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Nonprofiteer
← ELLIS MARSALIS CENTER FOR MUSIC INC

Form 990 for tax year 2022

Filed by ELLIS MARSALIS CENTER FOR MUSIC INC.

Totals

Total revenue
$2,757,973
Total expenses
$2,166,000
Contributions and grants received
$2,588,441
Grants paid
$0
Program service revenue
$35,440
Investment income
$9,558
Other revenue
$124,534
Total assets, end of year
$11,024,089
Total liabilities, end of year
$553,376
Net assets or fund balances, end of year
$10,470,713
Program services expenses (Part IX)
$1,903,342
Management and general expenses
$186,978
Fundraising expenses
$75,680
Program service expenses (Part III)
$1,903,342

Program services were 87.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANN MARIE WILKINS

    CHAIRPERSON & PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • HARRY CONNICK JR

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • BRANFORD MARSALIS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • ROY MOULEDOUS

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • W GARNER ROBINSON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW R LEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL J SIEGEL

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACK LEAHY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARTHA MURPHY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CELINE LEFEBVRE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HAYLEY CROWN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEANETTE DAVIS-LOEB

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARYL DICKERSON

    DIRECTOR OF MUSIC

    Total calculated
    $111,824
    From this org
    $110,552
    From related orgs
    $0
    Other
    $1,272
    Hours/week
    40

  • WAYNETT DABNEY

    EXECUTIVE DIRECTOR

    Total calculated
    $119,150
    From this org
    $110,000
    From related orgs
    $0
    Other
    $9,150
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
12 August 2023
IRS schema version
2022v5.0
Source object
202332429349300023

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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