Totals
- Total revenue
- $885,806
- Total expenses
- $982,258
- Contributions and grants received
- $233,981
- Grants paid
- $50,000
- Program service revenue
- $88,854
- Investment income
- $377,688
- Other revenue
- $185,283
- Total assets, end of year
- $16,672,880
- Total liabilities, end of year
- $194,667
- Net assets or fund balances, end of year
- $16,478,213
- Program services expenses (Part IX)
- $946,280
- Management and general expenses
- $33,872
- Fundraising expenses
- $2,106
- Program service expenses (Part III)
- $946,280
Program services were 96.3% 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.
-
1d · Related organizations
$2,500
-
1e · Government grants (contributions)
$11,936
-
1f · All other contributions, gifts and grants
$219,545
-
2a · Program service revenue: FACILITY DONATION
total $47,668 · related or exempt $47,668
-
2b · Program service revenue: MUSEUM ADMISSION
total $33,539 · related or exempt $33,539
-
2c · Program service revenue: LESSONS REVENUE
total $4,799 · related or exempt $4,799
-
2d · Program service revenue: VAULT SESSIONS
total $2,848 · related or exempt $2,848
-
3 · Investment income
total $13,078 · unrelated business $1,198 · excluded $11,880
-
7a · Gross sales of assets other than inventory
other assets $1,963,500
-
7b · Less cost or other basis and sales expenses
securities $34,690 · other assets $1,564,200
-
7c · Gain or loss
securities -$34,690 · other assets $399,300
-
7d · Net gain or loss
total $364,610 · excluded $364,610
-
8a · Fundraising events: gross income
$281,758
-
8b · Fundraising events: direct expenses
$220,574
-
8c · Net income from fundraising events
total $61,184 · excluded $61,184
-
10a · Gross sales of inventory
$169,244
-
10b · Cost of goods sold
$45,145
-
10c · Net income from sales of inventory
total $124,099 · related or exempt $124,099
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $45,000 · program services $45,000
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $97,580 · program services $92,701 · management and general $4,879
-
7 · Other salaries and wages
total $141,518 · program services $134,442 · management and general $7,076
-
10 · Payroll taxes
total $19,571 · program services $18,593 · management and general $978
-
11b · Fees: legal
total $3,208 · management and general $3,208
-
11c · Fees: accounting
total $17,731 · management and general $17,731
-
11g · Fees: other
total $267,094 · program services $267,094
-
12 · Advertising and promotion
total $22,150 · program services $22,150
-
13 · Office expenses
total $31,489 · program services $31,489
-
16 · Occupancy
total $161,906 · program services $161,906
-
17 · Travel
total $6,072 · program services $6,072
-
22 · Depreciation, depletion and amortization
total $81,813 · program services $81,813
-
23 · Insurance
total $28,410 · program services $28,410
-
24a · Other expenses: MUSEUM EXHIBITS AND SUP
total $12,749 · program services $12,749
-
24b · Other expenses: FUNDRAISING
total $2,106 · fundraising $2,106
-
24e · All other expenses
total $38,861 · program services $38,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $390,473 · end of year $205,964
-
2 · Savings and temporary cash investments
end of year $288,599
-
8 · Inventories for sale or use
beginning of year $6,193 · end of year $7,902
-
9 · Prepaid expenses and deferred charges
beginning of year $11,500
-
10a · Land, buildings and equipment: cost or other basis
$581,862
-
10b · Land, buildings and equipment: accumulated depreciation
$212,510
-
10c · Land, buildings and equipment, net
beginning of year $442,352 · end of year $369,352
-
12 · Investments: other securities
end of year $1,390,384
-
15 · Other assets
beginning of year $15,819,327 · end of year $14,410,679
-
17 · Accounts payable and accrued expenses
beginning of year $10,353 · end of year $16,392
-
19 · Deferred revenue
beginning of year $35,422 · end of year $22,723
-
25 · Other liabilities
beginning of year $0 · end of year $155,552
-
27 · Net assets without donor restrictions
beginning of year $16,624,070 · end of year $16,453,213
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2022
Mission
SONGBIRDS FOUNDATION STRIVES TO SHARE THE TRANSFORMATIVE EXPERIENCE OF MUSIC WITH THE CHATTANOOGA AREA BY DELIVERING EDUCATIONAL PROGRAMMING, PRESERVING MUSIC HISTORY, HOSTING ENRICHING EVENTS, AND PROVIDING CONCRETE RESOURCES TO EMERGING ARTISTS.
Activities or mission (Part I)
SONGBIRDS FOUNDATION STRIVES TO SHARE THE TRANSFORMATIVE EXPERIENCE OF MUSIC ACROSS THE SOUTH BY DELIVERING EDUCATIONAL PROGRAMMING, PRESERVING MUSIC HISTORY, HOSTING ENRICHING EVENTS, AND PROVIDING CONCRETE RESOURCES TO EMERGING ARTISTS.
