2025-07-03T15:49:31-04:00 2023-12-31 461516762 Faith Bynum CPA PC 5800 Faringdon Place Raleigh NC 27609 990EZ 2023-01-01 811657251 ISLAND CULTUREZ % Michael Banner ISLA 3369188679 515 N JACKSON AVE WINSTON SALEM NC 271013325 Marcus Hill Co-Catalyst 2025-07-04 false Faith Bynum P01700602 9198586807 2025-07-04 2023 2025-03-06 01:10:19Z X islandculturez.org X X 150439 X 150439 0 0 0 150439 16120 10230 174 207711 234235 -83796 351346 0 267550 X 126380 179227 17656 17656 209610 72967 353646 269850 2300 2300 351346 267550 To help build community wealth and well-being in historically marginalized communities around Winston-Salem NC through collective land ownership and agriculture. Popular Education: Leading dialogue around the community history and recording for base-building purposes 0 117118 Poverty Spotlight: Life mapping a self-determination tool implemented in the community to build community-owned data. 0 117117 234235 Michael Banner Chief Catalyst 35 0 0 0 Marcus Hill Co-Catalyst 10 0 0 0 false false false false false false false false false NC Michael Banner 515 N JACKSON AVE WINSTON SALEM NC 271013325 3369188679 false false false false false false false false false false false NONE NONE true X 0 0 100000 55000 150439 305439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 55000 150439 305439 0 305439 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305439 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Contractors, $79537.00| Programming, $80047.00| Travel, $13068.00| Vehicle Expense, $6467.00| Supplies, $4945.00| Office Expense, $1956.00| Dues & subscriptions, $515.00| Meals, $1308.00| Meeting & Conveying, $388.00| Advertising & marketing, $175.00| Depreciation, $5929.00| Bank Fees, $116.00| MIsc.Expenditures, $13260.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Grant Receivable, $104725, $52225| Equipment-1, $5839, $3597| FRHT Bus, $5059, $2530| Laptop, 0, $994| Farm Equipment, 0, $678| Laptop and Printer set-2, $586, $243| LQ-TMOBILE, $272, $144| Laptop and Printer set-1, $341, 0| Fiscal Agent, $91557, $12556| Prepaid Expenses, $1231, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $2300, $2300|