Form 990-EZ for tax year 2023
Filed by NAPTOWN AFRICAN AMERICAN THEATRE COLLECTIVE.
What the amendment changed
Compared with the return it replaced , filed 26 July 2024 — the latest of 2 it replaced. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
- $62,395 changed to $132,360
- Total expenses
- $36,884 changed to $112,560
- Contributions and grants received
- $59,415 changed to $22,602
- Program service revenue
- $2,980 changed to $109,710
- Total assets, end of year
- $25,511 changed to $146,329
- Total liabilities, end of year
- $0 changed to $73
- Net assets or fund balances, end of year
- $25,511 changed to $146,256
- Other revenue (990-EZ line 8)
- not reported changed to $48
- Program service expenses (Part III)
- $0 changed to $112,557
Listed only on the earlier return
- Lakesha HutchisonLAKESHA HUTCHISON
Listed only on the later return
- Ashlee BaskinASHLEE BASKIN
- Brandon CosbyBRANDON COSBY
- Camike JonesCAMIKE JONES
- Erin RobsonsmithERIN ROBSONSMITH
- Lakesha L HutchinsonLAKESHA L HUTCHINSON
- Mariah IveyMARIAH IVEY
- Ron RiceRON RICE
Listed under a different title
- Latrice YoungLATRICE YOUNG: DIRECTOR then BOARD MEMBER
Totals
- Total revenue
- $132,360
- Total expenses
- $112,560
- Contributions and grants received
- $22,602
- Grants paid
- not reported
- Program service revenue
- $109,710
- 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)
- $48
- Total assets, end of year
- $146,329
- Total liabilities, end of year
- $73
- Net assets or fund balances, end of year
- $146,256
- Program service expenses (Part III)
- $112,557
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
CREATE A SPACE FOR BLACK THEATRE PRFSSNL
-
INDYS FIRST BLACK EQUITY THEATRE COMPANYAWARDED 16 COMMUNITY CORPORATION IMPACT GRANTAWARDED ARTI AWARD FOR CULTURAL ENTRERENEURSHIPFEATURED IN THE AMERICAN THEATRE MAGAZINE
Expenses $112,557 · Grants $98,250
As filed on the 2023 return.
Listed in Part IV
-
Lakesha L HutchinsonLAKESHA L HUTCHINSON
CEO
- Total calculated
- $1,172
- Compensation
- $1,172
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 50
-
Erin RobsonsmithERIN ROBSONSMITH
ARTISTIC DIRECTOR
- Total calculated
- $1,450
- Compensation
- $1,450
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 0
-
Camike JonesCAMIKE JONES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mariah IveyMARIAH IVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brandon CosbyBRANDON COSBY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ron RiceRON RICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Latrice YoungLATRICE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashlee BaskinASHLEE BASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403489349200630
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