Totals
- Total revenue
- $2,835,145
- Total expenses
- $688,362
- Contributions and grants received
- $2,965,679
- Grants paid
- $1,530
- Program service revenue
- $37,804
- Investment income
- $48,484
- Other revenue
- -$216,822
- Total assets, end of year
- $4,817,697
- Total liabilities, end of year
- $12,476
- Net assets or fund balances, end of year
- $4,805,221
- Program services expenses (Part IX)
- $495,743
- Management and general expenses
- $74,416
- Fundraising expenses
- $118,203
- Program service expenses (Part III)
- $495,743
Program services were 72.0% 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.
-
1c · Fundraising events
$166,317
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$2,779,362
-
2a · Program service revenue: CAMP INCOME
total $23,915 · related or exempt $23,915
-
2b · Program service revenue: CENTER FEES
total $12,414 · related or exempt $12,414
-
2c · Program service revenue: WINTER WONDERLAND WORKSHOP
total $1,475 · related or exempt $1,475
-
3 · Investment income
total $48,484 · excluded $48,484
-
8a · Fundraising events: contributions included on line 1c
$166,317
-
8b · Fundraising events: direct expenses
$225,194
-
8c · Net income from fundraising events
total -$225,194
-
10a · Gross sales of inventory
$39,468
-
10b · Cost of goods sold
$31,096
-
10c · Net income from sales of inventory
total $8,372 · related or exempt $8,372
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,530 · program services $1,530
-
7 · Other salaries and wages
total $153,192 · program services $107,200 · management and general $40,992 · fundraising $5,000
-
9 · Other employee benefits
total $10,826 · program services $7,576 · management and general $2,897 · fundraising $353
-
10 · Payroll taxes
total $8,642 · program services $5,003 · management and general $3,246 · fundraising $393
-
11c · Fees: accounting
total $5,576 · management and general $5,576
-
11f · Fees: investment management
total $1,508 · management and general $1,508
-
11g · Fees: other
total $146,176 · program services $107,776 · fundraising $38,400
-
12 · Advertising and promotion
total $176,825 · program services $118,278 · fundraising $58,547
-
13 · Office expenses
total $40,395 · program services $20,198 · management and general $20,197
-
14 · Information technology
total $7,964 · program services $7,964
-
16 · Occupancy
total $36,041 · program services $36,041
-
17 · Travel
total $41,294 · program services $25,784 · fundraising $15,510
-
20 · Interest
total $31,933 · program services $31,933
-
22 · Depreciation, depletion and amortization
total $3,567 · program services $3,567
-
24a · Other expenses: CAMP EXPENSES
total $22,893 · program services $22,893
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,633,713 · end of year $2,060,027
-
10a · Land, buildings and equipment: cost or other basis
$2,618,335
-
10b · Land, buildings and equipment: accumulated depreciation
$26,904
-
10c · Land, buildings and equipment, net
beginning of year $1,378,919 · end of year $2,591,431
-
11 · Investments: publicly traded securities
beginning of year $142,464 · end of year $166,239
-
17 · Accounts payable and accrued expenses
beginning of year $6,717 · end of year $12,476
-
23 · Secured mortgages and notes payable
beginning of year $503,537
-
27 · Net assets without donor restrictions
beginning of year $393,703 · end of year -$27,118
-
28 · Net assets with donor restrictions
beginning of year $2,251,139 · end of year $4,832,339
Mission and programs · 2023
Mission
TO TO EMPOWER, ENRICH, AND MOTIVATE ALL YOUNG PEOPLE THROUGH PROGRAMS INVOLVING MUSIC, WRITING, AND INSTRUMENTATION.
Activities or mission (Part I)
TO ENLIGHTEN AND EMPOWER, ENRICH AND MOTIVATE ALL YOUNG PEOPLE THROUGH PROGRAMS INVOLVING MUSIC, WRITING AND INSTRUMENTATION.
-
FOR OVER 15 YEARS, THE OTIS REDDING FOUNDATION HAS HAD THE PRIVILEGE OF SERVING OVER 5,000+ STUDENTS AGES 5-18 WHILE UPHOLDING ITS MISSION TO EMPOWER, ENRICH, AND MOTIVATE ALL YOUNG PEOPLE THROUGH PROGRAMS INVOLVING MUSIC, WRITING, AND INSTRUMENTATION. WE HAVE PROVIDED BOTH IN-PERSON AND VIRTUAL LEARNING OPPORTUNITIES TO STUDENTS ACROSS COUNTIES ACROSS THE STATE OF GEORGIA AND BEYOND. FROM NEW PROGRAMS LIKE, BEYOND THE NOTES AND OUR MUSIC MAKERS WORKSHOP TO OUR STAPLE PROGRAMS LIKE, OTIS MUSIC CAMP AND CAMP DREAM" WE HAVE SUCCESSFULLY ESTABLISHED CREATIVITY, BUILT CONFIDENCE AND PROMOTED THE ART OF SELF-EXPRESSION WITHIN OUR STUDENTS. WITH THE CONSTRUCTION OF THE NEW OTIS REDDING CENTER FOR THE ARTS SCHEDULED TO OPEN IN THE WINTER OF 2025,WE WILL SERVE MORE STUDENTS AND FACILITATE THEIR NEEDS IN A STATE OF THE ART SPACE THAT IS SAFE AND WELCOMING TO ALL YOUTH REGARDLESS OF RACE, RELIGION, SOCIO-ECONOMIC STATUS, ABILITY OR GENDER. THE NEW OTIS REDDING CENTER FOR THE ARTS FACILITY WILL BE COMPLETE WITH ARTS-RELATED CREATIVE SPACES, A MUSIC PRODUCTION LAB, MULTIPLE PRACTICE SPACES, A FULL RECORDING STUDIO, AND AN INCREDIBLE AMPHITHEATRE THAT ALLOWS FOR BOTH INDOOR AND OUTDOOR PERFORMANCES. THE GROWTH IN SERVICE AND SUPPORT HAS GROWN TREMENDOUSLY IN THE PAST FEW YEARS DUE TO THE FOUNDATION'S PROVEN TRACK RECORD TO MAKE A DIFFERENCE IN THE COMMUNITY AND THE KIDS SERVED.
Expenses $495,743 · Grants $1,530 · Revenue $62,804
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff BattcherJEFF BATTCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Steve DaughertySTEVE DAUGHERTY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
T Scotty DuncanT SCOTTY DUNCAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caryn FreyCARYN FREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea GrinerANDREA GRINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris JacksonCHRIS JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tanzy KilcreaseDR TANZY KILCREASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rebecca LanningDR REBECCA LANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen LeeKAREN LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael McGowanMICHAEL MCGOWAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zelma ReddingZELMA REDDING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Karla Redding-AndrewsKARLA REDDING-ANDREWS
VP/EXEC. DIR
- Total calculated
- $0
- Hours/week
- 40
-
Arron SaxeARRON SAXE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey TimothySTACEY TIMOTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin WilliamsDR KEVIN WILLIAMS
BOARD MEMBER
- 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
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423059349301702
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.