Totals
- Total revenue
- $180,635
- Total expenses
- $178,685
- Contributions and grants received
- $6,783
- Grants paid
- not reported
- Program service revenue
- $172,289
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $4,000
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- -$2,437
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $23,034
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- $23,034
- Program service expenses (Part III)
- $379,346
Program services were 212.3% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
Serving the youth and the community through arts and culture.
-
Classes for schools and performances for the community.
Expenses $317,606
-
General expenses e.g. supplies costumes vendor invoices etc execute program expectations.
Expenses $23,771
-
Administrative expenses for training and operational duties.
Expenses $37,969
As filed on the 2023 return.
Listed in Part IV
-
Breai Mason-Campbell
Executive Director
- Total calculated
- $27,000
- Compensation
- $27,000
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 34
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349211477
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