INDIANA BLACK EXPO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INDIANA BLACK EXPO INC (EIN 35-1406245)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349310815
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-16T15:01:47-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 River Crossing ParkwayAddressLine1Txt
Address Line2Suite 300AddressLine2Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400977ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351406245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Indiana Black Expo IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3179252702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13145 N Meridian StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462084776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTanya BellPersonNm
Person TitleCEOPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBrittney KocajPreparerPersonNm
PTINP01320603PTIN
Phone3175698989PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Tanya BellBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13145 N Meridian StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462084776ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,478,438GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption5192GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.indianablackexpo.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionThe mission of Indiana Black Expo, Inc. is to be an effective voice and vehicle for the social and economic advancement of African-Americans.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers276TotalVolunteersCnt
Total Gross UBI$28,801TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,960NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,348,870PYContributionsGrantsAmt
CY Contributions Grants$2,726,561CYContributionsGrantsAmt
PY Program Service Revenue$1,224,367PYProgramServiceRevenueAmt
CY Program Service Revenue$1,722,781CYProgramServiceRevenueAmt
PY Investment Income$274PYInvestmentIncomeAmt
CY Investment Income$227CYInvestmentIncomeAmt
PY Other Revenue$44,956PYOtherRevenueAmt
CY Other Revenue$28,869CYOtherRevenueAmt
PY Total Revenue$4,618,467PYTotalRevenueAmt
CY Total Revenue$4,478,438CYTotalRevenueAmt
PY Grants And Similar Paid$203,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,095,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$950,890CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$328,149CYTotalFundraisingExpenseAmt
PY Other Expenses$3,561,135PYOtherExpensesAmt
CY Other Expenses$3,211,600CYOtherExpensesAmt
PY Total Expenses$4,859,280PYTotalExpensesAmt
CY Total Expenses$4,244,740CYTotalExpensesAmt
PY Revenues Less Expenses-$240,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$233,698CYRevenuesLessExpensesAmt
Total Assets BOY$2,402,907TotalAssetsBOYAmt
Total Assets EOY$2,295,835TotalAssetsEOYAmt
Total Liabilities BOY$523,284TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,879,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,113,321NetAssetsOrFundBalancesEOYAmt
MissionIndiana Black Expo, Inc. was organized to establish scholarships; develop, implement and support youth programs; and to inform and educate the public as to the economic, educational, political, religious, and social achievements and cultural development of African-Americans.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,923,621ExpenseAmt
Grant$82,250GrantAmt
Revenue$390,743RevenueAmt
DescPROGRAMS AT INDIANA BLACK EXPO INCLUDE ACTIVITIES SUCH AS WE CAN FEED THE HUNGRY AT CHRISTMAS WHICH ANNUALLY SERVES OVER 800 FAMILIES WITH A FOCUS ON RESIDENTS FROM LOW-INCOME HOUSING AGENCIES, ASSISTED LIVING FACILITIES AND REFERRALS FROM VARIOUS SOCIAL SERVICE ORGANIZATIONS. THE PROGRAM PROVIDES FAMILIES WITH GROCERIES TO FEED THEIR FAMILIES A TRADITIONAL HOLIDAY DINNER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,058,687ExpenseAmt
Grant$0GrantAmt
Revenue$1,332,038RevenueAmt
DescCIRCLE CITY CLASSIC: IN 1983, INDIANA BLACK EXPO ORGANIZERS HAD A DESIRE TO CREATE AN OPPORTUNITY TO SHOWCASE ACADEMIC EXCELLENCE AMONGST THE NATION'S HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. THAT YEAR, MISSISSIPPI VALLEY STATE AND GRAMBLING UNIVERSITY CAME TOGETHER DURING THE FIRST EVER CIRCLE CITY CLASSIC. HOWEVER, THE CIRCLE CITY CLASSIC IS NOT JUST A FOOTBALL GAME. ACADEMIC EXCELLENCE IS THE PRIORITY AND IN ORDER TO ACHIEVE THIS GOAL, THE ORGANIZATION HOSTS A COLLEGE FAIR FEATURING HISTORICALLY BLACK COLLEGES AND UNIVERSITIES; COLLEGE PREPAREDNESS WORKSHOPS ARE HOSTED ACROSS THE CITY AND SCHOLARSHIPS ARE AWARDED TO AREA STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$152,003ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescYOUTH PROGRAMS: THE FOCUS OF YOUTH AND FAMILY PROGRAMS IS TO STRENGTHEN SERVICES TO THE COMMUNITY. TO DO THIS EFFECTIVELY, IT IS IMPORTANT FOR THE ORGANIZATION TO RESEARCH HOW AFRICAN-AMERICANS ARE LIVING STATEWIDE. AS INFORMATION IS GATHERED, THE ORGANIZATION TAKES STEPS TO ENSURE PROGRAMS THAT KEEP THE COMMUNITY HEALTHY, WEALTHY AND WISE ARE CONTINUALLY OFFERED. (CONTINUED IN SCHEDULE O)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,134,311TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tanya BellBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3179252702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13145 N MERIDIAN STAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46208ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Greg L Wilson
