Totals
- Total revenue
- $783,711
- Total expenses
- $629,668
- Contributions and grants received
- $697,138
- Grants paid
- $0
- Program service revenue
- $81,319
- Investment income
- $1,265
- Other revenue
- $3,989
- Total assets, end of year
- $564,691
- Total liabilities, end of year
- $106,110
- Net assets or fund balances, end of year
- $458,581
- Program services expenses (Part IX)
- $273,887
- Management and general expenses
- $198,547
- Fundraising expenses
- $157,234
- Program service expenses (Part III)
- $273,887
Program services were 43.5% 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
$697,138
-
1g · Noncash contributions included above
$72,744
-
2a · Program service revenue: MUSIC INSTRUCTION TUITION
total $79,683 · related or exempt $79,683
-
2b · Program service revenue: INSTRUMENT RENTALS
total $1,011 · related or exempt $1,011
-
2c · Program service revenue: SOLO CONTEST FEES
total $625 · related or exempt $625
-
3 · Investment income
total $1,265 · excluded $1,265
-
11a · Other revenue: UNREALISED INVESTMENT GAIN
total $3,989 · related or exempt $3,989
-
11e · Other revenue, total
$3,989
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $80,000 · program services $40,000 · management and general $40,000
-
7 · Other salaries and wages
total $250,971 · program services $155,045 · management and general $36,635 · fundraising $59,291
-
8 · Pension plan contributions
total $11,387 · program services $6,809 · management and general $2,480 · fundraising $2,098
-
9 · Other employee benefits
total $4,626 · program services $1,621 · management and general $1,621 · fundraising $1,384
-
10 · Payroll taxes
total $31,777 · program services $19,670 · management and general $7,146 · fundraising $4,961
-
11b · Fees: legal
total $9,891 · management and general $9,891
-
11c · Fees: accounting
total $5,639 · management and general $5,639
-
11f · Fees: investment management
total $804 · management and general $804
-
11g · Fees: other
total $81,381 · program services $28,868 · management and general $16,892 · fundraising $35,621
-
12 · Advertising and promotion
total $25,265 · fundraising $25,265
-
13 · Office expenses
total $11,682 · management and general $5,501 · fundraising $6,181
-
16 · Occupancy
total $33,331 · program services $14,592 · management and general $6,254 · fundraising $12,485
-
17 · Travel
total $4,418 · program services $503 · management and general $3,165 · fundraising $750
-
19 · Conferences, conventions and meetings
total $1,692 · management and general $1,692
-
22 · Depreciation, depletion and amortization
total $12,628 · management and general $12,628
-
23 · Insurance
total $4,287 · management and general $4,287
-
24a · Other expenses: HIRING EXPENSES
total $13,975 · management and general $13,975
-
24b · Other expenses: COMPUTER & SOFTWARE EXP
total $10,924 · management and general $10,924
-
24c · Other expenses: CATERING & FOOD
total $9,198 · fundraising $9,198
-
24d · Other expenses: SALES SERVICE FEES
total $8,311 · management and general $8,311
-
24e · All other expenses
total $17,481 · program services $6,779 · management and general $10,702
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,167 · end of year $201,111
-
2 · Savings and temporary cash investments
beginning of year $38,251 · end of year $144,441
-
3 · Pledges and grants receivable
beginning of year $10,000
-
4 · Accounts receivable
beginning of year $13,163 · end of year $12,905
-
10a · Land, buildings and equipment: cost or other basis
$156,994
-
10b · Land, buildings and equipment: accumulated depreciation
$30,506
-
10c · Land, buildings and equipment, net
beginning of year $70,640 · end of year $126,488
-
11 · Investments: publicly traded securities
beginning of year $41,478 · end of year $45,537
-
14 · Intangible assets
beginning of year $12,000 · end of year $10,667
-
15 · Other assets
beginning of year $15,108 · end of year $23,542
-
17 · Accounts payable and accrued expenses
beginning of year $26,092 · end of year $12,485
-
25 · Other liabilities
beginning of year $44,159 · end of year $93,625
-
27 · Net assets without donor restrictions
beginning of year $253,206 · end of year $458,581
-
28 · Net assets with donor restrictions
beginning of year $6,350
Mission and programs · 2023
Mission
TO INSPIRE UNDERSERVED YOUTH THROUGH WORLD CLASS MUSIC INSTRUCTION AND TO SUPPORT THEIR DEVELOPMENT AS SELF-AWARE LEADERS.
-
THE CORNERSTONE OF OUR PROGRAM ARE WEEKLY VIOLIN AND VIOLA LESSONS FOR MIDDLE AND HIGH SCHOOL STUDENTS. OUR LESSONS TAKE PLACE AFTER SCHOOL, PROVIDING A SAFE AND STRUCTURED ENVIRONMENT FOR STUDENTS WITH WORKING PARENTS. WE OFFER OUR LESSONS AT BELOW MARKET RATE, MAKING THEM AVAILABLE TO A MORE DIVERSE RANGE OF STUDENTS. ADDITIONALLY, WE HOST AN ANNUAL SOLO STRING FESTIVAL, NUMEROUS GUEST ARTIST MASTER CLASSES, AN ACADEMIC LECTURE SERIES WITH GUEST PROFESSORS AND PROFESSIONALS AND COMMUNITY OUTREACH PERFORMANCES. ALL OF THESE EVENTS ARE NOT ONLY FOR OUR RESIDENT STUDENTS, BUT THEY ARE AVAILABLE FREE OF CHARGE FOR OTHER STUDENTS IN THE COMMUNITY TO ATTEND. WE ALSO PROVIDE SUPPORT FOR OUR ALUMNI, WHO REMAIN ACTIVE IN OUR PROGRAM.
Expenses $273,887
As filed on the 2023 return.
Listed in Part VII
-
Brenda BarnesBRENDA BARNES
SECRETARY
- Total calculated
- $0
-
Alex DiazALEX DIAZ
PRESIDENT
- Total calculated
- $0
-
Matthew FeldmeyerMATTHEW FELDMEYER
BOARD MEMBER
- Total calculated
- $0
-
Andrew JohnsonANDREW JOHNSON
BOARD MEMBER
- Total calculated
- $0
-
Susan LelandSUSAN LELAND
TREASURER
- Total calculated
- $0
-
Dr Quinton I MorrisDR QUINTON I MORRIS
EXECUTIVE DI
- 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
- 2023
- Filed
- 15 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423559349300647
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