Totals
- Total revenue
- $200,096
- Total expenses
- $328,930
- Contributions and grants received
- $199,596
- Grants paid
- $176,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $500
- Total assets, end of year
- $207,192
- Total liabilities, end of year
- $4,580
- Net assets or fund balances, end of year
- $202,612
- Program services expenses (Part IX)
- $263,101
- Management and general expenses
- $2,730
- Fundraising expenses
- $63,099
- Program service expenses (Part III)
- $263,101
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$199,596
-
8a · Fundraising events: gross income
$500
-
8c · Net income from fundraising events
total $500 · excluded $500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $176,000 · program services $176,000
-
11c · Fees: accounting
total $1,150 · management and general $1,150
-
11g · Fees: other
total $63,824 · program services $63,824
-
12 · Advertising and promotion
total $7,534 · program services $5,651 · management and general $1,130 · fundraising $753
-
13 · Office expenses
total $1,341 · program services $595 · management and general $119 · fundraising $627
-
23 · Insurance
total $2,209 · program services $1,657 · management and general $331 · fundraising $221
-
24a · Other expenses: EVENT EXPENSE
total $76,872 · program services $15,374 · fundraising $61,498
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $332,106 · end of year $207,192
-
17 · Accounts payable and accrued expenses
beginning of year $660 · end of year $4,580
-
27 · Net assets without donor restrictions
beginning of year $331,446 · end of year $202,612
Mission and programs · 2023
Mission
TO PROVIDE ACCESS TO STUDENT-CENTERED, CULTURALLY-RELEVANT MUSIC INSTRUCTION AND INSTRUMENTS BY CONNECTING, CONVENING, AND CATALYZING A DIVERSE COMMUNITY OF STAKEHOLDERS.
-
TAKE NOTE COLORADO (TNC) CONTINUED TO FULFILL ITS MISSION OF HELPING TO PROVIDE ACCESS TO MUSICAL INSTRUMENTS AND INSTRUCTION ACROSS THE STATE OF COLORADO, ESPECIALLY FOCUSED ON YOUTH (GRADES K-12) WHO LACK ACCESS. MONTHLY OPERATING EXPENSES CONTINUE TO BE KEPT AT A MINIMUM TO ENSURE THE ORGANIZATION REMAINED FISCALLY RESPONSIBLE. THANKS TO SUCCESSFUL FUNDRAISING AROUND THE SING IT TO ME SANTA CONCERT IN DECEMBER 2023, WHICH WAS THE 8TH YEAR THE EVENT WAS IMPLEMENTED, THE ORGANIZATION IS IN A HEALTHY FINANCIAL POSITION TO CONTINUE FULFILLING ITS MISSION VIA INVESTMENT IN PARTNERSHIPS AND PROGRAMS THAT PROVIDE MUSIC EDUCATION.
Expenses $263,101 · Grants $176,000
As filed on the 2023 return.
Listed in Part VII
-
Isaac SladeISAAC SLADE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Walt DehavenWALT DEHAVEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Erin TrappERIN TRAPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Wendy AielloWENDY AIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ken BrownREV KEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CampbellSCOTT CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Smith ContrerasSTEPHEN SMITH CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie LogsdenMARIE LOGSDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce MerrillBRYCE MERRILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck MorrisCHUCK MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle OlivetoDANIELLE OLIVETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris TetzeliCHRIS TETZELI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Van LeeuwenJAMIE VAN LEEUWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ZimlichCHERYL ZIMLICH
DIRECTOR
- 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
-
BOYS AND GIRLS CLUBS IN COLORADO
$176,000
MUSIC EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443409349301269
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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