2024-05-11T18:32:04-07:00 2023-12-31 990 2023-01-01 432106496 INNER CITY CULTURAL LEAGUE INC INNE 3028832180 39 S West Street Dover DE 19901 Jeanel Lofland Treasurer 3022702713 2024-04-25 Jeanel Lofland 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z Reuben Salters 39 S West Street Dover DE 19901 289252 0 X www.icclarts.org X 1990 DE To provide arts and cultural activities for youth and the community. 10 10 19 122 0 0 250358 277608 810 4220 457 584 7145 6840 258770 289252 0 0 0 0 139543 153650 0 0 4988 95847 120402 235390 274052 23380 15200 694153 713124 14670 316 679483 712808 To provide arts and cultural activities for youth and the community 0 0 90939 61370 61370 After School Program Provided after school care and activities for youth 5644 5644 6700 Advancing Health & Wellness 14243 14243 14334 Tobacco prevention program 20076 13405 13645 Technology, Black History, Kwanzaa, MLK Program, Personal Development, Krismesi, Sankofa Dance, Music and Orchestra 20076 13405 13645 130902 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 8 0 1 19 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 1 0 0 DE X Inner City Cultural League 3028832180 39 S West Street Dover DE 19901 Kathrina Stroud Executive Director 40 X X 26000 0 0 John Moore Board member 0 0 X 0 0 0 Robert Harris Board Member 0 0 X 0 0 0 Lisa Irving Member 0 0 X 0 0 0 Reuben Salters Founder 0 0 X 0 0 0 Chester Boyd Board member 0 0 X 0 0 0 Trey Paradee Board member 0 0 X 0 0 0 John Austin Board Member 0 0 X 0 0 0 Edward Dawley Chairman 0 0 X 0 0 0 Anthony Morris Secretary 0 0 X 0 0 0 Jeanel Lofland Treasurer 0 0 X 0 0 0 26000 0 0 0 0 0 0 0 0 0 12374 0 0 265234 0 277608 Sankofa Dues 900099 80 80 0 0 Sankofa Performers 900099 4140 4140 0 0 0 0 0 0 4220 584 584 0 0 0 0 0 0 0 0 0 0 6840 0 0 0 6840 0 6840 6840 0 0 0 0 12374 0 289252 11644 0 0 X 141487 81094 56630 3763 12163 6802 5038 323 1425 0 1425 0 460 460 26060 20136 5624 300 4 4 26912 26912 10897 10897 54644 22410 31632 602 274052 130902 138162 4988 124730 174239 5 5 0 0 0 0 0 0 0 0 681084 142204 569418 538880 694153 713124 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14670 316 14670 316 X 667490 698645 11993 14163 679483 712808 694153 713124 X 15200 16513 0 0 1600 12 X 0 0 0 X 178568 148111 207148 250358 277609 1061794 13104 7139 9613 8412 11643 49911 191672 155250 216761 258770 289252 1111705 1111705 191672 155250 216761 258770 289252 1111705 1 1 0 0 X 0 0 0 591365 0 106175 485190 0 0 0 0 14911 0 12894 2017 74808 0 23135 51673 538880 0 Payroll Liability 316 316 X 289252 0 0 0 0 0 289252 0 0 0 289252 274052 0 0 0 0 0 274052 0 0 0 274052 Schedule D, Part X, Line 2 Payroll Tax Liabilities $315.89 Form 990, Part VI, Section A, Line 2 Founder and Board member Reuben Salters is father of Executive Director Kathrina Stroud Form 990, Part VI, Section B, Line 11b Copy of 990 is available upon request Form 990, Part VI, Section B, Line 15 Employee compensation for Executive Director is discussed with Chair of Board of Directors and members of the Employment committee for recommendation for salary adjustments. Last discussion was in 2023 and resulted in salary increase for $2,000 per year. Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part IX, Line 24e Bank fees $280.73 Catering $250.00 Instruction $2,410 License, Permits, etc. $3,143.45 Entertainment $337.38 Musicians Contractual $14,140.04, Miscellaneous Contractual $1,536.94, Postage $126.34, Printing/Binding $1,040.34, Repairs & Main. $8,292.44, Security $1,829.60, Training/Consulting $2,475.34, Equip Rental $500, Bus Rental $900, Vehicle $5,402.66, Utilities $10,560.91, Lawn Care $1,340, MIsc. $78.35 Form 990, Part XI, Line 9 Gain/Loss on Asset FY 2022 $11.92