Form 990 for tax year 2023
Filed by TRUE CONCORD VOICES AND ORCHESTRA INC.
Totals
- Total revenue
- $1,184,504
- Total expenses
- $1,248,593
- Contributions and grants received
- $893,979
- Grants paid
- $0
- Program service revenue
- $244,618
- Investment income
- $23,117
- Other revenue
- $22,790
- Total assets, end of year
- $766,115
- Total liabilities, end of year
- $119,000
- Net assets or fund balances, end of year
- $647,115
- Program services expenses (Part IX)
- $1,056,730
- Management and general expenses
- $89,490
- Fundraising expenses
- $102,373
- Program service expenses (Part III)
- $1,056,730
Program services were 84.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$64,100
-
1f · All other contributions, gifts and grants
$829,879
-
1g · Noncash contributions included above
$320,622
-
2a · Program service revenue: Concert Ticket Sales
total $233,056 · related or exempt $233,056 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Merchandise Sales
total $1,812 · related or exempt $1,812 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Special Event Income
total $9,750 · related or exempt $9,750 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $23,117 · related or exempt $23,117 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Ticket Handling Charge
total $16,313 · related or exempt $16,313 · unrelated business $0 · excluded $0
-
11b · Other revenue: Gain on Sale of Donated Stock
total $4,447 · related or exempt $4,447 · unrelated business $0 · excluded $0
-
11c · Other revenue: Program Advertising
total $2,000 · related or exempt $2,000 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $30 · related or exempt $30 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$22,790
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $85,500 · program services $64,125 · management and general $10,260 · fundraising $11,115
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $144,164 · program services $98,100 · management and general $37,424 · fundraising $8,640
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,275 · program services $0 · management and general $8,275 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,000 · program services $0 · management and general $6,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $50,000 · fundraising $50,000
-
11f · Fees: investment management
total $575 · program services $0 · management and general $575 · fundraising $0
-
11g · Fees: other
total $616,629 · program services $616,629 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $90,634 · program services $58,016 · fundraising $32,618
-
13 · Office expenses
total $10,452 · program services $0 · management and general $10,452 · fundraising $0
-
14 · Information technology
total $5,350 · program services $0 · management and general $5,350 · fundraising $0
-
15 · Royalties
total $1,671 · program services $1,671 · management and general $0 · fundraising $0
-
16 · Occupancy
total $7,200 · program services $0 · management and general $7,200 · fundraising $0
-
17 · Travel
total $31,085 · program services $31,085 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,420 · program services $0 · management and general $2,420 · fundraising $0
-
24a · Other expenses: Venue Rental
total $31,587 · program services $31,587 · management and general $0 · fundraising $0
-
24b · Other expenses: Recording & CD Expense
total $64,223 · program services $64,223 · management and general $0 · fundraising $0
-
24c · Other expenses: Miscellaneous Concert Expense
total $32,349 · program services $32,349 · management and general $0 · fundraising $0
-
24d · Other expenses: Merchandise Exp, Credit Card & Box Office Fees
total $25,787 · program services $25,787 · management and general $0 · fundraising $0
-
24e · All other expenses
total $34,692 · program services $33,158 · management and general $1,534 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,597 · end of year $1,443
-
2 · Savings and temporary cash investments
beginning of year $478,248 · end of year $459,022
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $220,877
-
4 · Accounts receivable
beginning of year $3,000 · end of year $28,672
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,854 · end of year $6,724
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $44,221 · end of year $49,377
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $80
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $110,785 · end of year $118,920
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $354,794 · end of year $294,998
-
28 · Net assets with donor restrictions
beginning of year $96,341 · end of year $352,117
Mission and programs · 2023
Mission
True Concord Voices & Orchestra creates experiences that move, enrich and inspire through the performance of musical events.
-
(Songs of America: 3 Concerts, October 13-15 2023, Live Concert Attendance 776, Video Concert Total 18) (This is How You Love: 5 Concerts, November 17-19 2023, Live Concert Attendance 681, Video Concert Total 18), (Lessons & Carols by Candlelight: 5 Concerts, December 7-10 2023, Live Concert Attendance 1,177, Video Concert Total 32), (Holiday Special 2023: 1 Concert, December 13 2023, Live Concert Attendance 128) (Mozart and Hagen: 3 Concerts, January 26-28 2024, Live Concert Attendance 1,066, Video Concert Total 14) (Jocelyn Hagen & Timothy C. Takach: Nation: 1 Concert, January 30 2024, Live Concert Attendance 94) (Bach St. John Passion 2024: 3 Concerts, February 23-25 2024, Live Concert Attendance 1,175, Video Concert Total 27) (Erika Burkhart: 1 Concert, February 27 2024, Live Concert Attendance 99) (Gloria & Bernstein: 3 Concerts, April 5-7 2024, Live Concert Attendance 1,139, Video Concert Total 25) (Nicole Cabell: 1 Concert, April 9 2024, Live Concert Attendance 137)
Expenses $768,706 · Revenue $244,618
-
Recording and artistic initiatives costs, funded by designated gifts received in current and prior years from individuals.
Expenses $288,024
As filed on the 2023 return.
Listed in Part VII
-
Eric Holtan
Founding Director
- Total calculated
- $81,000
- From this org
- $81,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eve Shapiro
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Nancy March
Vice Chair of Strategic Initiatives
- Total calculated
- $0
- Hours/week
- 2
-
Julia Pernet
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Robson
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Claire West
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Susan Markovich
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Um
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lendre Kearns
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette Segel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Bjorhovide
Director
- Total calculated
- $0
- Hours/week
- 1
-
Luis Villa
Director
- 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
- 3 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530949349300233
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