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Nonprofiteer
← HOLY NAMES CENTER AT FORT WRIGHT

Form 990 for tax year 2024

Filed by HOLY NAMES CENTER AT FORT WRIGHT.

Totals

Total revenue
$499,360
Total expenses
$523,880
Contributions and grants received
$66,917
Grants paid
$0
Program service revenue
$424,967
Investment income
$7,476
Other revenue
$0
Total assets, end of year
$579,176
Total liabilities, end of year
$53,454
Net assets or fund balances, end of year
$525,722
Program services expenses (Part IX)
$329,076
Management and general expenses
$194,804
Fundraising expenses
$0
Program service expenses (Part III)
$329,076

Program services were 62.8% 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

    $66,917

  • 2a · Program service revenue: LESSONS AND EDUCATIONA

    total $349,095 · related or exempt $349,095

  • 2b · Program service revenue: EVENT SPONSORSHIP

    total $32,848 · related or exempt $32,848

  • 2c · Program service revenue: SCHOLARSHIPS

    total $20,900 · related or exempt $20,900

  • 2d · Program service revenue: FACILITY RENTS

    total $12,935 · related or exempt $12,935

  • 2e · Program service revenue: OTHER TUITION

    total $5,336 · related or exempt $5,336

  • 2f · All other program service revenue

    total $3,853 · related or exempt $3,853

  • 3 · Investment income

    total $7,476 · unrelated business $7,476

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $357,147 · program services $214,208 · management and general $142,939

  • 10 · Payroll taxes

    total $28,650 · program services $15,946 · management and general $12,704

  • 11c · Fees: accounting

    total $17,540 · management and general $17,540

  • 11g · Fees: other

    total $14,170 · program services $14,170

  • 12 · Advertising and promotion

    total $15,671 · program services $15,671

  • 13 · Office expenses

    total $7,359 · program services $3,500 · management and general $3,859

  • 16 · Occupancy

    total $46,264 · program services $46,264

  • 23 · Insurance

    total $3,837 · program services $2,000 · management and general $1,837

  • 24a · Other expenses: UTILITIES

    total $12,563 · program services $6,563 · management and general $6,000

  • 24b · Other expenses: OTHER FUNTIONAL EXPENSE

    total $9,559 · program services $5,062 · management and general $4,497

  • 24c · Other expenses: TELEPHONE

    total $4,783 · program services $4,000 · management and general $783

  • 24d · Other expenses: TECHNOLOGY

    total $3,176 · program services $192 · management and general $2,984

  • 24e · All other expenses

    total $3,161 · program services $1,500 · management and general $1,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $181,901 · end of year $154,372

  • 4 · Accounts receivable

    beginning of year $8,949 · end of year $3,802

  • 7 · Other notes and loans receivable

    beginning of year $322 · end of year $0

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

    $270,756

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

    $265,660

  • 10c · Land, buildings and equipment, net

    beginning of year $5,096 · end of year $5,096

  • 11 · Investments: publicly traded securities

    beginning of year $409,989 · end of year $415,906

  • 25 · Other liabilities

    beginning of year $55,722 · end of year $53,454

  • 27 · Net assets without donor restrictions

    beginning of year $550,535 · end of year $525,722

Mission and programs · 2024

Mission

see schedule O

Activities or mission (Part I)

PROVIDE MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES TO ALL INDIVIDUALS.

  • THE EDUCATIONAL EXEMPT PURPOSE OF HOLY NAMES MUSIC CENTER AT FORT WRIGHT ALLOWS ACQUIRING GRANTS AND OTHER FUNDING TO ENABLE THE CENTER TO PROVIDE INDIVIDUAL INSTRUCTION AND/OR PARTICIPATION IN THE MUSIC ART EDUCATIONAL PROGRAMS ON ALL ORCHESTRAL INSTRUMENTS, SCHOLARSHIPS, AND OPPORTUNITIES FOR GROUP INSTRUCTION ARE OFFERED TO ALL AGES AND ABILITY LEVELS. DONATED USE OF FACILITIES AT THE MUKOGAWA FORT WRIGHT BUILDING VALUED AT $79,845 WHICH IS INCLUDED IN THE REVENUES OR EXPENSES OF FORM 990.

    Expenses $329,076 · Revenue $400,000

As filed on the 2024 return.

Listed in Part VII

  • Dr Archie Chen Rhona Gouldson-Chen

    EXECUTIVE DIRECTORS

    Total calculated
    $0
    Hours/week
    20

  • Cathy Bailey

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mollie Dalpae

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Gretchen Verhoef

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Thomas Hampson

    HONARARY CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Terry Mullen Snjm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Beverly Austin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Roberta Lamanna Snjm

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Garnik Goukaian

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Celin Steinberger Emeritus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
20 February 2026
IRS schema version
2024v5.5
Source object
202630519349301538

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