2023-07-20T10:07:35-04:00 2022-06-30 464403891 BASS ACCOUNTING & TAX SCV CPA LLC 615 S FREDERICK AVE SUITE 303 Gaithersburg MD 208772455 990 2021-07-01 521295007 PRINCE GEORGES ARTS AND HUMANITIES PRIN 1801 MCCORMICK DRIVE STE 200 Upper Marlboro MD 20774 Yvette Caldwell CEO 3017896585 2023-07-18 false Yvette Caldwell XXX-XX-XXXX Jean Pierre Bassi Bikai CPA P00591091 3019568600 2023-07-20 0 00 AAL2 IAL1 2021 2023-04-26 12:10:37Z 1849925 false X www.pgahc.org X 1983 MD Prince Georges Arts and Humanities Council is an independent Non-Profit Organization designed by The Prince Georges City Government to coordinate Financial Support and Advocacy for the Arts and the Humanities through Grants, Artistic Programs and Creative Partnerships. 13 13 7 0 0 1175081 1262702 440721 500965 0 65927 86258 1681729 1849925 962352 116736 0 489954 585322 0 0 163374 1017207 1615680 1719265 66049 130660 1086337 1195130 646805 621570 439532 573560 Prince Georges Arts and Humanities Council is an independent Non-Profit Organization designed by The Prince Georges City Government to coordinate Financial Support and Advocacy for the Arts and the Humanities through Grants, Artistic Programs and Creative Partnerships. false false 775041 OTHER PROGRAM SERVICES 247900 AIPP 208421 ARTSTINATION 135810 FILM OFFICE PROGRAMS 135810 1367172 true true false false false false false false false true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 117 12 7 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MD X RHONDA DALLAS 3017728943 1801 MCCORMICK DRIVE Upper Marlboro MD 20774 X Shelby McRae Officer 0.00 0.00 X 0 0 0 Cynthia McClendon Officer 0.00 0.00 X 0 0 0 Brenda Makle Officer 0.00 0.00 X 0 0 0 Yolanda Muckle Officer 0.00 0.00 X 0 0 0 Ronald Wilson Officer 0.00 0.00 X 0 0 0 Anna Sumpter Officer 0.00 0.00 X 0 0 0 Petrella Robinson Vice Chair 0.00 0.00 X 0 0 0 Kenan Langston Secretary 0.00 0.00 X 0 0 0 Ruby Costea Officer 0.00 0.00 X 0 0 0 Yvette Caldwell Chairman 0.00 0.00 X 0 0 0 Tomeka Bumbry Officer 0.00 0.00 X 0 0 0 James Dula Officer 0.00 0.00 X 0 0 0 Samuel Iwu Officer 0.00 0.00 X 0 0 0 Loretta Fuller Treasurer 0.00 0.00 X 0 0 0 Montre Dupree Officer 0.00 0.00 X 0 0 0 Rhonda Dallas CEO 0.00 0.00 X 0 0 0 0 0 0 1 false false false 1262702 1262702 All Other Contributions 900099 500965 500965 500965 Other Income 900099 86258 86258 86258 1849925 587223 0 0 X 104736 104736 12000 12000 131917 131917 244990 244990 20215 13140 7075 10632 6911 3721 177568 115419 62149 5750 5750 39568 39568 14137 14137 7046 7046 4908 4908 Website 12172 12172 Program Expenses 614899 614899 318727 237997 80730 1719265 1367172 352093 0 891857 1060829 147516 88726 143234 100159 44464 43075 2500 2500 1086337 1195130 646805 246491 375079 646805 621570 X 203319 337347 236213 236213 439532 573560 1086337 1195130 130660 3368 0 X true X true X true false X 587730 828790 1141900 1175081 1262702 4996203 587730 828790 1141900 1175081 1262702 4996203 794634 4201569 19087 13570 32831 65927 86257 217672 5213875 0.80580 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71617 28542 43075 71617 71617 43075 Prepaid Expenses 2500 2500 1849925 1849925 1849925 1719265 1719265 1719265 true Cultural Academy for Excellence Inc 522127756 4000 Program Support CAAPA 260093440 26000 Program Support Operations Arts Foundation Inc 850768394 3500 Program Support SOLE Defined INC 464154399 3500 Program Support 8 Picture House LLC 813434976 22500 Program Support MegaMind Media LLC 474208764 22500 Program Support Motion Pixels Media LLC 863933550 19736 Program Support B-Roll Media Inc 452770585 3000 Program Support Community Grants 4 12000 Monitoring procedures (Part I, line 2) NOT APPLICABLE Form 990 governing body review Part VI line 11 Form 990 Review ProcessThe Organizations Accountant reviews the return with the preparer. It is then reviewed by the officer signing the return. The 990 Form is reviewed by the governing Board and officers prior to filing. Conflict of interest policy compliance Part VI line 12c Explanation of Monitoring and Enforcement of ConflictsEnforcement of Conflicts Policy monitored by the Executive Director and reported to the Board when required. CEO executive director top management comp Part VI line 15a Compensation review and Approval Process - CEO & Top ManagementCompensation Process for Top officials approved by the Board of Directors Other officer or key employee compensation Part VI line 15b COMPENSATION PROCESSED FOR OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 The organizations documents are publicaly available upon written request. List of other fees for services expenses Part IX line 11g DPARK EXPENSES ARTSTINATION EXPENSESFILM OFFICE EXPENSESOTHER PROGRAM EXPENSESAUDIT EXPENSESCATERING EXPENSES List of other expenses Part IX line 24e DPARK EXPENSES ARTSTINATION EXPENSESFILM OFFICE EXPENSESOTHER PROGRAM EXPENSESAUDIT EXPENSESCATERING EXPENSES