-
SONGBIRDS GUITARS FOR KIDS PROGRAM FURTHERS THE PHILOSOPHY THAT MUSIC IS ONE OF THE MOST TRANSFORMATIVE FORMS OF COMMUNICATION - TRANSCENDING BARRIERS AND CREATING COMMON GROUND THROUGH ITS ABILITY TO BIND US TOGETHER AND STRENGTHEN US AS INDIVIDUALS. NO MATTER HOW DIFFERENT OR DISTANT A CULTURE WE CAN ALWAYS GAIN AN UNDERSTANDING OF THAT CULTURE THROUGH MUSIC.GUITAR FOR KIDS PROVIDES GUITAR LESSONS, MUSIC THERAPY, AND OTHER MUSICAL EXPERIENCES TO HUNDREDS OF YOUTH ACROSS CHATTANOOGA THROUGH CLASSES THAT FOCUS ON GUITAR BASICS AND PROVIDE STUDENTS WITH THE FUNDAMENTALS BY EXPOSING THEM TO A WIDE VARIETY OF PLAYING STYLES AND TECHNIQUES.THE PROGRAM INTEGRATES REGIONAL AND NATIONAL ARTISTS AND STUDENTS ARE ABLE TO ATTEND FREE SHOWS AND PERFORM, COLLABORATE, AND RECORD WITH THESE ARTISTS.CLASSES ALSO OFFER STUDENTS A FORUM TO DISCUSS SOCIAL, HEALTH, AND LIFE ISSUES. CERTIFIED MUSIC THERAPISTS USE MUSIC TO HELP STUDENTS WORK THROUGH THESE ISSUES. STUDENTS ALSO WORK IN GROUPS THAT ALLOW THEM TO CREATE FRIENDSHIPS AND ESTABLISH MUSIC BONDS WITH OTHER PLAYERS. THIS TYPE OF GROUP INTERACTION IS ESSENTIAL FOR KIDS WHO HAVE EXPERIENCED BULLYING, OR HAVE DEVELOPMENTAL DISORDERS SUCH AS AUTISM OR ASPERGER'S.THE PROGRAM WAS MODIFIED TO SERVE STUDENTS WHEREVER THEY WERE WORKING FROM HOME OR IN PERSON AT SCHOOL. WE KNOW THAT MUSIC HELPS KIDS COPE WITH THE DEVASTATING DEMANDS THAT THE PANDEMIC PLACED ON FAMILIES. THE PROGRAM ALLOWED OVER 4,500 KIDS TO HAVE INTERACTIVE MUSICAL EXPERIENCES WITH THE ORGANIZATION'S TEACHERS AND OTHER STUDENTS. WE WORKED WITH 102 SCHOOLS AND 22 PARTNER PROGRAMS TO TRAIN THEIR CHORUS TEACHERS HOW TO TEACH OUR CURRICULUM TO THEIR STUDENTS. WE THEN PROVIDED EACH TEACHER WITH A DONATED SET OF 25-50 GUITARS, CURRICULUM BOOKS, EQUIPMENT (PICKS, STRINGS, BAGS, TUNERS), AND ONGOING SUPPORT. MORE THAN 832 GUITARS WERE DISTRIBUTED ACROSS THE STATE.
Expenses $804,338 · Grants $50,000 · Revenue $4,799
-
FACILITY DONATION AND FOOD, BEVERAGE & MERCHANDISE SALES - GUESTS ARE SURROUNDED BY MUSIC MEMORABILIA, VINTAGE GUITARS, A CUSTOM-BUILT OAK AND ASH STAGE, AND INTERACTIVE EXHIBITS.
Revenue $171,767
-
MUSEUM - EXPERIENCING MUSIC HISTORYMUSEUM VISITORS LEARNED HOW THE GUITAR HELPED SHAPE POP CULTURE HISTORY IN THE HEART OF CHATTANOOGA'S SOUTHSIDE DISTRICT. ALL REVENUE GENERATED BY THE SONGBIRDS MUSEUM WILL FURTHER THEIR GUITARS FOR KIDS PROGRAM.
Expenses $132,479 · Revenue $33,539
-
VAULT SESSIONS IS A 26 EPISODE ONLINE VIDEO SERIES THAT HAS BEEN CREATED TO FURTHER ENCAPSULATE THESE VALUES AND THIS PHILOSOPHY TO CHANGE, TO BUILD, TO MOVE, TO EDUCATE, AND TO EMPOWER. THE VAULT SESSIONS STRIVES TO BE THE VEHICLE OF CHANGE THAT WILL HELP VIEWERS UNDERSTAND THE COMPLEXITIES AND IMPORTANCE OF MUSIC AND MUSIC EDUCATION IN OUR SOCIETY.
Expenses $9,463 · Revenue $2,848
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Johnny SmithJOHNNY SMITH
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William P AikenWILLIAM P AIKEN
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
W Thorpe McKenzieW THORPE MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donick CaryDONICK CARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh ScottJOSH SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reed CaldwellREED CALDWELL
EXECUTIVE DIRECTOR
- Total calculated
- $97,580
- From this org
- $97,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
501(C)(3) · CHARITABLE - FOCUS ON EDUCATION & SOCIAL SERVICES · TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342209349301514
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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