Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
The 369Th Experience Inc.
990 • Fiscal year 2022 • EIN 81-2266872
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$3,128
Down $9,105 (-74%) from 2021
Net Assets
Down$3,128
Down $9,105 (-74%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$539,458
Up $501,958 (+1339%) from 2021
Expenses
Up$548,563
Up $520,168 (+1832%) from 2021
Net Income
Down-$9,105
Down $18,210 (-200%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $539,458
Mission and Program Overview
Mission
The 369th Experience's mission is to plan, develop, and execute programs, projects, and educational activities to support the commemoration and acknowledgement of the contributions of the African American and Puerto Ricans soldiers who fought in World War I as part of the 369th Infantry Regiment, also known as the Harlem Hellfighters. These activities nationwide and internationally will ensure the legacy of the 369th Regiment is shared with 10 million students and millennials. The organization will perform these educational services during the World War I Centennial and beyond to acknowledge, educate and preserve the legacy of the Harlem Hellfighters.
The 369th Experience is an historic re-creation of the The 369th Infantry Regimental Band, also known as the Harlem Hellfighters. The 369th Infantry Regiment was comprised of African American and Puerto Rican soldiers in World War I. They went on to become one of the longest-serving, most decorated units of World War I. In addition to their bravery on the battlefield, these soldiers were brilliant musicians who introduced ragtime, big band and jazz to the warfront and the world. Our band is made up of 65 African American and Puerto Rican male students from HBCSs and other colleges and universities across the United States. Our program celebrates the Harlem Hellfighters's contribution to the music of the past and present with live and virtual performances saluting The 369th Regimental Band and its bandleader James Reese Europe.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,105 | $0 | ▼ $9,105 |
| Other Assets Total | $3,128 | $3,128 | → $0 |
| Total Assets | $12,233 | $3,128 | ▼ $9,105 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,233 | $3,128 | ▼ $9,105 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $12,233 | $3,128 | ▼ $9,105 |
| Total Liabilities and Net Assets / Fund Balance | $12,233 | $3,128 | ▼ $9,105 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $300 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephany Neal | President | FT | $54,376 | $54,376 | $108,752 |
| Michael Brooks | Financial Analyst | PT | $1,500 | $1,500 | $3,000 |
| John Morrow | Board Member | PT | $1,200 | $1,200 | $2,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Howard Dodson | Board Member |
| Rodney Badger | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $539,458
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $39,458
- Change in Net Assets
- $-9,105
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $548,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $292,309 | - | - | $292,309 |
| Fees for Services Other | $157,209 | - | - | $157,209 |
| Fees for Services Management | $54,376 | - | - | $54,376 |
| Office Expenses | - | $14,682 | - | $14,682 |
| Occupancy | $14,600 | - | - | $14,600 |
| Other Expenses | $3,136 | $0 | $0 | $3,136 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $532,381 | $16,182 | $0 | $548,563 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 9
“Michael Brooks - 3026 Riviera Bay Court, Oviedo Fl 32765; John Morrow - 140 Pint tops Dr, Athens, Ga 300606; Reid Badger - 179 East 79th Street, Apt 2B, New York, NY 10075;Howard Dodson - 375 Mt. Prospect Ave, Apt 5D, Newark, NJ 07104”
Form 990, Part VI, Section B, Line 11B
“The details of this 990 were reviewed by the Financial Analyst and the President of The 369th Experience, Inc”
Form 990, Part VI, Section C, Line 19
“These documents are provided to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- The 369th Experience Inc
- EIN
- 81-2266872
- Phone
- 3017417890
- Address
- 210 17th Street SE Apt 1, Washington, DC 20003
Signing Officer
- Name
- Stephany Neal
- Title
- Founder & CEO
- Phone
- 3017417890
- Signed
- 2023-11-12
Organization Details
- Principal Officer
- Stephany Neal
- Formed
- 2016
- Legal Domicile
- Md
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“This is for honorariums paid to Student band members ($75,899) and Scholars/Specialists ($81,310) who provided leadership in putting together and conducting the 369th Experience performances and workshops.”
