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Nonprofiteer
← TEN SLEEPLESS KNIGHTS INC

Form 990 for tax year 2022

Filed by TEN SLEEPLESS KNIGHTS INC.

Totals

Total revenue
$267,282
Total expenses
$229,748
Contributions and grants received
$101,389
Grants paid
$0
Program service revenue
$90,685
Investment income
$0
Other revenue
$75,208
Total assets, end of year
$138,874
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$138,874
Program services expenses (Part IX)
$194,030
Management and general expenses
$406
Fundraising expenses
$35,312
Program service expenses (Part III)
$194,030

Program services were 84.5% 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.

  • 1e · Government grants (contributions)

    $101,389

  • 2a · Program service revenue: QUELBE MUSIC

    total $90,685 · related or exempt $90,685

  • 8a · Fundraising events: gross income

    $97,583

  • 8b · Fundraising events: direct expenses

    $22,375

  • 8c · Net income from fundraising events

    total $75,208 · excluded $75,208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,918 · program services $48,918

  • 11b · Fees: legal

    total $999 · program services $999

  • 11c · Fees: accounting

    total $2,225 · program services $2,225

  • 12 · Advertising and promotion

    total $13,651 · program services $10,451 · fundraising $3,200

  • 13 · Office expenses

    total $213 · program services $213

  • 16 · Occupancy

    total $5,800 · program services $400 · fundraising $5,400

  • 17 · Travel

    total $16,489 · program services $771 · fundraising $15,718

  • 22 · Depreciation, depletion and amortization

    total $9,391 · program services $9,391

  • 23 · Insurance

    total $2,032 · program services $2,032

  • 24a · Other expenses: CASUAL LABOR MUSICIANS

    total $60,756 · program services $60,756

  • 24b · Other expenses: INSTRUCTORS

    total $34,742 · program services $34,742

  • 24c · Other expenses: SUPPLIES

    total $10,827 · program services $1,873 · fundraising $8,954

  • 24d · Other expenses: UNIFORMS

    total $8,507 · program services $8,507

  • 24e · All other expenses

    total $15,198 · program services $12,752 · management and general $406 · fundraising $2,040

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,218 · end of year $128,144

  • 8 · Inventories for sale or use

    beginning of year $15,961 · end of year $7,566

  • 10a · Land, buildings and equipment: cost or other basis

    $72,121

  • 10b · Land, buildings and equipment: accumulated depreciation

    $68,957

  • 10c · Land, buildings and equipment, net

    beginning of year $4,161 · end of year $3,164

  • 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 $101,340 · end of year $138,874

Mission and programs · 2022

Mission

None

Activities or mission (Part I)

QUELBE MUSIC PERFORMANCES, INSTRUCTION , TRADITIONAL CRUCIAN CULTURE.

  • TO PROVIDE GENERAL PUBLIC , SCHOOLS AND UNIVERSITIES WITH LOCAL TRADITIONAL QUELBE MUSIC PERFORMANCES AND INSTRUCTIONS.

    Expenses $194,030 · Revenue $90,685

As filed on the 2022 return.

Listed in Part VII

  • Stanley Jacobs

    TREASURER

    Total calculated
    $6,640
    From this org
    $6,640
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Lauren Larsen

    PRESIDENT

    Total calculated
    $6,785
    From this org
    $6,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kevin Christian

    SECRETARY

    Total calculated
    $3,910
    From this org
    $3,910
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Kendell Henry

    VICE PRESIDENT

    Total calculated
    $31,583
    From this org
    $31,583
    From related orgs
    $0
    Other
    $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
19 March 2023
IRS schema version
2022v5.0
Source object
202330919349300613

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