Totals
- Total revenue
- $801,500
- Total expenses
- $603,398
- Contributions and grants received
- $748,639
- Grants paid
- $0
- Program service revenue
- $28,888
- Investment income
- $0
- Other revenue
- $23,973
- Total assets, end of year
- $334,662
- Total liabilities, end of year
- $116,020
- Net assets or fund balances, end of year
- $218,642
- Program services expenses (Part IX)
- $327,393
- Management and general expenses
- $161,256
- Fundraising expenses
- $114,749
- Program service expenses (Part III)
- $327,393
Program services were 54.3% 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.
-
1f · All other contributions, gifts and grants
$748,639
-
2a · Program service revenue: Program services
total $28,888 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $23,910
-
6c · Rental income or loss
real property $23,910
-
6d · Net rental income or loss
total $23,910 · related or exempt $23,910
-
11a · Other revenue: Other
total $63 · related or exempt $63 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$63
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,481 · program services $55,269 · management and general $50,244 · fundraising $61,968
-
7 · Other salaries and wages
total $58,374 · program services $19,255 · management and general $17,392 · fundraising $21,727
-
10 · Payroll taxes
total $16,827 · program services $5,553 · management and general $5,048 · fundraising $6,226
-
11c · Fees: accounting
total $46,821 · program services $0 · management and general $46,821 · fundraising $0
-
11g · Fees: other
total $50,465 · program services $6,845 · management and general $22,548 · fundraising $21,072
-
12 · Advertising and promotion
total $37 · program services $37 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,928 · program services $56 · management and general $6,281 · fundraising $591
-
14 · Information technology
total $2,401 · program services $0 · management and general $2,401 · fundraising $0
-
16 · Occupancy
total $138,542 · program services $136,576 · management and general $1,567 · fundraising $399
-
17 · Travel
total $7,197 · program services $5,194 · management and general $1,174 · fundraising $829
-
19 · Conferences, conventions and meetings
total $5,091 · program services $3,547 · management and general $831 · fundraising $713
-
20 · Interest
total $1,890 · program services $1,853 · management and general $37 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $42,338 · program services $42,338 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,592 · program services $2,680 · management and general $1,912 · fundraising $0
-
24a · Other expenses: Programming
total $27,756 · program services $27,756 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment
total $8,475 · program services $8,475 · management and general $0 · fundraising $0
-
24c · Other expenses: Licenses and fees
total $10,000 · program services $5,000 · management and general $5,000 · fundraising $0
-
24d · Other expenses: Media
total $2,850 · program services $2,850 · management and general $0 · fundraising $0
-
24e · All other expenses
total $5,333 · program services $4,109 · management and general $0 · fundraising $1,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,741 · end of year $209,925
-
2 · Savings and temporary cash investments
beginning of year $7,193 · end of year $9,667
-
9 · Prepaid expenses and deferred charges
beginning of year $8,868 · end of year $7,500
-
10a · Land, buildings and equipment: cost or other basis
$151,624
-
10b · Land, buildings and equipment: accumulated depreciation
$82,405
-
10c · Land, buildings and equipment, net
beginning of year $111,557 · end of year $69,219
-
15 · Other assets
beginning of year $104,796 · end of year $38,351
-
17 · Accounts payable and accrued expenses
beginning of year $25,890 · end of year $16,024
-
19 · Deferred revenue
beginning of year $7,418
-
23 · Secured mortgages and notes payable
beginning of year $35,320 · end of year $29,265
-
25 · Other liabilities
beginning of year $145,987 · end of year $70,731
-
27 · Net assets without donor restrictions
beginning of year $20,540 · end of year $218,642
Mission and programs · 2023
Mission
The corporation is organized for the following purposes: to bring musicians from all of the world together to create new works; to promote musical and artistic collaboration; to expand creative and cultural opportunities for the communities in which it operates; to work with cultural organizations in countries throughout the world; with similar goals; and to reduce cultural boundaries through music.
-
Artist in Residency Program - The House of Songs residency seeks to strengthen the ties that music naturally creates. By participating in a House of Songs residency, artists from around the world get an opportunity to live and work with peers in different genres with different backgrounds. Creating those organic connections is the heart and soul of the House's mission.
Expenses $157,149 · Revenue $13,866
-
Songwriter Summits - Several times per year, musicians from all our regions pair with international recording artists to live together for one week and collaborate on new music. After the summit, the artists travel to international songwriting festivals to network and showcase their new materials.
Expenses $157,149 · Revenue $13,866
-
Public Performances - The participants in the artist in residence programs and the songwriters summits play public performances of their newly written works. The performances are often held at other local cultural institutions such as museums and schools, in collaboration with other community organizations' programming and directly by the organization.
Expenses $13,095 · Revenue $1,156
As filed on the 2023 return.
Listed in Part VII
-
Troy Campbell
Executive Director
- Total calculated
- $167,481
- From this org
- $167,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,481
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $167,481
-
Lindsay Bailey
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Eric Klein
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Colin Kendrick
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dan Sanker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Schaff
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sterling Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431729349301518
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