
beginning of year -$12,559 · end of year -$7,990
Mission and programs · 2022
Mission
TO EDUCATIONALLY INCREASE AND ENRICH THE LEVEL OF KNOWLEDGE AND UNDER- STANDING OF AFRICAN-AMERICAN HISTORY AND CULTURE BOTH CROSS CULTURAL- ly AND AMONG AFRICAN TO INCREASE DIVERSITY AWARENESS
Activities or mission (Part I)
EDUCATION
-
TO EDUCATIONALLY INCREASE AND ENRICH THE LEVEL OF KNOWLEDGE AND
Expenses $388,809 · Revenue $393,377
As filed on the 2022 return.
Listed in Part VII
-
Ruby JacksonRUBY JACKSON
CO CHAIR TREAS
- Total calculated
- $0
- Hours/week
- 6
-
Freddie MooreFREDDIE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WashingtoMIKE WASHINGTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connie HicksCONNIE HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William TrotmaWILLIAM TROTMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WashingtoMIKE WASHINGTO
CO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ruby JacksonRUBY JACKSON
CO CHAIR TREAS
- Total calculated
- $0
- Hours/week
- 6
-
Freddie MooreFREDDIE MOORE
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WashingtoMIKE WASHINGTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WashingtoMIKE WASHINGTO
CO CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Connie HicksCONNIE HICKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William TrotmaWILLIAM TROTMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322869349301952
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