Form 990 for tax year 2023

1c · Fundraising events

$85,110

1e · Government grants (contributions)

$65,000

1f · All other contributions, gifts and grants

$554,853

2a · Program service revenue: CONCERT REVENUE

total $376,797 · related or exempt $376,797

2b · Program service revenue: OTHER OPERATING REV

total $154,520 · related or exempt $154,520

3 · Investment income

total $36,097 · related or exempt $36,097

8a · Fundraising events: gross income

$38,538

8a · Fundraising events: contributions included on line 1c

$85,110

8b · Fundraising events: direct expenses

$34,878

8c · Net income from fundraising events

total $3,660

11a · Other revenue: OTHER REVENUE

total $150 · related or exempt $150

11e · Other revenue, total

$150

2 · Grants to domestic individuals

total $700 · program services $700

5 · Compensation of officers, directors and key employees

total $107,100 · program services $40,445 · management and general $66,655

7 · Other salaries and wages

total $338,040 · program services $119,763 · management and general $218,277

9 · Other employee benefits

total $7,200 · management and general $7,200

10 · Payroll taxes

total $38,853 · program services $16,505 · management and general $22,348

11c · Fees: accounting

total $29,065 · management and general $29,065

11g · Fees: other

total $276,566 · program services $276,249 · management and general $317

12 · Advertising and promotion

total $43,383 · program services $2,226 · management and general $41,157

13 · Office expenses

total $24,697 · program services $4,208 · management and general $20,489

15 · Royalties

total $5,222 · program services $2,788 · management and general $2,434

16 · Occupancy

total $69,612 · program services $26,879 · management and general $42,733

17 · Travel

total $53,899 · program services $50,587 · management and general $3,312

22 · Depreciation, depletion and amortization

total $7,782 · management and general $7,782

23 · Insurance

total $20,210 · management and general $20,210

24a · Other expenses: NON-FACILITY RENT

total $97,961 · program services $96,854 · management and general $1,107

24b · Other expenses: CONTRACT- INGRATES LESSON

total $22,140 · program services $22,140

24c · Other expenses: FUNDRAISING EXPENSE

total $19,794 · fundraising $19,794

24d · Other expenses: TICKET OFFICE

total $16,978 · program services $12,199 · management and general $4,779

24e · All other expenses

total $82,063 · program services $64,937 · management and general $17,126

1 · Cash, non-interest-bearing

beginning of year $57,707 · end of year $216,295

2 · Savings and temporary cash investments

beginning of year $426,823 · end of year $257,336

9 · Prepaid expenses and deferred charges

end of year $7,499

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

$158,745

10b · Land, buildings and equipment: accumulated depreciation

$135,319

10c · Land, buildings and equipment, net

beginning of year $17,703 · end of year $23,426

11 · Investments: publicly traded securities

beginning of year $373,234 · end of year $436,033

17 · Accounts payable and accrued expenses

beginning of year $5,499 · end of year $20,338

19 · Deferred revenue

beginning of year $64,907 · end of year $57,765

27 · Net assets without donor restrictions

beginning of year $374,120 · end of year $365,813

28 · Net assets with donor restrictions

beginning of year $430,941 · end of year $496,673