2024-03-25T06:20:46-07:00 2022-12-31 990EZ 2022-01-01 271354253 365 PROJECT 365P 9375621938 PO Box 165 Yellow Springs OH 45387 Kevin McGruder Treasurer 9375621938 2024-03-23 Kevin McGruder 999009999 1 0 11 0 AAL2 2022 2023-04-26 12:10:37Z X the365projectys.org X X 85555 X 81303 706 532 72 0 0 0 0 0 0 0 1773 1243 530 1169 84312 31499 0 1382 14620 340 1496 14400 63737 20575 30826 0 51401 X 29886 50209 0 0 940 1192 30826 51401 0 0 30826 51401 Sustaining African American heritage in Yellow Springs Citizens Action Reparation Fund provides funding to Yellow Springs residents of African descent in an effort to narrow the historical wealth gap between Black and White Americans; 29178 29178 African American Heritage and Culture Programs- African American history walking tour program, free African American-themed movies, African American local history encyclopedia and annual encyclopedia supplement 2321 17358 All in Youth Program- a series of athletic, nutritional, and informational activities for area young people 0 7764 Other program services supporting African American culture and heritage 0 9437 63737 John Gudgel President 3 0 0 0 Kevin McGruder Treasurer 5 0 0 0 Sherraid Scott Secretary 1 0 0 0 Joan Chappelle Historian 1 0 0 0 Deborah Henderson Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Kevin McGruder 622 Omar Circle Yellow Springs OH 45387 9375621938 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11720 19736 38473 37533 81303 188765 11720 19736 38473 37533 81303 188765 60000 128765 1 1 1 2 157 162 188927 19683 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Walk tour sponsors: $706 Black Food Traditions Meal tickets: $463 Form 990-EZ, Part I, Line 10 Reparations fund grants to individuals: $2,000 (rent utilities, etc.);2,500 (rent, utilities, etc.); $1,742 (education); $3,000 (car down payment); $10,000 (education); $1,500 (car repair); $3,125 (education); $328.81 (rent, utilities, etc.); $714.70 (rent, utilities, etc.); $917 (car purchases); $1,500 (loan repayment); $1,487.13 (education); $363.59 education Form 990-EZ, Part I, Line 16 $175.34 (payroll taxes); $775.94 (Paypal/Square processing fees); $899.88 (movie DVDs); $2,913.04 (refreshments); $541.59 (plaques/prizes); $1,093.30 (supplies); $345.87 (website hosting fee); $97.66 (check reorders); $1,421.29 (advertisements); $671 (insurance); $365 (permits); $3,880.44 (sports equipment); $1,220 (porta potties and dumpster rentals) Form 990-EZ, Part II, Line 24 Books: $97.93 (Legacy of Grace); $548.68 (Blacks in Yellow Springs Encyclopedias); $95.40 (Blacks in Yellow Springs 2021 Supplements); $131.28 (Blacks in Yellow Springs 2022 Supplements);$140 (Wheeling Gaunt's ABCs); 365 Project tee shirts $28.00; $150.77 (tour guide tee shirts) The 365 Project is an all-volunteer organization, except for a part-time student worker. Due to significant revenue growth between 2021 and 2022, 2022 was the first year that we have been required to submit the 990 EZ form. This submission is many months late because our bookkeeping system was not adequate to generate the multi-year information required to complete the 990 EZ form. We have corrected the problems with our bookkeeping system and will be able to file future 990EZ forms on time.