Totals
- Total revenue
- $477,103
- Total expenses
- $544,583
- Contributions and grants received
- $383,510
- Grants paid
- $0
- Program service revenue
- $93,562
- Investment income
- $31
- Other revenue
- $0
- Total assets, end of year
- $31,624
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,624
- Program services expenses (Part IX)
- $487,093
- Management and general expenses
- $26,046
- Fundraising expenses
- $31,444
- Program service expenses (Part III)
- $487,093
Program services were 89.4% 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)
$168,088
-
1f · All other contributions, gifts and grants
$215,422
-
2a · Program service revenue: CONCERTS
total $93,562 · related or exempt $93,562
-
3 · Investment income
total $31 · excluded $31
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,000 · program services $100,920 · management and general $9,280 · fundraising $5,800
-
7 · Other salaries and wages
total $115,477 · program services $108,457 · management and general $4,140 · fundraising $2,880
-
8 · Pension plan contributions
total $11,374 · program services $11,374
-
10 · Payroll taxes
total $21,060 · program services $19,369 · management and general $1,027 · fundraising $664
-
11c · Fees: accounting
total $6,197 · program services $2,913 · management and general $3,099 · fundraising $185
-
11g · Fees: other
total $88,577 · program services $83,040 · fundraising $5,537
-
12 · Advertising and promotion
total $76,807 · program services $65,286 · fundraising $11,521
-
13 · Office expenses
total $14,428 · program services $2,886 · management and general $7,070 · fundraising $4,472
-
17 · Travel
total $12,771 · program services $11,771 · management and general $1,000
-
22 · Depreciation, depletion and amortization
total $94 · management and general $94
-
23 · Insurance
total $4,807 · program services $4,086 · management and general $336 · fundraising $385
-
24a · Other expenses: ALL OTHER PRODUCTION COSTS
total $76,991 · program services $76,991
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $86,351 · end of year $31,460
-
9 · Prepaid expenses and deferred charges
beginning of year $12,495
-
10a · Land, buildings and equipment: cost or other basis
$1,410
-
10b · Land, buildings and equipment: accumulated depreciation
$1,246
-
10c · Land, buildings and equipment, net
beginning of year $258 · end of year $164
-
27 · Net assets without donor restrictions
beginning of year $99,104 · end of year $31,624
Mission and programs · 2023
Mission
TO DEVELOP AND PROMOTE AN APPRECIATION OF CLASSICAL AND OTHER STYLES OF MUSIC THROUGH PERFORMANCE.
-
PRESENTATION OF CONCERTS, MUSICAL EDUCATION EVENTS, AND MIXED MEDIA PROGRAMS AT VARIOUS PUBLIC VENUES.
Expenses $487,093 · Revenue $93,562
As filed on the 2023 return.
Listed in Part VII
-
Angel Gil-OrdonezANGEL GIL-ORDONEZ
PRESIDENTMUSIC DIRECTOR
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
David MozurDAVID MOZUR
EXECUTIVE DIRECTOR
- Total calculated
- $28,500
- From this org
- $28,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mercedes RubioMERCEDES RUBIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary KopperMARY KOPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin BerrintonROBIN BERRINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William RichardsWILLIAM RICHARDS
DIRECTOR EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Liz CullenLIZ CULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene RothIRENE ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles KrauseCHARLES KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GelbardROBERT GELBARD
CHAIRMAN
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510929349300326
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