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Nonprofiteer
← DELAWARE ACADEMY OF VOCAL ARTS

Form 990 for tax year 2023

Filed by DELAWARE ACADEMY OF VOCAL ARTS.

Totals

Total revenue
$756,056
Total expenses
$741,666
Contributions and grants received
$726,143
Grants paid
$0
Program service revenue
$29,426
Investment income
$0
Other revenue
$487
Total assets, end of year
$415,401
Total liabilities, end of year
$425,080
Net assets or fund balances, end of year
-$9,679
Program services expenses (Part IX)
$657,033
Management and general expenses
$84,633
Fundraising expenses
$0
Program service expenses (Part III)
$657,033

Program services were 88.6% 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.

  • 1f · All other contributions, gifts and grants

    $726,143

  • 2a · Program service revenue: BOOKING FEES

    total $13,500 · related or exempt $13,500

  • 2b · Program service revenue: EVENTS TICKETS

    total $1,930 · related or exempt $1,930

  • 2c · Program service revenue: BBNB REGISTRATION

    total $13,996 · related or exempt $13,996

  • 11a · Other revenue: MISCELLANEOUS

    total $487 · related or exempt $487

  • 11e · Other revenue, total

    $487

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $179,000 · program services $143,200 · management and general $35,800

  • 7 · Other salaries and wages

    total $130,441 · program services $104,353 · management and general $26,088

  • 9 · Other employee benefits

    total $11,423 · program services $9,138 · management and general $2,285

  • 10 · Payroll taxes

    total $25,845 · program services $20,676 · management and general $5,169

  • 11b · Fees: legal

    total $261 · program services $209 · management and general $52

  • 11c · Fees: accounting

    total $1,661 · program services $1,329 · management and general $332

  • 11g · Fees: other

    total $31,140 · program services $24,912 · management and general $6,228

  • 12 · Advertising and promotion

    total $3,893 · program services $3,114 · management and general $779

  • 13 · Office expenses

    total $11,423 · program services $9,138 · management and general $2,285

  • 16 · Occupancy

    total $692 · program services $556 · management and general $136

  • 23 · Insurance

    total $5,505 · program services $4,404 · management and general $1,101

  • 24a · Other expenses: PAYROLL COSTS

    total $5,590 · program services $4,472 · management and general $1,118

  • 24b · Other expenses: PHONE

    total $247 · program services $198 · management and general $49

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $10,395 · program services $8,316 · management and general $2,079

  • 24d · Other expenses: SUPPLIES & MATERIAL

    total $5,535 · program services $5,535

  • 24e · All other expenses

    total $318,615 · program services $317,483 · management and general $1,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,028 · end of year $402,234

  • 4 · Accounts receivable

    end of year $3,167

  • 9 · Prepaid expenses and deferred charges

    end of year $10,000

  • 17 · Accounts payable and accrued expenses

    end of year $2,306

  • 25 · Other liabilities

    beginning of year $61,193 · end of year $422,774

  • 27 · Net assets without donor restrictions

    beginning of year -$14,165 · end of year -$9,679

Mission and programs · 2023

Mission

ALL PROFESSIONAL PERFORMING ENSAMBLE

  • PROFESSIONAL VOCAL ENSEMBLE THAT FUSE TRADITIONAL, CLASSICAL CHORAL MUSIC WITH JAZZ, HIP HOP, R&B, STORYTELLING, AND SPOKEN WORLD. PERFORM IN NEW CASTLE, KENT, & SUSSEX COUNTIES.

    Expenses $657,033 · Revenue $755,569

As filed on the 2023 return.

Listed in Part VII

  • Rachel Clark

    EXECUTIVE DIRECTOR

    Total calculated
    $84,000
    From this org
    $0
    From related orgs
    $84,000
    Other
    $0
    Hours/week
    40

  • Arreon Harley-Emerson

    CEO & ARTISTIC DIRECTOR

    Total calculated
    $76,000
    From this org
    $0
    From related orgs
    $76,000
    Other
    $0
    Hours/week
    40

  • Sherri Stevens

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Lynette Overby

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Raye Jones Avery

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Black Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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
31 January 2025
IRS schema version
2023v6.0
Source object
202500369349300425

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