2018-05-15T11:59:59-05:00 2017-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LANE MADISON WI 53713 990EZ 2016-07-01 455192099 CARIBBEING INC CARI 3472681613 PO BOX 21595 BROOKLYN NY 112021595 SHELLEY V WORRELL FOUNDER/EXECUTIVE DIRECTOR 3472681613 2018-05-15 1 YIGIT UCTUM CPA P01269549 6082744020 2016 2022-09-23 18:48:47Z X X WWW.CARIBBEING.COM X X 94560 X 57050 32569 4941 653 4288 93907 20892 22888 3532 2431 30122 79865 14042 1794 0 15836 X 0 75 2000 15761 2000 15836 206 0 1794 15836 X BUILD CULTURAL AWARENESS AND FOSTER CARIBBEAN HERITAGE THROUGH FILM + ART + CULTURE. PRODUCED SIGNATURE PROGRAM CARIBBEING IN BROOKLYN IN PARTNERSHIP WITH BROOKLYN MUSEUM REACHING OVER 15,000 ATTENDEES; PRESENTED MONTHLY CULTURAL HERITAGE ACTIVITIES INCLUDING (4) EXHIBITIONS, FILM SCREENINGS, DANCE WORKSHOPS, WALKING TOURS, AND CARIBBEAN-THEMED HOLIDAY MARKET AT CARIBBEING HOUSE, CARIBBEAN'S MOBILE ART & CULTURE SPACE. OUR CULTURAL EVENTS REACHED OVER 2,500 ATTENDEES. 0 65931 65931 SHELLEY WORRELL FOUNDER/EXECUTIVE DIRECTOR 40.00 20892 0 0 JEAN LUC STANISLAS SECRETARY 25.00 0 0 0 MARVA LANE TREASURER 1.50 0 0 0 0 0 0 0 0 0 1 1530 0 0 0 0 0 0 0 NY NEW YORK FOUNDATION FOR THE ARTS 20 JAY STREET SUITE 740 BROOKLYN NY 11201 3472681613 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69960 57050 127010 32569 32569 2125 4941 7066 72085 94560 166645 0 0 0 166645 72085 94560 166645 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/EXECUTIVE DIRECTOR CASH ADVANCE X 1530 1530 0 1 0 1530 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,941. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 653. GROSS PROFIT: 4,288. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 653. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 653. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 18,817. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 5,128. DESCRIPTION: ADVERTISING. AMOUNT: 2,299. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 572. DESCRIPTION: TRAVEL. AMOUNT: 2,982. DESCRIPTION: MISCELLANEOUS. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 30,122. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 14,231. DESCRIPTION: LOAN RECEIVABLE FROM CURRENT OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,530. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 0.