Totals
- Total revenue
- $206,355
- Total expenses
- $224,941
- Contributions and grants received
- $36,966
- Grants paid
- $0
- Program service revenue
- $159,973
- Investment income
- $0
- Other revenue
- $9,416
- Total assets, end of year
- $87,471
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $87,471
- Program services expenses (Part IX)
- $210,535
- Management and general expenses
- $14,406
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,535
Program services were 93.6% 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.
-
1c · Fundraising events
$36,966
-
2a · Program service revenue: Tuition
total $130,303 · related or exempt $130,303
-
2b · Program service revenue: Concerts
total $3,475 · related or exempt $3,475
-
2c · Program service revenue: Donations
total $22,444 · related or exempt $22,444
-
2d · Program service revenue: Ticket Sales
total $3,751 · related or exempt $3,751
-
8a · Fundraising events: contributions included on line 1c
$36,966
-
11a · Other revenue: Services
total $9,416 · related or exempt $9,416
-
11e · Other revenue, total
$9,416
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $68,562 · program services $68,562
-
11c · Fees: accounting
total $995 · management and general $995
-
12 · Advertising and promotion
total $6,363 · program services $6,363
-
13 · Office expenses
total $8,286 · program services $634 · management and general $7,652
-
22 · Depreciation, depletion and amortization
total $5,037 · program services $5,037
-
23 · Insurance
total $5,759 · management and general $5,759
-
24a · Other expenses: STORAGE
total $3,327 · program services $3,327
-
24b · Other expenses: Gala Concerts
total $3,555 · program services $3,555
-
24c · Other expenses: CYAS Expenditures
total $101,216 · program services $101,216
-
24d · Other expenses: Logistics Trucl
total $10,733 · program services $10,733
-
24e · All other expenses
total $11,108 · program services $11,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,710 · end of year $37,135
-
2 · Savings and temporary cash investments
beginning of year $44,709 · end of year $32,708
-
10a · Land, buildings and equipment: cost or other basis
$25,183
-
10b · Land, buildings and equipment: accumulated depreciation
$7,555
-
10c · Land, buildings and equipment, net
beginning of year $22,665 · end of year $17,628
-
28 · Net assets with donor restrictions
beginning of year $111,084 · end of year $87,471
Mission and programs · 2023
Mission
Provide musical training and instruction for 250 students. The youth orchestra performs concerts.
-
Provide musical training and instruction for 250 students. the youth orchestra performs concerts and recitals during the year.
Expenses $210,535
As filed on the 2023 return.
Listed in Part VII
-
Michelle Eddy
PRESIDENT
- 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
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511029349300121
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