NATIONAL ACADEMIC YOUTH CORPS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ACADEMIC YOUTH CORPS INC (EIN 80-0064237)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-12-26
IRS object ID
202533609349300103
Schema version
2024v5.2
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)
Return2025-12-26T05:44:23-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844638817PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PRIME TAX AND ACCOUNTING SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19719 LINCOLN VILLAGE DRIVE STE 504AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95827ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800064237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ACADEMIC YOUTH CORPS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SHONNA MCDANIELSInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone9163209573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12251 FLORIN ROAD STE 126AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95822ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHONNA MCDANIELSPersonNm
Person TitleFOUNDER & EXEC DIRECTORPersonTitleTxt
Phone9163209573PhoneNum
Signature2025-12-25SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUVIMBO GUMUNYUPreparerPersonNm
PTINP02327466PTIN
Phone2094961982PhoneNum
Preparation2025-12-26PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SOJOURNER TRUTH AFRICAN HERITABusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$771,109GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.sojoartsmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATIONS MISSION IS TO OPEN MINDS AND CHANGE LIVES THROUGH THE EXPLORATION AND CELEBRATION OF AFRICAN AMERICAN HISTORY, EXPERIENCES AND CULTURE THROUGH ART EDUCATION AND OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,011,495PYContributionsGrantsAmt
CY Contributions Grants$741,375CYContributionsGrantsAmt
PY Program Service Revenue$10,777PYProgramServiceRevenueAmt
CY Program Service Revenue$29,734CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,022,272PYTotalRevenueAmt
CY Total Revenue$771,109CYTotalRevenueAmt
PY Grants And Similar Paid$2,054PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,629CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$856,587PYOtherExpensesAmt
CY Other Expenses$925,220CYOtherExpensesAmt
PY Total Expenses$940,102PYTotalExpensesAmt
CY Total Expenses$950,849CYTotalExpensesAmt
PY Revenues Less Expenses$82,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$179,740CYRevenuesLessExpensesAmt
Total Assets BOY$217,272TotalAssetsBOYAmt
Total Assets EOY$45,450TotalAssetsEOYAmt
Total Liabilities BOY$502,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$498,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$284,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$452,995NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATIONS MISSION IS TO OPEN MINDS AND CHANGE LIVES THROUGH THE EXPLORATION AND CELEBRATION OF AFRICAN AMERICAN HISTORY, EXPERIENCES AND CULTURE THROUGH ART EDUCATION AND OUTREACH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$803,302ExpenseAmt
Revenue$771,108RevenueAmt
DescTHE ACHIEVEMENT OF EACH PROGRAM THROUGH THE CELEBRATION OF ART, CULTURE, AND HISTORY IS TO PROMOTE EDUCATION, INCREASE EMOTIONAL INTELLECT, EMPOWERMENT, EXPOSURE, AND EXECUTION. PARTICIPATION IN THE NAYCS PROGRAMS AND EVENTS ALLOWS EVERYONE TO WALK AWAY WITH A LEVEL OF SELF-WORTH AND AN UNDERSTANDING OF THE IDENTITY OF SELF. SUCH PROGRAMS INCLUDE THE YOUTH POP-UP, SENIOR DAY, SENIOR ARTS CONNECT, READING CIRCLE, SOJO COMMUNITY OUTREACH, YOUTH ENTREPRENEUR, COMMUNITY MURAL BEAUTIFICATION, BLACK HISTORY CELEBRATION, MUSEUMS DAY, KWANZA, JAZZ FESTIVAL, MLK CELEBRATION, YOUTH DOCENT, TALA MUSIC, AND PRO-YOUTH & FAMILIES SUMMER CAMP.Desc
Total Program Service Expenses$803,302TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHONNA MCDANIELSPersonNm
Phone9163209573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12251 FLORIN ROAD Ste 126AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95822ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SHONNA MCDANIELS
FOUNDER & EXEC DIRECTOR40.000.00Yes (X)$5,000$0$0
MARQUIS MARCILOUS
SECRETARY2.000.00$1,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$386,110GovernmentGrantsAmt
All Other Contributions$355,265AllOtherContributionsAmt
Total Contributions$741,375TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624110BusinessCd
Total Revenue Column$29,734TotalRevenueColumnAmt
Related Or Exempt Func Income$29,734RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,734TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$771,109TotalRevenueColumnAmt
Related Or Exempt Func Income$29,734RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,550TotalAmt
Program Services$25,550ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Program Services$79ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$871,080TotalAmt
