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Ebony Awakening, Inc.: Form 990 filings

General information

Quickcard: Ebony Awakening, Inc.

Employer Identification Number (EIN):

85-0487651

Stated primary purpose ()

"Tribute to African American Achievement."

Address (as of 2006):

1500 San Roy Drive
Dunedin, FL
34698
United States

Main web site:

www.ebonyawakening.org

At a glance

Revenue, expenses, and changes in net assets or funds balances [From Part 1 of 990 filings]
Line	Description		2006	2005	Comment
1a	Contributions to donor advised funds
1b	Direct public support		318,839	48,737
1c	Indirect public support
1d	Government contributions (grants)
1e cash	Contributions, gifts, grants, and similar amounts received		318,839	48,737
1e non-cash	Contributions, gifts, grants, and similar amounts received
2	Program services revenue including government fees and contracts
3	Membership dues and assessments
4	Interest on savings and temporary cash investments
5	Dividends and interest from securities
6a	Gross rents
6b	Less rental expenses
6c	Net rental income or (loss)
7	Other investment income
8Aa	Gross amount from sales of securities
8Ab	Less cost of goods sold
8Ba	Gross amount from sales of other assets
8Bb	Less cost of goods sold
8d	Net gain or (loss) from sales of assets other than inventory
9a	Gross revenue from special events and activities		54,030	35,760
9b	Less direct expenses other than fundraising expenses		49,571	33,906
9c	Net income or (loss) from special events		4,459	1,854
10a	Gross sales of inventory, less return and allowances
10b	Less cost of goods sold
10c	Gross profit or (loss) from sales of inventory
11	Other revenue			212
990T-3	Net income from unrelated business activities
12	Total revenue		323,298	50,802
13	Program services expenses		325,201	47,541
14	Management and general expenses
15	Fundraising expenses
16	Payments to affiliates
17	Total expenses		325,201	47,541
18	Excess or (deficit) for the year		-1,904	3,261
19	Net assets or fund balances at beginning of year		5,876	2,615
20	Other changes in net assets or fund balances		-3,426
21	Net assets or fund balances at end of year		546	5,876
Analysis of income-producing activities [From Part 7 of 990 filings]
N/A
Statement of functional expenses [From Part 2 of 990 filings]
Line	Description		2006	2005	Comment
22 cash	Grants and allocations			2,424
22 non-cash	Grants and allocations
23A	Specific assistance to individuals
24A	Benefits paid to or for members
25Aa	Compensation of officers, directors, etc.
25Ab	Compensation of former officers, directors, etc.
26A	Other salaries and wages
27A	Pension plan contributions
28A	Other employee benefits
29A	Payroll taxes
	Sum of salary-related expenses
90b	Number of employees		n/a	n/a
30A	Professional fundraising fees
31A	Accounting fees
32A	Legal fees
33A	Supplies
34A	Telephone
35A	Postage and shipping
36A	Occupancy		8,362	6,369
37A	Equipment rental and maintenance
38A	Printing and publications		219	359
39A	Travel
40A	Conferences, conventions, and meetings
41A	Interest
42A	Depreciation, depletion, etc.
43A	Other expenses not covered above		316,620	38,389
44A	Total functional expenses		325,201	47,541
Other expenses [From Part II/Line 43 of 990 filings]
	Raw statement - corrected		2006	2005	Comment
	Direct program exp. (materials etc)		252,520	23,584
	Professional fees and other payments to independent contractors		64,100	14,805
Grants and allocations [From Part II/Line 22 of 990 filings]
N/A
Payments to affiliates [From Part I/Line 16 of 990 filings]
N/A
Balance sheets [From Part 4 of 990 filings]
Line	Description		2006	2005	Comment
45B	Cash – non-interest-bearing		546	5,876
46B	Savings and temporary cash investments
47Ba	Accounts receivable
47Bb	Less: allowance for doubtful accounts
47Bc	Accounts receivable net of doubful accounts
48Ba	Pledges receivable
48Bb	Less: allowance for doubtful accounts
48Bc	Pledges receivable net of doubful accounts
49B	Grants receivable
50B	Receivables from officers, directors, trustees, and key employees
51Ba	Other notes and loans receivable
51Bb	Less: allowance for doubtful accounts
51Bc	Other notes and loans receivable net of doubtful accounts
52B	Inventories for sale or use
53B	Prepaid expenses and deferred charges
54B	Investments – publicly-traded securities
54Bb	Investments – other securities
55Ba	Investments – land, buildings, and equipment: basis
55Bb	Less: accumulated depreciation
55Bc	Investments – land, buildings, and equipment net of accumulated depreciation
56B	Investments – other
57Ba	Land, buildings, and equipment: basis
57Bb	Less: accumulated depreciation
57Bc	Land, buildings, and equipment net of accumulated depreciation
58B	Other assets
59B	Total assets		546	5,876
60B	Accounts payable and accrued expenses
61B	Grants payable
62B	Deferred revenue
63B	Loans from officers, directors, trustees, and key employees
64Ba	Tax-exempt bond liabilities
64Bb	Mortgages and other notes payable
65B	Other liabilities
66B	Total liabilities
67B	Unrestricted
68B	Temporarily restricted
69B	Permanently restricted
70B	Capital stock, trust principal, or current funds
71B	Paid-in or capital surplus, or land, building, and equipment fund
72B	Retained earnings, endowment, accumulated income, or other funds		546	5,876
73B	Total net assets or fund balances		546	5,876
Statement of program service accomplishments [From Part III of 990 filings]
			2006	2005	Comment
Bealsville
Detailed statements
Grants
Expenses			39,245
Total expenses			39,245
Kennedy Center Programs
Detailed statements
Grants
Expenses			260,948	23,958
Total expenses			260,948	23,958
Other program services
Detailed statements
Grants
Expenses			25,008	14,710
Total expenses			25,008	14,710
Tribute to African American Achievement
Detailed statements
Grants
Expenses			49,571	33,906
Total expenses			49,571	33,906

People/corporations linked to the entity

[From various sources]

Name	Relation	Duty	2006	2005
Amanda Ambrose	Director	Treasurer		0
Glenn Edward Best	Director	Director		0
Karen Best	Director	Secretary, treasurer	22,770
Pat Gore	Director	President		0
Stephanie Hamilton	Director	President	42,740
Milton James	Director	Director	1,600
	Director	Director, secretary		0
Suesan Walker Etcetera	Contractor	Tax return preparer		✔
Suesan Walker	Director	Director	1,200
	Employee	Tax return preparer	✔

Notes