Totals
- Total revenue
- $574,418
- Total expenses
- $387,463
- Contributions and grants received
- $563,899
- Grants paid
- $925
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $10,492
- Total assets, end of year
- $399,974
- Total liabilities, end of year
- $102
- Net assets or fund balances, end of year
- $399,872
- Program services expenses (Part IX)
- $387,463
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $387,463
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.
-
1f · All other contributions, gifts and grants
$563,899
-
3 · Investment income
total $27 · related or exempt $27
-
8a · Fundraising events: gross income
$27,092
-
8b · Fundraising events: direct expenses
$16,600
-
8c · Net income from fundraising events
total $10,492
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $925 · program services $925
-
11c · Fees: accounting
total $655 · program services $655
-
12 · Advertising and promotion
total $8,588 · program services $8,588
-
13 · Office expenses
total $17,542 · program services $17,542
-
16 · Occupancy
total $17,303 · program services $17,303
-
17 · Travel
total $6,407 · program services $6,407
-
19 · Conferences, conventions and meetings
total $55 · program services $55
-
22 · Depreciation, depletion and amortization
total $828 · program services $828
-
23 · Insurance
total $491 · program services $491
-
24a · Other expenses: SUBCONTRACTORS
total $261,453 · program services $261,453
-
24b · Other expenses: SUMMER PROGRAM SUPPLIES
total $12,876 · program services $12,876
-
24c · Other expenses: SNACKS AND FOOD
total $12,035 · program services $12,035
-
24d · Other expenses: SHEET MUSIC AND INSTRUMEN
total $11,005 · program services $11,005
-
24e · All other expenses
total $37,300 · program services $37,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,138 · end of year $355,417
-
2 · Savings and temporary cash investments
beginning of year $76,458
-
4 · Accounts receivable
beginning of year $2,000
-
10a · Land, buildings and equipment: cost or other basis
$14,657
-
10b · Land, buildings and equipment: accumulated depreciation
$5,599
-
10c · Land, buildings and equipment, net
beginning of year $822 · end of year $9,058
-
12 · Investments: other securities
beginning of year $30,499 · end of year $35,499
-
17 · Accounts payable and accrued expenses
end of year $102
-
27 · Net assets without donor restrictions
beginning of year $183,470 · end of year $365,425
-
28 · Net assets with donor restrictions
beginning of year $29,447 · end of year $34,447
Mission and programs · 2022
Mission
THE ORGANIZATION PROVIDES MUSICAL INSTRUCTION TO CHILDREN THROUGH SEMINAR AND WEEKEND PROGRAMS. INSTRUMENTS ARE PROVIDED TO THE CHILDREN FROM THE ORGANIZATION.
-
MUSIC INSTRUCTION SUMMER PROGRAM AND SATURDAY CLASSES.
Expenses $387,463 · Grants $925
As filed on the 2022 return.
Listed in Part VII
-
Betty SmithBETTY SMITH
PRESIDENT &
- Total calculated
- $45,065
- From this org
- $45,065
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JD HunterJD HUNTER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Natalie McCleskeyNATALIE MCCLESKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Pamela ShawPAMELA SHAW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Latrice VirolaLATRICE VIROLA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349301602
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