2021-05-17T17:55:56-05:00 2020-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990EZ 2019-07-01 455192099 CARIBBEING INC CARI 3472681613 794-814 FLATBUSH AVENUE BROOKLYN NY 11226 SHELLEY WORRELL FOUNDER & CEO 3472681613 2021-05-17 1 YIGIT UCTUM CPA P01269549 6082744020 2019 2022-09-23 18:48:47Z X X WWW.CARIBBEING.COM X X 105822 X 68806 12350 24666 21350 3316 84472 10000 44306 11432 458 28349 94545 -10073 3191 0 -6882 X 3140 108976 2051 0 5191 108976 2000 115858 3191 -6882 X 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. PRODUCED SIGNATURE PROGRAMS CARIBBEING PROSPECT PARK IN PARTNERSHIP WITH THE PROSPECT PARK ALLIANCE, REACHING OVER 7,500 ATTENDEES, PRESENTED SIX PERFORMANCES AND WORKSHOPS, ONE CARIBBEAN-THEMED HOLIDAY MARKET, FOUR "LITTLE CARIBBEAN" WALKING TOURS, SEASONAL PROGRAMMING AT CARIBBEING'S MOBILE ART & CULTURE SPACE, THE CARIBBEING HOUSE REACHING OVER 5,000 ATTENDEES. 0 50239 LITTLE CARIBBEAN NYC - DEDICATED TO PRESERVING CARIBBEAN CULTURAL HERITAGE AND STIMULATING SMALL BUSINESS/ECONOMIC/COMMUNITY DEVELOPMENT IN NEW YORK CITY. 0 33493 83732 SHELLEY WORRELL FOUNDER & CEO 40.00 10000 0 0 JANLUK STANISLAS SECRETARY 40.00 0 0 0 MARVA SAMAROO TREASURER 1.50 0 0 0 THEO CHAMBERS SR STRATEGY 1.50 0 0 0 DR TRINA YEARWOOD CO-CHAIR 1.50 0 0 0 GUNNAR DESSOURCES BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 1 3458 0 0 0 0 0 0 0 NY NEW YORK FOUNDATION FOR THE ARTS 20 JAY STREET SUITE 740 BROOKLYN NY 11201 2123666900 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 69960 57050 36945 56822 68806 289583 69960 57050 36945 56822 68806 289583 14208 275375 289583 155332 X SCHEDULE A, PART II: THE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING DECEMBER 10, 2015 AND ENDING JUNE 30, 2016. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SHELLEY WORRELL FOUNDER & CEO OPERATIONS X 13000 3458 0 1 0 3458 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 24,666. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,350. GROSS PROFIT: 3,316. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 21,350. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,350. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 12,548. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 2,143. DESCRIPTION: ADVERTISING. AMOUNT: 4,479. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,674. DESCRIPTION: TRAVEL. AMOUNT: 4,010. DESCRIPTION: INSURANCE. AMOUNT: 2,696. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 799. TOTAL TO FORM 990-EZ, LINE 16: 28,349. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,051. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS AND OTHER PAYABLES TO ANY CURRENT OR FORMER OFFICER, DIRECTOR,. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,458. DESCRIPTION: ECONOMIC INJURY DISASTER LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108,400. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.