2024-05-15T16:26:25-05:00 2023-06-30 522334868 GRANDIZIO WILKINS LITTLE & MATTHEWS 211 SCHILLING CIRCLE STE 188 HUNT VALLEY MD 21031 990 2022-07-01 521838848 NEW SONG COMMUNITY LEARNING CENTER INC NEWS 4103230010 1530 PRESSTMAN STREET BALTIMORE MD 21217 JAYSON J GREEN EXECUTIVE DIRECTOR 4103230010 2024-05-15 1 JAYSON GREEN 999009999 0 DANIEL L HARRINGTON JR P00973269 4104940885 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAYSON J GREEN 1530 PRESSTMAN STREET BALTIMORE MD 21217 2294813 0 X NEWSONGCLC.ORG X 2009 MD NEW SONG COMMUNITY LEARNING CENTER IS MAKING A LONG-TERM INVESTMENT IN THE LIVES OF NEIGHBORHOOD YOUTH AND THEIR FAMILIES TO ENSURE INDIGENOUS LEADERSHIP FOR THE ONGOING TRANSFORMATION OF SANDTOWN. 6 6 32 60 0 0 1903387 2273367 8014 8284 18576 3656 2267 2835 1932244 2288142 0 0 0 0 1747723 1785626 0 29000 29000 563937 485063 2311660 2299689 -379416 -11547 1546170 1585383 98577 151406 1447593 1433977 NEW SONG COMMUNITY LEARNING CENTER IS MAKING A LONG-TERM INVESTMENT IN THE LIVES OF NEIGHBORHOOD YOUTH AND THEIR FAMILIES TO ENSURE INDIGENOUS LEADERSHIP FOR THE ONGOING TRANSFORMATION OF SANDTOWN. 0 0 2135913 17790 NEW SONG ACADEMY PROVIDES A QUALITY ACADEMIC EXPERIENCE - PRE-K TO EIGHTH GRADE. 2135913 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X KARA KING-BESS 4104864500 124 SLADE AVENUE SUITE 100 BALTIMORE MD 21208 JULIE BIERMAN MEMBER 5.00 X 0 0 0 JONATHAN MOORE BOARD CHAIR 5.00 X X 0 0 0 DERRICK DEWITT MEMBER 5.00 X 0 0 0 CORTEZ FISHER TREASURER 5.00 X X 0 0 0 TAYLOR GREEN MEMBER 5.00 X 0 0 0 JAYSON GREEN EXECUTIVE DIRECTOR 40.00 X 105384 0 0 LARRY SIMMONS BOARD VICE-CHAIR 5.00 X X 0 0 0 105384 0 0 1 0 0 0 0 8999 2089214 175154 2273367 8284 8284 8284 130 130 8217 0 8217 8217 8217 3526 0 3526 3526 3526 0 8999 6671 -6671 -6671 OTHER INCOME 900099 1289 1289 1289 2288142 17790 0 -3015 105384 105384 1680242 1680053 189 29000 29000 88338 54628 33710 53865 53865 127815 108659 19156 58193 49464 8729 UTILITIES 62476 53105 9371 INSTRUCTIONAL MATERIALS 40126 40126 PROFESSIONAL DEVELOPMEN 16848 16848 SPECIAL EVENTS 9328 9328 0 28074 18318 9756 2299689 2135913 134776 29000 388 107786 17 34 105271 52667 8609 18362 2043394 723157 1336381 1320237 12304 3097 83200 83200 1546170 1585383 98577 26406 0 125000 98577 151406 X 464883 488252 982710 945725 1447593 1433977 1546170 1585383 -11547 -2069 0 X 0 1 X 1 0 X 1271189 1741909 2067972 1903387 2273367 9257824 1271189 1741909 2067972 1903387 2273367 9257824 9257824 34202 17107 14332 18576 3656 87873 9345697 72245 0.99060 0.98860 X PART II, LINE 16A THE ORGANIZATION'S 2021 TAX YEAR WAS A SHORT YEAR DUE TO A CHANGE IN ACCOUNTING PERIOD FROM A JULY 31ST YEAR END TO A JUNE 30TH YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28000 28000 1112000 187231 924769 796578 431065 365513 106816 104861 1955 1320237 CONSTRUCTION IN PROGRESS 83200 83200 SHORT TERM NOTE PAYABLE 125000 125000 X 2286073 -2069 -2069 2288142 0 2288142 2299689 0 2299689 0 2299689 PART X, LINE 2: NEW SONG COMMUNITY LEARNING CENTER, INC. IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE CENTER'S EVALUATION ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CENTER DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE (12) MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SATISFY BALTIMORE CITY PUBLIC SCHOOL REQUIREMENT. X X X X X 1 LCR JAZZY EVENTS 801 HOMESTEAD STREET BALTIMORE MD 21218 OUTREACH, DIRECT MAILING, GRANTWRITING, EVENT PLANNING 0 60000 29000 31000 60000 29000 31000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PREPARED BY GRANDIZIO, WILKINS, LITTLE & MATTHEWS IN CONSULTATION WITH THE DIRECTOR OF FINANCE & ADMINISTRATION AT NEW SONG COMMUNITY LEARNING CENTER, THE FORM WILL BE REVIEWED WITH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE & ADMINISTRATION AS WELL AS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO THE SUBMISSION. THE COMMENTS OF THE REVIEW TEAM WERE INCORPORATED INTO THE FINAL DOCUMENT AND EMAILED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NEW SONG COMMUNITY LEARNING CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS ADHERED TO BY BALTIMORE CITY PUBLIC SCHOOLS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS AND IS DETERMINED ANNUALLY BASED UPON COMPARABLE COMPENSATION DATA. IF BONUSES ARE GIVEN, IT IS DETERMINED BY THE PREVIOUS YEAR ACHIEVEMENT OF SPECIFIC ORGANIZATIONAL GOALS. THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE EXECUTIVE DIRECTOR WITH APPROVAL OF THE BOARD OF DIRECTORS THROUGH THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE DIRECTOR OF FINANCE & ADMINISTRATION. THE DIRECTOR OF FINANCE & ADMINISTRATION WILL ARRANGE A MUTUALLY CONVENIENT TIME FOR REVIEW AT THE MAIN OFFICE OF NEW SONG COMMUNITY LEARNING CENTER.