Form 990 for tax year 2023
Filed by NATIONAL BLACK ARTS FESTIVAL INC.
Totals
- Total revenue
- $1,228,775
- Total expenses
- $1,537,893
- Contributions and grants received
- $870,943
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $357,832
- Total assets, end of year
- $826,172
- Total liabilities, end of year
- $70,577
- Net assets or fund balances, end of year
- $755,595
- Program services expenses (Part IX)
- $1,321,698
- Management and general expenses
- $186,278
- Fundraising expenses
- $29,917
- Program service expenses (Part III)
- $1,321,698
Program services were 85.9% 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.
-
1c · Fundraising events
$2,017
-
1e · Government grants (contributions)
$430,665
-
1f · All other contributions, gifts and grants
$438,261
-
8a · Fundraising events: gross income
$471,346
-
8a · Fundraising events: contributions included on line 1c
$2,017
-
8b · Fundraising events: direct expenses
$158,014
-
8c · Net income from fundraising events
total $313,332
-
11a · Other revenue: Other income
total $44,500 · related or exempt $44,500
-
11e · Other revenue, total
$44,500
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 $160,374 · program services $135,690 · management and general $24,684
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $329,602 · program services $278,870 · management and general $50,732
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $42,519 · program services $36,855 · management and general $5,664
-
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 $129,335 · program services $102,827 · management and general $24,319 · fundraising $2,189
-
12 · Advertising and promotion
total $37,064 · program services $25,593 · management and general $8,531 · fundraising $2,940
-
13 · Office expenses
total $0
-
14 · Information technology
total $1,602 · program services $1,246 · management and general $356
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,714 · program services $1,714
-
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 $6,000 · management and general $6,000
-
23 · Insurance
total $26,016 · program services $19,512 · management and general $6,504
-
24a · Other expenses: Educational expenses
total $649,188 · program services $649,188
-
24b · Other expenses: Special events
total $941 · program services $941
-
24c · Other expenses: Facilities and equipment
total $99,326 · program services $41,052 · management and general $41,052 · fundraising $17,222
-
24d · Other expenses: Operations
total $29,074 · program services $21,596 · management and general $7,080 · fundraising $398
-
24e · All other expenses
total $25,138 · program services $6,614 · management and general $11,356 · fundraising $7,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $999,296 · end of year $675,714
-
3 · Pledges and grants receivable
beginning of year $2,500
-
4 · Accounts receivable
end of year $20,000
-
8 · Inventories for sale or use
beginning of year $48,743 · end of year $35,000
-
9 · Prepaid expenses and deferred charges
end of year $11,636
-
10a · Land, buildings and equipment: cost or other basis
$365,080
-
10b · Land, buildings and equipment: accumulated depreciation
$310,708
-
10c · Land, buildings and equipment, net
beginning of year $18,372 · end of year $54,372
-
15 · Other assets
beginning of year $76,022 · end of year $29,450
-
17 · Accounts payable and accrued expenses
beginning of year $4,653 · end of year $43,572
-
25 · Other liabilities
beginning of year $75,567 · end of year $27,005
-
27 · Net assets without donor restrictions
beginning of year $510,808 · end of year $592,007
-
28 · Net assets with donor restrictions
beginning of year $553,905 · end of year $163,588
Mission and programs · 2023
Mission
To expose, educate, engage and entertain audiences as we present and support art and artists of African descent.
-
NBAF is a 30-year, multidisciplinary arts organization with a history of stellar artistic and educational programming in music, dance, film, theater, visual and literary arts. The organization has evolved from a seasonal festival to a year-round programming showcasing artists of African descent who create, innovate and produce extraordinary work. NBAF presents year-round artistic programming offered for free and/or reduced rates for youth and adults including performances, master classes, multi-media presentations, theater productions, film screenings, workshops and exhibits.
Expenses $759,182
-
Move/Dance M/D Program brings arts education and physical activity in select middle schools in underserved areas. The programs promote educational enrichment by teaching the rich history of Black dance, dancers and choreographers who paved the way. The program also encourages the students to improve their presentation skills and culminates in a final dance performance.
Expenses $225,269
-
NextGen Artist NGA Program nurtures the dreams and artistic talents of select high school students in underserved areas who are emerging artists. This program exposes students to possible career fields in film/media, visual arts and fashion design by exposing them to art professionals and partnering them with teaching artists in each arts discipline to create a final performance, showcase or documentary. NGA Rising Star students are offered scholarships to attend arts immersion programs at Savannah College of Art and Design SCAD Atlanta.
Expenses $337,247
As filed on the 2023 return.
Listed in Part VII
-
Stephanie Owens
Executive Director
- Total calculated
- $160,374
- From this org
- $160,374
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Tracey Lloyd
Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa Bonner
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa Griffin
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Danica Kombol
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kateau James
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Felicia McDade
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Theia Smith
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carole Sykes
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nikki Tinsley Harland
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Angela Watts
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris Sizemore
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shaunya Chavis-Rucker
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Setih Freeman
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennfer Christian
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Derek Johnson
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Pamela Bishop
Board Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349324773
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