Chairman1.00Yes (X)Yes (X)$0$0$0
Willie Stroman
Vice-Chairman Central Region1.00Yes (X)Yes (X)$0$0$0
Lisa Dandridge
Treasurer1.00Yes (X)Yes (X)$0$0$0
Leroy Robinson
Vice-Chairman Northern Region1.00Yes (X)Yes (X)$0$0$0
Rinzer Williams III
Chairman, Nominating Committee1.00Yes (X)Yes (X)$0$0$0
Arvis L Dawson
Executive Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Charles Hughes
Secretary1.00Yes (X)Yes (X)$0$0$0
LeRoy Lewis III
Board Member1.00Yes (X)$0$0$0
Charles Green
Board Member1.00Yes (X)$0$0$0
Joe Anderson
Board Member1.00Yes (X)$0$0$0
Melissa Reese
Board Member1.00Yes (X)$0$0$0
Tony Kirkland
Board Member1.00Yes (X)$0$0$0
Kristian Little
Board Member1.00Yes (X)$0$0$0
John Young
Board Member1.00Yes (X)$0$0$0
Marc Outlaw
Board Member1.00Yes (X)$0$0$0
Paulette Kemp
Board Member1.00Yes (X)$0$0$0
John Davis
Board Member1.00Yes (X)$0$0$0
Jamal Smith
Board Member1.00Yes (X)$0$0$0
John Thompson
Board Member1.00Yes (X)$0$0$0
Mickey Maurer
Board Member1.00Yes (X)$0$0$0
Tara Morris
Board Member1.00Yes (X)$0$0$0
Gary Hentschel
Board Member1.00Yes (X)$0$0$0
Willie Milsap
Board Member1.00Yes (X)$0$0$0
Murray Miller
Board Member1.00Yes (X)$0$0$0
Marilyn Goree
Board Member1.00Yes (X)$0$0$0
Kathy Carr
Board Member1.00Yes (X)$0$0$0
Jacquelyn Thomas-Miller
Board Member1.00Yes (X)$0$0$0
Demarius Mauri Miller
Board Member1.00Yes (X)$0$0$0
Jamal Smith
Board Member1.00Yes (X)$0$0$0
Alice Watson
VP Administration40.00Yes (X)$90,525$0$724
Vernon A Williams
VP marketing and Communications - Partial Year40.00Yes (X)$16,508$0$181
Tanya R Bell
CEO/President40.00Yes (X)$186,434$0$8,550
TIM FISHER
CHIEF FINANCIAL OFFICER - PARTIAL YEAR40.00Yes (X)$59,992$0$10,557
FieldValueIRS element (for citing)
Total Reportable Comp From Org$353,459TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GEORGE FERN COMPANY
645 LINN STREETCINCINNATIOH45203EVENT SERVICES$142,911
CENTERPLATE CATERING
520 NORTH NEW JERSEY STREETINDIANAPOLISIN46204CATERING$126,336
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$14,980MembershipDuesAmt
Government Grants$167,985GovernmentGrantsAmt
All Other Contributions$2,543,596AllOtherContributionsAmt
Noncash Contributions$4,500NoncashContributionsAmt
Total Contributions$2,726,561TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPrograms and EventsDesc
Business900099BusinessCd
Total Revenue Column$1,722,781TotalRevenueColumnAmt
Related Or Exempt Func Income$1,722,781RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,722,781TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$227TotalRevenueColumnAmt
Exclusion$227ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING541800$28,801$28,801
Vending900099$68$68

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,869OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,478,438TotalRevenueColumnAmt
Related Or Exempt Func Income$1,722,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,801UnrelatedBusinessRevenueAmt
Exclusion$295ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$82,250TotalAmt
Program Services$82,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$364,766TotalAmt
Program Services$109,430ProgramServicesAmt
Management And General$255,336ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$444,617TotalAmt
Program Services$131,577ProgramServicesAmt
Management And General$179,231ManagementAndGeneralAmt
Fundraising$133,809FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,167TotalAmt
Program Services$1,415ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,102TotalAmt
Program Services$23,387ProgramServicesAmt
Management And General$44,063ManagementAndGeneralAmt
Fundraising$6,652FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,238TotalAmt
Program Services$24,270ProgramServicesAmt
Management And General$35,135ManagementAndGeneralAmt
Fundraising$4,833FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,629TotalAmt
Management And General$4,629ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,500TotalAmt
Management And General$30,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,630,374TotalAmt
Program Services$1,601,791ProgramServicesAmt
Management And General$28,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$226,794TotalAmt
Program Services$172,216ProgramServicesAmt
Management And General$5,444ManagementAndGeneralAmt
Fundraising$49,134FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$186,618TotalAmt
Program Services$164,580ProgramServicesAmt
Management And General$21,639ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,719TotalAmt
