Totals
- Total revenue
- $73,491
- Total expenses
- $102,526
- Contributions and grants received
- $73,460
- Grants paid
- $0
- Program service revenue
- $31
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $18,166
- Net assets or fund balances, end of year
- -$18,166
- Program services expenses (Part IX)
- $102,526
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,526
Program services were 100.0% 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
$73,460
-
2a · Program service revenue: REFUND
total $31 · related or exempt $31
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $4,291 · program services $4,291
-
23 · Insurance
total $1,517 · program services $1,517
-
24a · Other expenses: RENT
total $46,726 · program services $46,726
-
24b · Other expenses: ARTIST PAYOUTS
total $27,528 · program services $27,528
-
24c · Other expenses: PROGRAM EXPENSES
total $14,946 · program services $14,946
-
24d · Other expenses: UTILITIES
total $4,976 · program services $4,976
-
24e · All other expenses
total $2,542 · program services $2,542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,269
-
25 · Other liabilities
beginning of year $5,400 · end of year $18,166
-
27 · Net assets without donor restrictions
beginning of year $10,869 · end of year -$18,166
Mission and programs · 2023
Mission
PROMOTING THE YOUTH-DRIVEN MUSIC AND ARTS COMMUNITY IN TUCSON, AZ
-
THE YOUTH MUSIC CONCERT SERIES IS A PROGRAM THAT ALLOWS SAFE ACCESSIBLE ACCESS TO MUSIC FOR ALL-AGES, BUT PUTS AN EMPHASIS ON PERFORMERS, AUDIENCE MEMBERS, AND STAFF THAT ARE YOUTH (14-24). THIS PROGRAM HAD 165 EVENTS AT GROUNDWORKS IN FY:23:24. EACH EVENT AVERAGES THREE MUSICAL ACTS AVERAGING THREE MEMBERS PER ACT (THOUGH NOT EVERY ACT HAD UNIQUE INDIVIDUALS AS SOME ACTS PERFORMED TWO OR MORE TIMES). WE ESTIMATE THAT 800 UNIQUE PERFORMERS PARTICIPATED IN THE PROGRAM IN FY23:24. DURING THIS YEAR, 5280 ATTENDEES CAME TO THE EVENTS AVERAGING 32 ATTENDEES PER EVENT WITH 3 STAFF MEMBERS PER EVENT. APPROXIMATELY 65% OF PERFORMERS, STAFF, AND AUDIENCE MEMBERS WERE CONSIDERED YOUTH AT THE TIME.
-
PROMOTING THE YOUTH-DRIVEN MUSIC AND ARTS COMMUNITY IN TUCSON, AZ
Expenses $102,526
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Logan GreeneLOGAN GREENE
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 30
-
Citlyn HallCITLYN HALL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Maggie JonesMAGGIE JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy MilnerTIMOTHY MILNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 20 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403379349301505
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