Other Expenses.1
“Entertainers & Production Cost $59997”
Chicken Bone Beach Historical Foundation Inc.
990EZ • Fiscal year 2016 • EIN 22-3644108
Siviq Scores
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Balance Sheet
Assets
Down$27,183
Down $10,955 (-29%) from 2015
Net Assets
Down$4,067
Down $10,488 (-72%) from 2015
Liabilities
Down$23,116
Down $467 (-2.0%) from 2015
Revenue And Expenses
Revenue
Up$60,091
Up $770 (+1.3%) from 2015
Expenses
Down$70,579
Down $1,634 (-2.3%) from 2015
Net Income
Up-$10,488
Up $2,404 (+19%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Sep 20, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $60,091
Mission and Program Overview
Mission
To create pride in African-American heritage and promote family values and unity in Atlantic County. To educate, by exposing youth, the community and tourists to the original American art form of jazz and to celebrate the rich and dynamic African-American history during the era of Chicken Bone Beach.
To create pride in Black heritage and promote family values and unity in Atlantic County. To educate, by exposing youth, the community and tourists to the original American art form of jazz and to celebrate the rich and dynamic African-American history during the era of Chicken Bone Beach.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Concerts and Jazz Camp | $70,579 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Henrietta Shelton | President | - | $0 | - | - |
| James Zombeck | Vice President | - | $0 | - | - |
| Malcom Henderson | Treasurer | - | $0 | - | - |
| Louise Henderson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chicken Bone Beach
- EIN
- 22-3644108
- Address
- c/o H Shelton - 1721 McKinley Ave, Atlantic City, NJ 08401
Signing Officer
- Name
- Henrietta Shelton
- Title
- President
- Signed
- 2016-09-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul S Bauer CPA PA
- Address
- 1601 Tilton Road, Northfield, NJ 08225
- Preparer
- Paul S Bauer CPA
- Phone
- 6096452888
Supplemental Narrative
Additional Explanations
Other Expenses.2
“Jazz Camp $4700”
Other Expenses.3
“Professional fees $3900”
Other Expenses.4
“Supplies $1262”
Other Expenses.5
“Insurance $720”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $400”
Other Assets.1
“Museum Artifacts - Beginning $3300 Museum Artifacts - Ending $3300”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $23583 Accounts Payable and Accrued Expenses - Ending $23116”
Raw XML Appendix158 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59321 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Entertainers & Production Cost $59997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Jazz Camp $4700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Professional fees $3900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies $1262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prepaid Expenses and Deferred Charges - Beginning $400 Prepaid Expenses and Deferred Charges - Ending $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Museum Artifacts - Beginning $3300 Museum Artifacts - Ending $3300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Payable and Accrued Expenses - Beginning $23583 Accounts Payable and Accrued Expenses - Ending $23116 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Henrietta Shelton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chicken Bone Beach |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Historical Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIC |
| ReturnHeader/Filer/EIN | 0 | 223644108 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o H Shelton - 1721 McKinley Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Atlantic City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Paul S Bauer CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1601 Tilton Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Northfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6096452888 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Paul S Bauer CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-20T11:44:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,183
- Liabilities
- $23,116
- Net assets
- $4,067
- Revenue
- $60,091
- Expenses
- $70,579
- Net income
- -$10,488