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← HENDERSON MUSIC PRESERVATION SOCIETY INC

Form 990 for tax year 2022

Filed by HENDERSON MUSIC PRESERVATION SOCIETY INC.

Totals

Total revenue
$214,607
Total expenses
$210,423
Contributions and grants received
$137,256
Grants paid
$0
Program service revenue
$16,472
Investment income
$118
Other revenue
$60,761
Total assets, end of year
$200,669
Total liabilities, end of year
$29,824
Net assets or fund balances, end of year
$170,845
Program services expenses (Part IX)
$206,026
Management and general expenses
$1,106
Fundraising expenses
$3,291
Program service expenses (Part III)
$206,026

Program services were 97.9% 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)

    $15,000

  • 1f · All other contributions, gifts and grants

    $122,256

  • 1g · Noncash contributions included above

    $7,100

  • 2a · Program service revenue: CONCESSION SPACE

    total $16,213 · related or exempt $16,213

  • 2b · Program service revenue: COMMISSIONS & FEES

    total $259 · related or exempt $259

  • 3 · Investment income

    total $118 · excluded $118

  • 9a · Gaming: gross income

    $12,493

  • 9c · Net income from gaming

    total $12,493 · excluded $12,493

  • 10a · Gross sales of inventory

    $75,096

  • 10b · Cost of goods sold

    $26,828

  • 10c · Net income from sales of inventory

    total $48,268 · excluded $48,268

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $111,400 · program services $111,400

  • 12 · Advertising and promotion

    total $20,483 · program services $17,192 · fundraising $3,291

  • 13 · Office expenses

    total $2,518 · program services $1,412 · management and general $1,106

  • 16 · Occupancy

    total $60,294 · program services $60,294

  • 17 · Travel

    total $7,518 · program services $7,518

  • 22 · Depreciation, depletion and amortization

    total $4,311 · program services $4,311

  • 23 · Insurance

    total $2,396 · program services $2,396

  • 24a · Other expenses: EVENT EXPENSE

    total $1,503 · program services $1,503

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,220 · end of year $102,205

  • 2 · Savings and temporary cash investments

    beginning of year $130,169 · end of year $65,467

  • 3 · Pledges and grants receivable

    beginning of year $13,375 · end of year $5,493

  • 4 · Accounts receivable

    beginning of year $3,050

  • 10a · Land, buildings and equipment: cost or other basis

    $57,839

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,335

  • 10c · Land, buildings and equipment, net

    beginning of year $12,683 · end of year $27,504

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,836 · end of year $29,824

  • 31 · Retained earnings, endowment or other funds

    beginning of year $166,661 · end of year $170,845

Mission and programs · 2022

Mission

PRESERVATION OF BLUES MUSIC AND BARBECUE COOKING HERITAGES.

  • W.C. HANDY BLUES & BARBECUE FESTIVAL FOR 30 YEARS (1991-2021) THE SOCIETY PROVIDED FREE TO THE PUBLIC, LIVE BLUES MUSIC PERFORMANCES AND CHILDRENS ACTIVITIES INCLUDING ARTS CAMP AND WORKSHOP, ETC. TO BENEFIT APPROXIMATELY 30,000 ATTENDEES PER YEAR.

    Expenses $205,798 · Revenue $16,472

  • Expenses $228

As filed on the 2022 return.

Listed in Part VII

  • Kenny Perkins

    PRESIDENT &

    Total calculated
    $0

  • Brian Bishop

    PAST PRESIDE

    Total calculated
    $0

  • Steven R Gold

    VICE PRES &

    Total calculated
    $0

  • Joy Ries

    TREASURER

    Total calculated
    $0

  • Katherine Goins

    SECRETARY

    Total calculated
    $0

  • Christi G Dixon

    PAST SECRETA

    Total calculated
    $0

  • Susan Gray

    DIRECTOR

    Total calculated
    $0

  • Mauricia Cravens

    DIRECTOR

    Total calculated
    $0

  • Lindsay Mabry

    DIRECTOR

    Total calculated
    $0

  • Scott Richey

    DIRECTOR

    Total calculated
    $0

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
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202411359349311721

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