CARIBBEING INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CARIBBEING INC (EIN 45-5192099)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349205382
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T11:30:01-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464721814 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zelin & Associates CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 8th Ave Ste 2203 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455192099 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIBBEING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 3472681613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 NOSTRAND AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY WORRELL | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHELLEY | PersonFirstNm |
| Person Last | WORRELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven Zelin CPA | PreparerPersonNm |
| PTIN | P00737180 | PTIN |
| Phone | 6466784496 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CARIBBEING.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,317 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,631 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $506 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $42,180 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $37,945 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,235 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $159,372 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $85,299 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,898 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,042 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $99,150 | OtherExpensesTotalAmt |
| Total Expenses | $187,389 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,017 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$34,819 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$62,836 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,039 | BOYAmt |
| EOY | $62,573 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,039 | BOYAmt |
| EOY | $62,573 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,858 | BOYAmt |
| EOY | $125,409 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$34,819 | BOYAmt |
| EOY | -$62,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE CLASSIC AND CONTEMPORARY CARIBBEAN CINEMA, PERFORMANCE AND VISUAL ART. THE CORPORATION AIMS TO ENCOURAGE ACTIVE PARTICIPATION IN COMMUNITY LIFE AND USE THE ARTS TO HIGHLIGHT COMMONALITIES DESPITE DIVERSITY IN NATIONALITY, RACE, GENDER, ECONOMIC STATUS OR RELIGIOUS AFFILIATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Produced signature programs Caribbeing in Brooklyn in partnership with the Brooklyn Botanic Gardens, caribBEING Prospect Park, reaching over 75k attendees including One Love Little Caribbean Day/Juneteenth, Steelpan Day, Flatbush Film, and live performances. Curated site-specific installations Plants of Little Caribbean, one Caribbean-themed holiday market, seven "Little Caribbean" walking tours, seasonal programming at Caribbeing's mobile art & culture space, the Caribbeing House reaching over 15k attendees. | $107,501 |
| Ongoing development and management of Little Caribbean NYC in Flatbush, Brooklyn - a place-based program dedicated to preserving Caribbean cultural heritage and stimulating small/immigrant/Black-owned business/economic development in New York City. Hosted several civic engagement programs targeting Caribbean-Americans in partnership with the City of New York notably National Voter Registration Day and Little Caribbean Speaks. | $45,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $153,131 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SHELLEY WORRELL | ||
| CEO | 40.00 | $0 |
| JANLUK STANISLAS | ||
| Secretary | 40.00 | $0 |
| MARVA SAMAROO | ||
| Treasurer | 5.00 | $0 |
| THEO CHAMBERS SR | ||
| STRATEGY | 1.50 | $0 |
| DR TRINA YEARWOOD | ||
| CO CHAIR | 1.50 | $0 |
| GUNNAR DESSOURCES | ||
| BOARD MEMBER | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $3,458 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY WORRELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1399 NOSTRAND AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3472681613 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,631 | CurrentTaxYearAmt |
| Total | $391,197 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,631 | CurrentTaxYearAmt |
| Total | $391,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $391,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $391,197 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY WORRELL | PersonNm |
| Relationship With Org | FOUNDER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATION | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $13,000 | OriginalPrincipalAmt |
| Balance Due | $3,458 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,458 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $21706 |
| Other Expenses.1002 | Office Expenses $2755 |
| Other Expenses.1005 | Travel $11183 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $10844 |
| Other Expenses.1008 | Interest $310 |
| Other Expenses.1012 | Insurance $2809 |
| Other Expenses.1 | CARIBBEING HOUSE $16156 |
| Other Expenses.2 | EVENTS SUPPLIES $8146 |
| Other Expenses.3 | RENTAL FEES $5075 |
| Other Expenses.4 | Information techonology $4619 |
| Other Expenses.5 | Staff Development $3800 |
| Other Expenses.6 | Equipment $3739 |
| Other Expenses.7 | Event Speakers $2500 |
| Other Expenses.8 | Dues & Subscriptions $2443 |
| Other Expenses.9 | Telephone $1151 |
| Other Expenses.11 | SHOP SUPPLIES $689 |
| Other Expenses.12 | license & fee $535 |
| Other Expenses.13 | GENERAL ADMINISTRATION $290 |
| Other Expenses.14 | Charitable Contributions $216 |
| Other Expenses.15 | Bank Fees $184 |
| Total Liabilities.1 | AMEX - Beginning $0 AMEX - Ending $9551 |
| Total Liabilities.2 | LOANS PAYABLE - Beginning $3458 LOANS PAYABLE - Ending $3458 |
| Total Liabilities.3 | EIDL Loan - Beginning $108400 EIDL Loan - Ending $108400 |
| Total Liabilities.4 | PPP LOAN - Beginning $4000 PPP LOAN - Ending $4000 |