Raw XML Appendix338 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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| IRS990/ActivityOrMissionDesc | 0 | The 369th Experience is an historic re-creation of the The 369th Infantry Regimental Band, also known as the Harlem Hellfighters. The 369th Infantry Regiment was comprised of African American and Puerto Rican soldiers in World War I. They went on to become one of the longest-serving, most decorated units of World War I. In addition to their bravery on the battlefield, these soldiers were brilliant musicians who introduced ragtime, big band and jazz to the warfront and the world. Our band is made up of 65 African American and Puerto Rican male students from HBCSs and other colleges and universities across the United States. Our program celebrates the Harlem Hellfighters's contribution to the music of the past and present with live and virtual performances saluting The 369th Regimental Band and its bandleader James Reese Europe. |
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| IRS990/Desc | 0 | Our Juneteenth 2022 programming was a huge success. Our band participated in 5 master classes led by leading musicians and scholars, and performed at numerous locations, including the John F. Kennedy Center for the Performing Arts, at the French Ambassador's residence, opened for Jon Batiste at The Something In The Water Festival and at the World War I Memorial location. These links highlight our Juneteenth 2022 programming and give a closer look at what our program offers these students. LINKS: Doughboy Foundation Highlight Reel - https://youtu.be/kcRHx4JH-JM Juneteenth Weekly Overview - https://youtu.be/RLaX236bYrs Juneteenth Highlight Video https://youtu.be/Ktf3Ppyu_T8. The 369th Experience band was selected as the Community Partners with the John F. Kennedy Performing Arts Center. This partnership allowed us to be the artists in residence., which included 5 master classes with scholars, musicians and historians, rehearsal space in the state-of-the-art facility REACH and a performance on Millennium Stage. Master classes included: Christian McBride (virtual), Jason Moran, Bobby Sanabria, Mercedes Ellington, The Golden Gate Quartet (from Paris, France) and Sean Jones. Our panel discussions included: Robert Levi (Moderator), Independent writer, director, producer, and cinematographer. In 2008, "Billy Strayhorn: Lush Life" became the first film in history to receive three important awards in one year: the Best Documentary Emmy, a Peabody Award for Broadcast Excellence, and the Writers Guild Award for Best Doc Screenplay; Bobby Sanabria a 7-time Grammy nominated bandleader, drummer, percussionist, composer, arranger, educator, multicultural warrior, and Co-Artistic Director of the Bronx Music Heritage Center. A noted educator and clinician, Mr. Sanabria is a faculty member in the Jazz Department at New York University and the School of Jazz and Contemporary Music at the New School. He is a leader in the Afro-Cuban, Brazilian and jazz fields as both a drummer and percussionist and is recognized as one of the most respected musician-scholars of la tradition living today; Elena Martinez the Co-Artistic Director of the Bronx Music Heritage Center a gallery and performance space which presents programs celebrating the Bronx's musical and artistic legacy. A current project involves researching the Afro-Puerto Rican participation in the 369th Regimental Band (the "Harlem Hellfighters") during WWI. She has been working with the 369th Regimental Historical Society and the World War I Centennial Commemoration "369th Experience" to archive the music sheets from the Historical Society and received a 2015 LARAS (Latin Academy of Recording Arts & Sciences) grant to aid in their preservation; Lieutenant Colonel Dr. Dwayne Milburn, Retired Commissioned Officer in the U.S. Army Music Program Lecturer: Composition and Conducting. Teaching composition, orchestration and conducting at UCLA. Music Director for the Parish of St. Matthew & The St. Matthews Chamber Orchestra in Pacific Palisades, California; Anthony (Tony) Hollinger, Past Commander of The American Legion (TAL) DC "James Reese Europe" - Post #5 USMC Officer Veteran - Graduate of The US Naval Academy & Harvard's Business School & served in Operations Desert Shield & Storm; Dr. John H. Morrow, Jr., a Franklin Professor of History at The University of Georgia; Dr. Jeffrey T. Sammons, Professor of History at New York University. Drs John Morrow and Jeffrey Sammons have written the premier book highlighting the African American experience in World War I: Harlem Rattlers and the Great War: The Undaunted 369th Regiment and the African American Quest for Equality; CPT Richard Viglucci, Associate Conductor with The U.S. Army Band, "Pershing's Own". He holds a Bachelor of Music in Clarinet Performance from SUNY Potsdam's Crane School of music, a Master of Music in Clarinet Performance from Northwestern University, A Master of Music in Conducting from Northern Arizona University and a Doctorate of |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1025438 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HP Laptop Computer and Print to manage 369th Experience Project purchased in 2020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | iPhone to manage the 369th Experience Projects |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3128 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Michael Brooks - 3026 Riviera Bay Court, Oviedo Fl 32765; John Morrow - 140 Pint tops Dr, Athens, Ga 300606; Reid Badger - 179 East 79th Street, Apt 2B, New York, NY 10075;Howard Dodson - 375 Mt. Prospect Ave, Apt 5D, Newark, NJ 07104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The details of this 990 were reviewed by the Financial Analyst and the President of The 369th Experience, Inc |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | These documents are provided to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This is for honorariums paid to Student band members ($75,899) and Scholars/Specialists ($81,310) who provided leadership in putting together and conducting the 369th Experience performances and workshops. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16182 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548563 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3128 |
| IRS990/TotalOtherCompensationAmt | 0 | 57076 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3128 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 292309 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 210 17th Street SE Apt 1 |
| IRS990/USAddress/CityNm | 0 | Washington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | https://www.369experience.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | form 8868, application for automatic extension of time to file an exempt organization return was submitted on 5/15/2023 and accepted by the IRS |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephany Neal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Founder & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3017417890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE 369TH EXPERIENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 369T |
| ReturnHeader/Filer/EIN | 0 | 812266872 |
| ReturnHeader/Filer/PhoneNum | 0 | 3017417890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 17th Street SE Apt 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Washington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2023-11-12T07:23:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,128
- Liabilities
- $0
- Net assets
- $3,128
- Revenue
- $539,458
- Expenses
- $548,563
- Net income
- -$9,105