Totals
- Total revenue
- $329,074
- Total expenses
- $273,584
- Contributions and grants received
- $318,924
- Grants paid
- $8,501
- Program service revenue
- $10,150
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $95,407
- Total liabilities, end of year
- $39,917
- Net assets or fund balances, end of year
- $55,490
- Program services expenses (Part IX)
- $156,186
- Management and general expenses
- $70,245
- Fundraising expenses
- $47,153
- Program service expenses (Part III)
- $156,186
Program services were 57.1% 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
$318,924
-
2a · Program service revenue: TUITION
total $7,313 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONTRACTED SERVICES
total $2,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: TICKET SALES
total $337 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,501 · program services $8,501
-
5 · Compensation of officers, directors and key employees
total $140,000 · program services $69,000 · management and general $44,000 · fundraising $27,000
-
9 · Other employee benefits
total $2,518 · program services $1,055 · management and general $1,283 · fundraising $180
-
10 · Payroll taxes
total $9,553 · program services $5,596 · management and general $3,002 · fundraising $955
-
11a · Fees: management
total $26,379 · program services $15,862 · management and general $9,132 · fundraising $1,385
-
11c · Fees: accounting
total $5,000 · program services $0 · management and general $5,000 · fundraising $0
-
11g · Fees: other
total $39,675 · program services $39,675 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $609 · program services $357 · management and general $191 · fundraising $61
-
14 · Information technology
total $2,455 · program services $559 · management and general $1,800 · fundraising $96
-
17 · Travel
total $13,216 · program services $12,976 · management and general $240 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,600 · program services $0 · management and general $1,600 · fundraising $0
-
23 · Insurance
total $1,616 · program services $947 · management and general $507 · fundraising $162
-
24a · Other expenses: FISCAL SPONSORSHIP FEES
total $19,590 · program services $0 · management and general $2,479 · fundraising $17,111
-
24b · Other expenses: BANK CHARGES
total $45 · program services $0 · management and general $45 · fundraising $0
-
24c · Other expenses: EVENT ATTENDANCE
total $1,194 · program services $1,194 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $883 · program services $0 · management and general $748 · fundraising $135
-
24e · All other expenses
total $750 · program services $464 · management and general $218 · fundraising $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $64,644
-
3 · Pledges and grants receivable
end of year $20,440
-
9 · Prepaid expenses and deferred charges
end of year $3,923
-
14 · Intangible assets
end of year $6,400
-
17 · Accounts payable and accrued expenses
end of year $39,917
-
27 · Net assets without donor restrictions
end of year $45,490
-
28 · Net assets with donor restrictions
end of year $10,000
Mission and programs · 2022
Mission
THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES SPECIFICALLY IN ELIMINATING PREJUDICE DISCRIMINATION IN THE ARTISTIC AND MUSICAL COMPOISTION REALM BY PROVIDING UNDER REPRESENTED ARTISTS WITH THE GUIDANCE, VISIBILITY AND RESOURCES TO PRMOTE THEIR WORKS WITH THE AIM OF ACHIEVING EQUAL REPRESENTATION IN THE ARTISTIC WORLD.
-
THE FELLOWSHIP IS A YEAR-LONG MENTORSHIP PROGRAM AND FESTIVAL FOR YOUNG FEMALE, NONBINARY AND GENDER-NONCONFORMING COMPOSER AGES 13-18.
Expenses $102,420 · Revenue $7,313
-
ADVENTURES IN SOUND IS A SERIES OF ONLINE GROUP COMPOSITION COURSES FOR YOUNG FEMALE, NONBINARY AND GENDER-NONCONFORMING MUSICIANS AGES 13-18.
Expenses $53,766 · Revenue $2,837
As filed on the 2022 return.
Listed in Part VII
-
Alyssa Kayser-HirshALYSSA KAYSER-HIRSH
PRESIDENT, EXECUTIVE DIRECTOR
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Missy MazzoliMISSY MAZZOLI
TREASURER, ARTISTIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Ellen ReidELLEN REID
SECRETARY, ARTISTIC DIRECTOR
- Total calculated
- $0
- Hours/week
- 20
-
Lee BynumLEE BYNUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Katharine ReeceKATHARINE REECE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
James RosenfieldJAMES ROSENFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nancy SandersNANCY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 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
- 23 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401449349300420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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