Form 990 for tax year 2022
Filed by WEST INDIAN AMERICAN DAY CARNIVAL ASSN.
Totals
- Total revenue
- $1,286,596
- Total expenses
- $1,147,698
- Contributions and grants received
- $979,135
- Grants paid
- $0
- Program service revenue
- $307,461
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $619,890
- Total liabilities, end of year
- $183,556
- Net assets or fund balances, end of year
- $436,334
- Program services expenses (Part IX)
- $734,642
- Management and general expenses
- $413,056
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $734,642
Program services were 64.0% 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
$28,785
-
1e · Government grants (contributions)
$426,659
-
1f · All other contributions, gifts and grants
$523,691
-
2a · Program service revenue: CARNIVAL REVENUE
total $307,461
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $22,936 · management and general $22,936
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $2,020 · management and general $2,020
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $50,850 · program services $50,850
-
13 · Office expenses
total $16,965 · management and general $16,965
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $64,757 · management and general $64,757
-
17 · Travel
total $7,075 · program services $7,075
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $78,821 · management and general $78,821
-
24a · Other expenses: CARNIVAL EXPENSES
total $247,211 · program services $247,211
-
24b · Other expenses: CARNIVAL VENDORS
total $102,037 · program services $102,037
-
24c · Other expenses: EQUIPMENT RENTAL MAINTENANCE
total $77,218 · program services $61,613 · management and general $15,605
-
24d · Other expenses: SECURITY
total $53,271 · program services $53,271
-
24e · All other expenses
total $424,537 · program services $212,585 · management and general $211,952
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,560 · end of year $34,929
-
3 · Pledges and grants receivable
beginning of year $315,196 · end of year $556,000
-
4 · Accounts receivable
beginning of year $16,213 · end of year $2,797
-
6 · Loans and receivables from disqualified persons
beginning of year $4,349 · end of year $14,901
-
15 · Other assets
beginning of year $11,263 · end of year $11,263
-
17 · Accounts payable and accrued expenses
beginning of year $19,692 · end of year $59,556
-
22 · Loans and payables to officers and key people
beginning of year $120,453 · end of year $124,000
-
27 · Net assets without donor restrictions
beginning of year $297,436 · end of year $436,334
Mission and programs · 2022
Mission
To organize a week long display of West Indian Art Culture and produce a street Carnival Parade.
-
HOLD CARNIVAL ACTIVITIES
Expenses $734,642 · Grants $426,659 · Revenue $859,937
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cecille Ford
Secretary
- Total calculated
- $0
- Hours/week
- 15
-
Karen Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Calvin Collins
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Rhea Smith
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Michael Younglao
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Michelle Gibbs
Chair Person
- Total calculated
- $0
- Hours/week
- 15
-
Lionel Balmir
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Karen Crawford
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Tricia Guy
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Sabra Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Gregory Cox
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
SHERIF FRASER
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
KHARI EDWARDS
Board Member
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349306727
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