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Nonprofiteer
← ACCENT PONTIAC INC

Form 990 for tax year 2023

Filed by ACCENT PONTIAC INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 12 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$761,296 changed to $746,296
Total expenses
$673,052 changed to $676,667
Contributions and grants received
$730,883 changed to $715,883
Total assets, end of year
$1,172,359 changed to $1,153,744
Net assets or fund balances, end of year
$1,157,783 changed to $1,139,168
Program services expenses
$515,859 changed to $529,210
Management and general expenses
$50,830 changed to $57,735
Fundraising expenses
$106,363 changed to $89,722
Program service expenses (Part III)
$515,859 changed to $529,210

Totals

Total revenue
$761,296
Total expenses
$673,052
Contributions and grants received
$730,883
Grants paid
$0
Program service revenue
$0
Investment income
$30,413
Other revenue
$0
Total assets, end of year
$1,172,359
Total liabilities, end of year
$14,576
Net assets or fund balances, end of year
$1,157,783
Program services expenses (Part IX)
$515,859
Management and general expenses
$50,830
Fundraising expenses
$106,363
Program service expenses (Part III)
$515,859

Program services were 76.6% 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)

    $90,000

  • 1f · All other contributions, gifts and grants

    $640,883

  • 3 · Investment income

    total $5,186 · related or exempt $5,186

  • 7a · Gross sales of assets other than inventory

    securities $1,108,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,082,773

  • 7c · Gain or loss

    securities $25,227

  • 7d · Net gain or loss

    total $25,227 · related or exempt $25,227

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $409,411 · program services $333,549 · management and general $10,951 · fundraising $64,911

  • 9 · Other employee benefits

    total $42,716 · program services $36,702 · management and general $902 · fundraising $5,112

  • 11c · Fees: accounting

    total $12,750 · management and general $12,750

  • 12 · Advertising and promotion

    total $5,931 · program services $2,622 · fundraising $3,309

  • 13 · Office expenses

    total $4,739 · management and general $4,739

  • 17 · Travel

    total $1,980 · program services $1,980

  • 22 · Depreciation, depletion and amortization

    total $995 · program services $995

  • 23 · Insurance

    total $7,088 · management and general $7,088

  • 24a · Other expenses: IN KIND EXPENSE

    total $82,622 · program services $82,622

  • 24b · Other expenses: SUPPLIES

    total $28,370 · program services $28,110 · fundraising $260

  • 24c · Other expenses: FACILITY RENTAL

    total $21,432 · management and general $14,400 · fundraising $7,032

  • 24d · Other expenses: OUTSIDE SERVICES

    total $14,903 · program services $294 · fundraising $14,609

  • 24e · All other expenses

    total $40,115 · program services $28,985 · fundraising $11,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,694 · end of year $54,556

  • 2 · Savings and temporary cash investments

    beginning of year $251,420

  • 4 · Accounts receivable

    beginning of year $89,042 · end of year $127,573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $805 · end of year $3,468

  • 10a · Land, buildings and equipment: cost or other basis

    $28,630

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,103

  • 10c · Land, buildings and equipment, net

    beginning of year $8,247 · end of year $8,527

  • 11 · Investments: publicly traded securities

    beginning of year $588,529 · end of year $978,235

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,823 · end of year $14,576

  • 27 · Net assets without donor restrictions

    beginning of year $935,964 · end of year $950,758

  • 28 · Net assets with donor restrictions

    beginning of year $117,950 · end of year $207,025

Mission and programs · 2023

Mission

TO STRENGTHEN PONTIAC'S YOUTH AND COMMUNITY THROUGH EQUITABLE ACCESS TO INTENSIVE AND CONSISTENT MUSIC MAKING. ACCENT PONTIAC TRANSFORMS LIVES THROUGH MUSIC BY SERVING OVER 250 STUDENTS IN PONTIAC MICHIGAN WITH INSTRUMENTAL MUSIC AT NO COST TO PARTICIPANTS.

  • ACCENT PONTIAC PARTNERED WITH VARIOUS SCHOOLS IN PONTIAC MICHIGAN TO SERVE APPROXIMATELY 250 STUDENTS WITH PERCUSSION, BRASS, WOODWIND AND ENRICHMENT ACTIVITIES DURING THE SCHOOL YEAR. STUDENTS RECEIVED INSTRUCTION AND A DAILY AFTER SCHOOL SNACK AS PART OF THE PROGRAM.

    Expenses $515,859

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Claire Devlin

    PRESIDENT

    Total calculated
    $0

  • Jayne Zellers

    TREASURER

    Total calculated
    $0

  • Sommer Dawson

    EXECUTIVE DI

    Total calculated
    $0

  • Caroll Turpin

    VICE PRESIDE

    Total calculated
    $0

  • Wendy Metzger

    SECRETARY

    Total calculated
    $0

  • Robin Brinks

    DIRECTOR

    Total calculated
    $0

  • Mivida Burrus

    SECRETARY

    Total calculated
    $0

  • Dr Jaronique Devezin

    DIRECTOR

    Total calculated
    $0

  • Rev Edwin Estevez

    DIRECTOR EX-

    Total calculated
    $0

  • Bob Heuer

    DIRECTOR

    Total calculated
    $0

  • Elisabeth Hoegberg

    DIRECTOR

    Total calculated
    $0

  • Colleen Schmerheim

    DIRECTOR

    Total calculated
    $0

  • Marcus Terry

    DIRECTOR EX-

    Total calculated
    $0

  • Barbara Littleton

    HONORARY ADV

    Total calculated
    $0

  • Dr Linda Ayres

    HONORARY ADV

    Total calculated
    $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
2023
Filed
12 July 2025
IRS schema version
2023v6.0
Source object
202531919349301773

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