Totals
- Total revenue
- $272,786
- Total expenses
- $276,501
- Contributions and grants received
- $272,786
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $28,723
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,723
- Program services expenses (Part IX)
- $276,501
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $276,501
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$272,786
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,880 · program services $68,880
-
11c · Fees: accounting
total $8,975 · program services $8,975
-
11g · Fees: other
total $128,583 · program services $128,583
-
12 · Advertising and promotion
total $32,083 · program services $32,083
-
13 · Office expenses
total $3,351 · program services $3,351
-
16 · Occupancy
total $28,359 · program services $28,359
-
19 · Conferences, conventions and meetings
total $364 · program services $364
-
23 · Insurance
total $390 · program services $390
-
24a · Other expenses: MUSIC PURCHRENTAL
total $4,024 · program services $4,024
-
24b · Other expenses: DUESSUBSLICENSES
total $1,372 · program services $1,372
-
24c · Other expenses: MERCHANT FEES
total $120 · program services $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,964 · end of year $26,473
-
9 · Prepaid expenses and deferred charges
end of year $2,250
-
17 · Accounts payable and accrued expenses
beginning of year $1,526
-
27 · Net assets without donor restrictions
beginning of year $32,438 · end of year $28,723
Mission and programs · 2023
Mission
COMMUNITY OUTREACH PROGRAMTO PROVIDE FREE OR LOW COST MUSIC PROGRAMS WITH EDUCATIONS PURPOSE SERVING A DIVERSE CROSS SECTION OF FAMILIES
-
COMMUNITY OUTREACH MUSIC PROGRAMTO PROVIDE FREE OR LOW COST MUSIC PROGRAMS WITH EDUCATIONAL PURPOSE SERVING A DIVERSE CROSS SECTION OF FAMILIES
Expenses $276,501 · Revenue $272,786
As filed on the 2023 return.
Listed in Part VII
-
Patricia EllisPATRICIA ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany PerkinsBETHANY PERKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Joann SteidingerJOANN STEIDINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charlane Orourke-HertigCHARLANE OROURKE-HERTIG
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
Marie OsheaMARIE OSHEA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Franklyn EsenbergFRANKLYN ESENBERG
CHAIRMAN OF THE BOARD EMERITU
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349308518
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