Totals
- Total revenue
- $320,957
- Total expenses
- $337,612
- Contributions and grants received
- $110,862
- Grants paid
- $1,912
- Program service revenue
- $208,717
- Investment income
- $691
- Other revenue
- $687
- Total assets, end of year
- $79,936
- Total liabilities, end of year
- $19
- Net assets or fund balances, end of year
- $79,917
- Program services expenses (Part IX)
- $254,212
- Management and general expenses
- $72,355
- Fundraising expenses
- $11,045
- Program service expenses (Part III)
- $254,212
Program services were 75.3% 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)
$47,000
-
1f · All other contributions, gifts and grants
$63,862
-
1g · Noncash contributions included above
$383
-
2a · Program service revenue: 4510 LESSON INCOME
total $205,889 · related or exempt $205,889
-
2b · Program service revenue: MUSIC TOGETHER INCOME
total $1,872 · related or exempt $1,872
-
2c · Program service revenue: HARP RENTAL INCOME
total $813 · related or exempt $813
-
2d · Program service revenue: FACULTY PERFORMANCE INCOME
total $200 · related or exempt $200
-
2e · Program service revenue: JAZZ POP WORKSHOP
total -$57 · related or exempt -$57
-
7a · Gross sales of assets other than inventory
securities $1,074
-
7b · Less cost or other basis and sales expenses
securities $383
-
7c · Gain or loss
securities $691
-
7d · Net gain or loss
total $691 · related or exempt $691
-
8a · Fundraising events: gross income
$687
-
8c · Net income from fundraising events
total $687
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,912 · program services $1,912
-
5 · Compensation of officers, directors and key employees
total $91,130 · program services $45,566 · management and general $45,564
-
7 · Other salaries and wages
total $147,863 · program services $147,863
-
10 · Payroll taxes
total $20,045 · program services $19,444 · management and general $601
-
11c · Fees: accounting
total $8,180 · management and general $8,130 · fundraising $50
-
11g · Fees: other
total $35,354 · program services $17,869 · management and general $9,904 · fundraising $7,581
-
12 · Advertising and promotion
total $2,089 · program services $668 · fundraising $1,421
-
13 · Office expenses
total $12,221 · program services $3,415 · management and general $7,210 · fundraising $1,596
-
16 · Occupancy
total $11,233 · program services $10,836 · fundraising $397
-
22 · Depreciation, depletion and amortization
total $4,711 · program services $4,711
-
23 · Insurance
total $2,874 · program services $1,928 · management and general $946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,089 · end of year $59,634
-
4 · Accounts receivable
beginning of year $4,733 · end of year $3,443
-
7 · Other notes and loans receivable
end of year $467
-
9 · Prepaid expenses and deferred charges
beginning of year $288 · end of year $1,620
-
10a · Land, buildings and equipment: cost or other basis
$34,837
-
10b · Land, buildings and equipment: accumulated depreciation
$20,065
-
10c · Land, buildings and equipment, net
beginning of year $19,482 · end of year $14,772
-
25 · Other liabilities
beginning of year $20 · end of year $19
-
27 · Net assets without donor restrictions
beginning of year $96,572 · end of year $79,917
Mission and programs · 2023
Mission
OUR MISSION IS TO CHANGE LIVES THROUGH MUSIC BY PROVIDING ACCESSIBLE, EXCEPTIONAL MUSIC EDUCATION TO STUDENTS OF EVERY AGE AND SKILL IN ORDER TO CREATE COMPETENT MUSICIANS AND BETTER GLOBAL CITIZENS.
-
MUSIC LESSONS AND SCHOLARSHIPS: INDIVIDUAL AND GROUP LESSONS YEAR-ROUND FOR VIOLIN, VIOLA, CELLO, HARP, AND PIANO. CURRENTLY, 150 STUDENTS ARE INVOLVED IN THESE PROGRAMS. FIFTEEN STUDENTS RECEIVED SCHOLARSHIPS FOR FULLY FUNDED LESSONS ALL YEAR.
Expenses $171,112 · Grants $1,912
-
MUSIC IS LIFE IS A MUSIC EDUCATION PROGRAM. THIS PROGRAM IS FREE FOR PRESCHOOL CHILDREN AGES 3-5 IN NEW HANOVER COUNTY. THE PROGRAM HAS SERVED 450 CHILDREN AT THE DOROTHY B. JOHNSON PRE-K AND MARY. W HOWE PRE-K.
Expenses $49,916
-
THE BROOKLYN ARTS MUSIC ACADEMY PROVIDES ENSEMBLE PERFORMANCES THROUGHOUT THE STATE OF NORTH CAROLINA.
Expenses $22,916
-
MUSIC IS LIFE IS A MUSIC EDUCATION PROGRAM. THIS PROGRAM IS FREE FOR PRESCHOOL CHILDREN AGES 3-5 IN NEW HANOVER COUNTY. THE PROGRAM HAS SERVED 450 CHILDREN AT THE DOROTHY B. JOHNSON PRE-K AND MARY. W HOWE PRE-K..
Expenses $10,268
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CHRISTINA BRIER
EXECUTIVE DI
- Total calculated
- $45,565
- From this org
- $45,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LINDA ESTEP
ARTISTIC DIR
- Total calculated
- $45,565
- From this org
- $45,565
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID BRAZIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CROSBIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ERIN PAYNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ADRIAN VARNAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE VARNUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARYLLE WATKINS
BOARD MEMBER
- 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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349317900
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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