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Nonprofiteer
← CENTER FOR WORLD MUSIC

Form 990 for tax year 2022

Filed by CENTER FOR WORLD MUSIC.

Totals

Total revenue
$711,534
Total expenses
$588,187
Contributions and grants received
$347,685
Grants paid
$5,785
Program service revenue
$288,808
Investment income
$436
Other revenue
$74,605
Total assets, end of year
$549,405
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$549,405
Program services expenses (Part IX)
$588,187
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$588,187

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.

  • 1e · Government grants (contributions)

    $280,422

  • 1f · All other contributions, gifts and grants

    $67,263

  • 2a · Program service revenue: CONCERT INCOME

    total $8,445 · related or exempt $8,445

  • 2b · Program service revenue: SCHOOL PROGRAM

    total $12,900 · related or exempt $12,900

  • 2c · Program service revenue: ODISSI SCHOOL PROGRAM

    total $5,000 · related or exempt $5,000

  • 2d · Program service revenue: OUTREACH PROGRAM

    total $10,500 · related or exempt $10,500

  • 2f · All other program service revenue

    total $251,963 · related or exempt $251,963

  • 3 · Investment income

    total $436 · related or exempt $436

  • 11a · Other revenue: TRUST INCOME

    total $102 · related or exempt $102

  • 11b · Other revenue: MISC INCOME

    total $151 · related or exempt $151

  • 11d · All other revenue

    total $74,352 · related or exempt $74,352

  • 11e · Other revenue, total

    $74,605

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,785 · program services $5,785

  • 7 · Other salaries and wages

    total $323,742 · program services $323,742

  • 11c · Fees: accounting

    total $10,225 · program services $10,225

  • 11g · Fees: other

    total $81,992 · program services $81,992

  • 16 · Occupancy

    total $3,000 · program services $3,000

  • 17 · Travel

    total $10,022 · program services $10,022

  • 23 · Insurance

    total $3,972 · program services $3,972

  • 24a · Other expenses: OUTREACH PROGRAM EXPENSE

    total $21,097 · program services $21,097

  • 24b · Other expenses: INSTRUMENTRENTALREPAIR ETC

    total $3,953 · program services $3,953

  • 24c · Other expenses: ODISHI DANCE SCHOOL

    total $2,513 · program services $2,513

  • 24e · All other expenses

    total $121,886 · program services $121,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,757 · end of year $212,312

  • 2 · Savings and temporary cash investments

    beginning of year $120,472 · end of year $98,773

  • 4 · Accounts receivable

    beginning of year $64,061 · end of year $84,338

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,689 · end of year $4,019

  • 10a · Land, buildings and equipment: cost or other basis

    $103,044

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,209

  • 10c · Land, buildings and equipment, net

    end of year $46,835

  • 15 · Other assets

    beginning of year $60,820 · end of year $103,128

  • 25 · Other liabilities

    beginning of year $84

  • 27 · Net assets without donor restrictions

    beginning of year $350,715 · end of year $549,405

Mission and programs · 2022

Mission

OUR PRIMARY PURPOSE IS TO FOSTER INTERCULTURAL AWARENESS AND UNDERSTANDING THROUGH IN-DEPTH ENCOUNTERS WITH THE WORLDS PERFORMING ARTS TRADITIONS. TO THAT END, WE SPONSOR EDUCATIONAL OUTREACH, PERFORMANCES, AND CULTURAL PROGRAMS ABROAD.

  • WORLD MUSIC IN THE SCHOOLS,A UNIQUE PROGRAM PRESENTED BY THE CENTER FOR WORLD MUSIC,PROMOTES AWARENESS, SKILLS AND KNOWLEDGE OF THE RICH PERFORMIMG ARTS TRADITIONS OF THE WORLD THROUGH WEEKLY HANDS-ON CLASSES AND PERIODIC STUDENT-INTERACTIVE ASSEMBLIES IN PRE-K-12SAN DIEGO AREA SCHOOLS.CWM HAS REACHED OVER 5621 STUDENTS THROUGH WEEKLY ARTIST RESIDENCIES,INTERACTIVE ASSEMBLIES, PRESENTATIONS OF VARIED MUSIC AND DANCE TRADITIONS TO LARGE NUMBER OF SAN DIEGO AREA SCHOOLS AND ALSO VIA ONLINE DISTANT LEARNING. NEARLY 2471 OF THESE STUDENTS RECEIVED SUSTAINED WEEKLY INSTRUCTION.MORE THAN 60% OF PARTICIPANTS ARE FROM LOW-NCOME, UNDERSERVED AREAS OF SAN DIEGO.THIS PROGRAM IS SUPPORTED BY THE NATIONAL ENDOWMENT FOR THE ARTS,THE CALIFORNIA ARTS COUNCIL AS WELL AS PTA, PTO,SCHOOL FOUNDATIONS,PRIVATE FOUNDATIONS AND THE GENEROSITY OF INDIVIDUAL DONORS.