Program Services$126,175ProgramServicesAmt
Management And General$23,658ManagementAndGeneralAmt
Fundraising$7,886FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$165,056TotalAmt
Program Services$150,598ProgramServicesAmt
Management And General$12,253ManagementAndGeneralAmt
Fundraising$2,205FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,050TotalAmt
Program Services$47,050ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$248TotalAmt
Management And General$248ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,750TotalAmt
Management And General$111,750ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,846TotalAmt
Program Services$69,332ProgramServicesAmt
Management And General$3,231ManagementAndGeneralAmt
Fundraising$283FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CATERING AND HOSPITALITY$197,948$197,948
FACILITY RENTAL$153,833$153,833
Fundraising Expenses$122,666$122,666
Bank/Credit Card Fees$56,853$56,853

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$46,716TotalAmt
Program Services$21,606ProgramServicesAmt
Management And General$25,110ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,244,740TotalAmt
Program Services$3,134,311ProgramServicesAmt
Management And General$782,280ManagementAndGeneralAmt
Fundraising$328,149FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$583BOYAmt
EOY$793EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,455,485BOYAmt
EOY$1,339,045EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,746BOYAmt
EOY$216,755EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$1,460EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,090BOYAmt
EOY$1,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,379,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,652,662LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$834,023BOYAmt
EOY$726,551EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,980BOYAmt
EOY$9,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,402,907BOYAmt
EOY$2,295,835EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$519,364BOYAmt
EOY$182,514EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,920BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$523,284BOYAmt
EOY$182,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,204,623BOYAmt
EOY$1,397,444EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,000BOYAmt
EOY$715,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,879,623BOYAmt
EOY$2,113,321EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,402,907BOYAmt
EOY$2,295,835EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$233,698ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,146,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,874,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,342,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,348,870CurrentTaxYearMinus1YearAmt
Current Tax Year$2,726,561CurrentTaxYearAmt
Total$14,439,904TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,791,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,883,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,882,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,224,367CurrentTaxYearMinus1YearAmt
Current Tax Year$1,722,781CurrentTaxYearAmt
Total$9,505,220TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$92CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$326TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,938,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,758,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,225,052CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,573,293CurrentTaxYearMinus1YearAmt
Current Tax Year$4,449,410CurrentTaxYearAmt
Total$23,945,450TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,087,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,135CurrentTaxYearMinus1YearAmt
Current Tax Year$717,697CurrentTaxYearAmt
Total$4,506,943TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,087,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$661,135CurrentTaxYearMinus1YearAmt
Current Tax Year$717,697CurrentTaxYearAmt
Total$4,506,943TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,438,507PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274CurrentTaxYearMinus1YearAmt
Current Tax Year$227CurrentTaxYearAmt
Total$10,456TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$274CurrentTaxYearMinus1YearAmt
Current Tax Year$227CurrentTaxYearAmt
Total$10,456TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,599CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,464CurrentTaxYearMinus1YearAmt
Current Tax Year$9,987CurrentTaxYearAmt
Total$27,198TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,480CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$63,823TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,954,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,805,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,236,726CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,590,511CurrentTaxYearMinus1YearAmt
