Form 990 for tax year 2022
Filed by JESSYE NORMAN SCHOOL OF THE ARTS.
Totals
- Total revenue
- $850,157
- Total expenses
- $696,741
- Contributions and grants received
- $692,807
- Grants paid
- $0
- Program service revenue
- $92,436
- Investment income
- $52
- Other revenue
- $64,862
- Total assets, end of year
- $1,584,966
- Total liabilities, end of year
- $2,817
- Net assets or fund balances, end of year
- $1,582,149
- Program services expenses (Part IX)
- $505,301
- Management and general expenses
- $191,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $505,301
Program services were 72.5% 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)
$407,589
-
1f · All other contributions, gifts and grants
$285,218
-
2a · Program service revenue: SERVICE INCOME
total $92,436 · related or exempt $92,436
-
3 · Investment income
total $52 · excluded $52
-
8a · Fundraising events: gross income
$86,454
-
8b · Fundraising events: direct expenses
$21,592
-
8c · Net income from fundraising events
total $64,862 · excluded $64,862
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $306,056 · program services $229,542 · management and general $76,514
-
10 · Payroll taxes
total $103,995 · program services $77,996 · management and general $25,999
-
11g · Fees: other
total $4,072 · program services $3,054 · management and general $1,018
-
13 · Office expenses
total $39,916 · program services $8,775 · management and general $31,141
-
16 · Occupancy
total $69,855 · program services $55,884 · management and general $13,971
-
17 · Travel
total $1,659 · program services $1,659
-
22 · Depreciation, depletion and amortization
total $47,941 · program services $35,956 · management and general $11,985
-
23 · Insurance
total $16,469 · program services $12,352 · management and general $4,117
-
24a · Other expenses: SCHOOL EXPENSES
total $99,300 · program services $74,475 · management and general $24,825
-
24b · Other expenses: EQUIPMENT RENTAL
total $4,141 · program services $3,106 · management and general $1,035
-
24e · All other expenses
total $3,337 · program services $2,502 · management and general $835
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,224 · end of year $322,464
-
2 · Savings and temporary cash investments
beginning of year $30,001 · end of year $30,036
-
10a · Land, buildings and equipment: cost or other basis
$1,804,885
-
10b · Land, buildings and equipment: accumulated depreciation
$636,865
-
10c · Land, buildings and equipment, net
beginning of year $1,213,031 · end of year $1,168,020
-
15 · Other assets
beginning of year $64,446 · end of year $64,446
-
25 · Other liabilities
beginning of year $969 · end of year $2,817
-
27 · Net assets without donor restrictions
beginning of year $1,403,733 · end of year $1,557,149
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $25,000
Mission and programs · 2022
Mission
THE MISSION OF THE JESSYE NORMAN SCHOOL OF THE ARTS IS TO DEVELOP STUDENTS TO BECOME CREATIVE, CARING, VISIONARY, RESPONSIBLE CITIZENS THROUGH THE TRANSFORMATIVE POWER OF THE ARTS. THE BROAD-RANGED FINE ARTS PROGRAM CHALLENGES STUDENTS ACADEMICALLY, INTEGRATES TECHNOLOGY, AND LAYS THE FOUNDATION FOR EXTRAORDINARY LIFE EXPERIENCES.THE JESSYE NORMAN SCHOOL OF THE ARTS IS AN AFTER SCHOOL PROGRAM DESIGNED TO DEVELOP AND NURTURE THE ARTISTIC AND CREATIVE TALENTS OF STUDENTS. THE SCHOOL OF THE ARTS SERVES THE CULTURAL AND EDUCATIONAL NEEDS OF THESE TRADITIONALLY UNDER-SERVED YOUTH BY PROVIDING:FREE FINE ARTS INSTRUCTIONACADEMIC TUTORINGAN OPPORTUNITY FOR ADVANCED LEVEL STUDY IN DANCE, DRAMA, MUSIC, ART, AND CREATIVE WRITINGEXPOSURE TO PROFESSIONALS WORKING WITHIN THE ARTS FIELDS
Activities or mission (Part I)
THE JESSYE NORMAN SCHOOL OF THE ARTS IS AN AFTER SCHOOL PROGRAM DESIGNED TO DEVELOP AND NURTURE THE ARTISTIC AND CREATIVE TALENTS OF STUDENTS. THE SCHOOL OF THE ARTS SERVES THE CULTURAL AND EDUCATIONAL NEEDS OF THESE TRADITIONALLY UNDER-SERVED YOUTH.
-
THE JESSYE NORMAN SCHOOL OF THE ARTS (JNSA) IS AN AFTER-SCHOOL PROGRAM THAT PROVIDES MIDDLE AND HIGH SCHOOL STUDENTS WITH AN OPPORTUNITY FOR CONCENTRATED STUDY OF THE FINE ARTS. THE MISSION OF THE JNSA IS TO PROVIDE PROFESSIONAL QUALITY FINE ARTS INSTRUCTION FOR GIFTED AND TALENTED CHILDREN WHO ARE ECONOMICALLY CHALLENGED. THE SCHOOL OPENED IN SEPTEMBER 2003. CHILDREN AUDITION TO ATTEND THE SCHOOL, AND THERE IS NO TUITION CHARGED. THE SCHOOL IS SUPPORTED BY AN ACTIVE ADVISORY BOARD FROM THE COMMUNITY, A PARENT GROUP WHICH INVOLVES PARENTS WITH THE SCHOOL, AND A FRIENDS GROUP WHICH PROVIDES SUPPORT AND FUNDRAISING. THE JESSYE NORMAN SCHOOL ACTIVELY ENGAGES MORE THAN 500 PEOPLE IN POSITIVE ACADEMIC AND ARTS ENRICHMENT OUTCOMES FOR CHILDREN.
Expenses $505,301 · Revenue $92,436
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William MillsWILLIAM MILLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shawna LloydSHAWNA LLOYD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Dennis SodomkaDENNIS SODOMKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Bowe StricklandBOWE STRICKLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Dr Mark BarronDR MARK BARRON
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark AlbertinMARK ALBERTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael AlbrightMICHAEL ALBRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michell DavisMICHELL DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joya Jimanez DistefanoJOYA JIMANEZ DISTEFANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed EnochED ENOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynwood HolmesLYNWOOD HOLMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Pat Knox HudsonPAT KNOX HUDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keely RhodesKEELY RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lou ScalesLOU SCALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Linda M ScalesDR LINDA M SCALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen ScottKATHLEEN SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sophia TianSOPHIA TIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robin TurmanROBIN TURMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melanie Wade-LarsenMELANIE WADE-LARSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monique WilliamsMONIQUE WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary DennisGARY DENNIS
EXECUTIVE DIRECTOR
- Total calculated
- $68,381
- From this org
- $68,381
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441039349301719
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