Program Services$777,673ProgramServicesAmt
Management And General$93,407ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,235TotalAmt
Management And General$20,235ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,194TotalAmt
Management And General$13,194ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,265TotalAmt
Management And General$1,265ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,249TotalAmt
Management And General$2,249ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,024TotalAmt
Management And General$2,024ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,721TotalAmt
Management And General$4,721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK CHARGES & MERCHANT FEES$2,402$2,402
Books Subscriptions Refere$3,415$3,415
Meals$4,635$4,635

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$950,849TotalAmt
Program Services$803,302ProgramServicesAmt
Management And General$147,547ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,051BOYAmt
EOY$1,181EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,596LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,596BOYAmt
EOY$2,596EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,625BOYAmt
EOY$41,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,272BOYAmt
EOY$45,450EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,313BOYAmt
EOY$8,729EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$493,825BOYAmt
EOY$489,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$502,138BOYAmt
EOY$498,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$284,866BOYAmt
EOY-$452,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$284,866BOYAmt
EOY-$452,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,272BOYAmt
EOY$45,450EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$179,740ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$11,611OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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 Minus3 Years$59,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,495CurrentTaxYearMinus1YearAmt
Current Tax Year$741,374CurrentTaxYearAmt
Total$2,353,732TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$59,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,495CurrentTaxYearMinus1YearAmt
Current Tax Year$741,374CurrentTaxYearAmt
Total$2,353,732TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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
FieldValueIRS element (for citing)
Public Support Total509$2,353,732PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,011,495CurrentTaxYearMinus1YearAmt
Current Tax Year$741,374CurrentTaxYearAmt
Total$2,353,732TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants$421,441DonorAdvisedFundsGrantsAmt
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,596InvestmentCostOrOtherBasisAmt
Book Value$2,596BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,596TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOther assetsDesc
Book Value$41,673BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$41,673TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2THE FOUNDERS SHONNA MCDANIELS (EXECUTIVE DIRECTOR) AND WILLIAM MCDANIELS (BOARD CHAIRMAN/PRESIDENT) ARE SIBLINGS.
Form 990 governing body review Part VI line 11ALL BOARD MEMBERS REVIEW A COPY OF THE 990 AND RELATED DOCUMENTS PRIOR TO FILING.
Conflict of interest policy compliance Part VI line 12cTHE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS DOCUMENTED IN ARTICLE 9 OF ITS BY-LAWS.
CEO executive director top management comp Part VI line 15aTHE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS CORPORATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THIS CORPORATIONS CONFLICT OF INTEREST POLICY, AS SET FORTH IN ARTICLE 9 OF THESE BYLAWS
Other officer or key employee compensation Part VI line 15bTHE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS CORPORATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE CORPORATION. ALL OFFICER SALARIES SHALL BE APPROVED IN ADVANCE IN ACCORDANCE WITH THIS CORPORATIONS CONFLICT OF INTEREST POLICY, AS SET FORTH IN ARTICLE 9 OF THESE BYLAWS.
Governing documents etc available to public Part VI line 19UPON REQUEST, FORM 990 IS MADE AVAILABLE BY APPROVAL OF THE GOVERNING BOARD.
Explanation of other changes in net assets or fund balances Part XI line 9The adjustment on Part XI, line 9 represents year-end reconciliation adjustments to align net assets per the financial statements with the ending balance reported on Form 990, Part X, line 32. This entry ensures proper reconciliation of net asset balances.
List of other fees for services expenses Part IX line 11gOTHER FEES FOR SERVICES INCLUDE $31,978 FOR ARTIST FEES, $6,065 FOR BANANA FESTIVAL EVENT SUPPORT, $35,901 FOR FOOD FOR PROGRAMS, $696,529 FOR OUTSIDE CONTRACT SERVICES, AND $7,200 FOR PROGRAM STIPENDS. TOTAL OTHER FEES FOR SERVICES: $777,673.

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