Current Tax Year$4,459,624CurrentTaxYearAmt
Total$24,046,927TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.8084PublicSupportCY509Pct
Public Support PY5090.8014PublicSupportPY509Pct
Investment Income CY0.0004InvestmentIncomeCYPct
Investment Income PY0.0006InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - OTHER INCOME, COLUMN A - 6842.0, COLUMN B - 35807.0, COLUMN C - 8694.0, COLUMN D - 12480.0, COLUMN E - 0.0, COLUMN F - 63823.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$9,980AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,214,938OtherCostOrOtherBasisAmt
Depreciation$622,106DepreciationAmt
Book Value$592,832BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,555OtherCostOrOtherBasisAmt
Depreciation$4,759DepreciationAmt
Book Value$1,796BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,157,720OtherCostOrOtherBasisAmt
Depreciation$1,025,797DepreciationAmt
Book Value$131,923BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$726,551TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,478,438TotalRevEtcAuditedFinclStmtAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,478,438RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,478,438TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,244,740TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,244,740ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,244,740TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part III, Line 4 Collections of art - description of collectionsFormAndLineReferenceDesc
ExplanationThe art collection of Indiana Black Expo, Inc. consists of photographs, magazines, and awards from the 1970's that promote African-American culture.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient65RecipientCnt
Cash Grant$82,250CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant FundsIndiana Black Expo, Inc. issues the scholarship checks directly to the financial aid office of the respective schools for each recipient.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.Indiana Black Expo, Inc. issues the scholarship checks directly to the financial aid office of the respective schools for each recipient.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tanya R BellBusinessNameLine1Txt
FieldValueIRS element (for citing)
TitleCEO/PresidentTitleTxt
Base Compensation Filing Org$179,400BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$2,734BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$4,300OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,550NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$194,984TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4c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
Form 990, Part VI, Line 15a COMPENSATION PROCESS OF PRESIDENT/CEOTHE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS. THEIR DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. THE BOARD DOES NOT USE COMPARABILITY DATA. THE BOARD SIMPLY APPROVES COST OF LIVING ADJUSTMENTS. THIS PROCESS WAS LAST UNDERTAKEN IN 2010.
Form 990, Part VI, Line 15b COMPENSATION PROCESS OF OFFICERS OR KEY EMPLOYEESTHE COMPENSATION OF THE OTHER OFFICERS IS DETERMINED BY THE CEO/PRESIDENT. SHE DOES NOT USE COMPARABILITY DATA, BUT RATHER SIMPLY GIVES COST OF LIVING ADJUSTMENTS. THE COMPENSATION PROCESS IS DOCUMENTED IN EACH EMPLOYEE'S FILE.
Form 990, Part VI, Line 1a Delegate broad authority to a committeeThe executive committee consists of the elected officers of the corporation. The committee is authorized to carry on the general business of the organization and reports all actions to the board of directors. In case of extreme necessity, the executive committee may exercise the powers of the board of directors. The executive committee has at least five members of the board and all members of the committee must be board members.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe executive management team reviews in detail the Form 990 before it is filed with the IRS.
Form 990, Part VI, Line 19 Required documents available to the publicThe organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Form 990, Part IX, Line 11g Other FeesContract Services - Total Expense: 358017, Program Service Expense: 341057, Management and General Expenses: 16960, Fundraising Expenses: ; Event venue set up - Total Expense: 310773, Program Service Expense: 310773, Management and General Expenses: , Fundraising Expenses: ; Security - Total Expense: 430108, Program Service Expense: 430108, Management and General Expenses: , Fundraising Expenses: ; Speakers and Entertainment - Total Expense: 361087, Program Service Expense: 361087, Management and General Expenses: , Fundraising Expenses: ; Consulting - Total Expense: 36719, Program Service Expense: 25096, Management and General Expenses: 11623, Fundraising Expenses: ; Other Professional Services - Total Expense: 133670, Program Service Expense: 133670, Management and General Expenses: , Fundraising Expenses: ;

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