Black Lemonade
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$695,000.00
Projected Expenses
$577,320.00
Organizational Budgets and Other Documents
| Annual Projected Budget | 2023 |
IRS Letter of Exemption
| IRS Letter | 2021 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 |
|---|---|---|
| Total Revenue | $105,845.00 | $0.00 |
| Total Expenses | $111,543.00 | $0.00 |
| Revenue Less Expenses | ($5,698.00) | ($-0.00) |
Revenue Sources
| Fiscal Year | 2022 | 2021 |
|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $104,573.00 | $0.00 |
| Indirect Public Support | $0.00 | $0.00 |
| Earned Revenue | $1,292.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 |
|---|---|---|
| Program Expense | $18,777.00 | $0.00 |
| Administration Expense | $92,766.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 95% | |
| Program Expense/Total Expenses | 17% | |
| Fundraising Expense/Contributed Revenue | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 |
|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $104,573.00 | $0.00 |
| Second Highest Funding Source & Dollar Amount | Program Revenue $1,292.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 |
|---|---|---|
| Total Assets | $1,175.00 | $0.00 |
| Current Assets | $1,175.00 | $0.00 |
| Long-Term Liabilities | $6,873.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 |
| Total Net Assets | $-5,698.00 | $0.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| 990 | 2022 |
| E-postcard | 2021 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from Form 990EZ. Form 990EZ was prepared by Barnes Tax and Financial Services. Comments provided by Hayley Sulfridge 7/24/23. |
