Totals
- Total revenue
- $576,527
- Total expenses
- $366,748
- Contributions and grants received
- $576,527
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $476,408
- Total liabilities, end of year
- $250,645
- Net assets or fund balances, end of year
- $225,763
- Program services expenses (Part IX)
- $366,748
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,748
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.
-
1a · Federated campaigns
$6,584
-
1b · Membership dues
$60,674
-
1c · Fundraising events
$614
-
1e · Government grants (contributions)
$508,655
-
8a · Fundraising events: contributions included on line 1c
$614
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $45,000
-
7 · Other salaries and wages
total $194,326 · program services $194,326
-
11b · Fees: legal
total $5,990 · program services $5,990
-
12 · Advertising and promotion
total $14,371 · program services $14,371
-
13 · Office expenses
total $22,719 · program services $22,719
-
14 · Information technology
total $3,487 · program services $3,487
-
16 · Occupancy
total $60,331 · program services $60,331
-
19 · Conferences, conventions and meetings
total $1,484 · program services $1,484
-
20 · Interest
total $13,697 · program services $13,697
-
23 · Insurance
total $1,707 · program services $1,707
-
24a · Other expenses: MEALS
total $1,085 · program services $1,085
-
24b · Other expenses: MILEAGE REIMBURSEMENT
total $705 · program services $705
-
24c · Other expenses: EVENT
total $1,846 · program services $1,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,351 · end of year $464,408
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $12,000
-
17 · Accounts payable and accrued expenses
beginning of year $241,651 · end of year $236,929
-
24 · Unsecured notes and loans payable
beginning of year $13,716 · end of year $13,716
-
31 · Retained earnings, endowment or other funds
beginning of year $15,984 · end of year $225,763
Mission and programs · 2024
Mission
To transform lives through Music and Art Education
-
FALL EVENT. PRESENTED OPPORTUNITIES FOR ARTICIPANTS TO SHOWCASE THEIR SKILLS AND ENHANCE THEIR LEANING THROUGH INTERACTION WITH OTHERS INVOLVED WITH AFFILIATED PROGRAMS
Expenses $366,748 · Grants $1,846
As filed on the 2024 return.
Listed in Part VII
-
Victor Ngo-SmithVICTOR NGO-SMITH
PRESIDENT
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam McCreadyADAM MCCREADY
AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Eric JordanERIC JORDAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Maria Gabriela GarciaMARIA GABRIELA GARCIA
TREASURER
- 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
- 2024
- Filed
- 12 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349322373
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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