    Expenses $315,384 · Revenue $410,041

  • THE CENTER FOR WORLD MUSICS CONCERT AND COMMUNITY WORKSHOP PROGRAMS OFFERS PERFORMANCES YEAR-ROUND IN A VARIETY OF VENUES ACROSS SAN DIEGO REGION.ANNUALLY AND ON AVERAGE,CWM PERFORMANCES COVER 12 DIFFERENT WORLD MUSIC OR DANCE RENDITIONS ACROSS SAN DIEGO FOR ALL AGES.CWM THREE CONCERTS AND THREE COMMUNITY PROGRAMS REACHING AN ESTIMATED 500 AUDIENCE MEMBERS.CONCERTS AND WORKSHOPS ARE PRESENTED BY CWM OR IN COLLABORATION WITH ARTNERING NON-PROFIT,CULTURAL AND EDUCATIONAL ORGANIZTIONS.THIS PROGRAM IS SUPPORTED BY THE CITY OF SAN DIEGO COMMISSION FOR ARTS AND CULTURE,PRIVATE FOUNDATIONS,THE GENEROSITY OF DONORS AND TICKET SALES

    Expenses $34,394 · Revenue $72,452

  • THE CENTER RUNS A SCHOOL FOR TEACHING ODISSI DANCE (A CLASSICAL DANCE FORM FROM INDIA)TO COMMUNITY MEMBERS AS WELL AS TO STUDENTS IN PUBLIC SCHOOLS WITH MANY PERFORMANCES BY THE STUDENTS AND TEACHER.THE TEACHERS COME FROM INDIA ON P-3 VISAS TO BE TEACHERS IN RESIDENCE FOR A PERIOD OF ONE YEAR. THE CURRENT NUMBER OF STUDENTS IS 30 WITH TUITION VARYING FROM $20 TO $35 FOR ONE-HOUR CLASS.

    Expenses $24,704 · Revenue $27,320

  • OTHER PROGRAM EXPENSES

    Expenses $213,705

  • OTHER PROGRAM EXPENSES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ms Monica Emery

    EXECUTIVE DIRECTOR

    Total calculated
    $70,928
    From this org
    $70,928
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • Laurel Grinnell-Wilson

    PROGRAMADMINISTRATOR

    Total calculated
    $28,921
    From this org
    $28,921
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • Mr Jonathan Parker

    CO-DIRECTOR SCHOOLS PROGRAM

    Total calculated
    $22,755
    From this org
    $22,755
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • Ms Stefanie Schmitz

    CO-DIRECTOR SCHOOLS PROG

    Total calculated
    $19,677
    From this org
    $19,677
    From related orgs
    $0
    Other
    $0
    Hours/week
    0
  • Letitia Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Dr Benard Ellorin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Mr Preston Swirnoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Ms Delores Fisher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Meghan Hynson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Monica Wishard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Edoardo Cavallero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Ms Shibani Patnaik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Ms Connie Kaczmarczyk

    CHAIR - BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    0
  • Dr Purna Patnaik

    OUTREACH COORDINATOR

    Total calculated
    $0
    Hours/week
    0
  • Drthomas Johnston-Oneill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Dr Supeena Insee Adler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Dr David Harnish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Mr Michael Donnelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0
  • Dr Lance Nelson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0
  • Dr Timothy Rice

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    0
  • Gerald Bakke

    TREASURER

    Total calculated
    $0
    Hours/week
    0
  • Ms Shari Johnston-Oneill

    FINANCE

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202441239349302089

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