Totals
- Total revenue
- $228,481
- Total expenses
- $204,785
- Contributions and grants received
- $38,012
- Grants paid
- $20,448
- Program service revenue
- $187,429
- Investment income
- $0
- Other revenue
- $3,040
- Total assets, end of year
- $103,937
- Total liabilities, end of year
- $16,729
- Net assets or fund balances, end of year
- $87,208
- Program services expenses (Part IX)
- $191,461
- Management and general expenses
- $13,324
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $191,461
Program services were 93.5% 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
$420
-
1f · All other contributions, gifts and grants
$37,592
-
2a · Program service revenue: TICKETS SALES
total $187,429 · related or exempt $187,429
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$420
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$3,040
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $3,040 · related or exempt $3,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,448 · program services $20,448
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
12 · Advertising and promotion
total $26,981 · program services $26,981
-
13 · Office expenses
total $16,484 · program services $14,020 · management and general $2,464
-
16 · Occupancy
total $600 · program services $600
-
17 · Travel
total $2,347 · program services $2,347
-
19 · Conferences, conventions and meetings
total $7,532 · management and general $7,532
-
20 · Interest
total $4,436 · program services $4,436
-
23 · Insurance
total $528 · management and general $528
-
24a · Other expenses: PRODUCTION EXPENSES
total $122,629 · program services $122,629 · management and general $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,757 · end of year $99,953
-
5 · Loans and receivables from officers and key people
end of year $3,984
-
17 · Accounts payable and accrued expenses
beginning of year $13,520 · end of year $16,729
-
22 · Loans and payables to officers and key people
beginning of year $12,725
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $63,512 · end of year $87,208
Mission and programs · 2022
Mission
TO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY.
Activities or mission (Part I)
TO RAISE FUNDING FOR WORTHY CHARITIES BY PRODUCING QUALITY ENTERTAINMENT FOR THE BENEFIT AND ENRICHMENT OF THE COMMUNITY
-
PRODUCTION OF TWO FUNDRAISING EVENTS (RUM REVIVAL AND SMOKE & BARREL) TO BENEFIT THE UNITED WAY OF SWLA.
Expenses $191,461 · Grants $20,448 · Revenue $190,469
As filed on the 2022 return.
Listed in Part VII
-
Nathaniel AlluredNATHANIEL ALLURED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Adam FontenotADAM FONTENOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Mike RoachMIKE ROACH
DIRECTOR
- 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
-
TO ASSIST THE ORGANIZATION WITH ITS CHARITABLE ACTIVITIES IN THE AREAS OF EDUCATION, INCOME AND HEALTH.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303152
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