Form 990 for tax year 2023
Filed by SUZUKI-ORFF SCHOOL FOR YOUNG MUSICIANS.
Totals
- Total revenue
- $876,527
- Total expenses
- $952,865
- Contributions and grants received
- $360,623
- Grants paid
- $9,251
- Program service revenue
- $519,470
- Investment income
- $0
- Other revenue
- -$3,566
- Total assets, end of year
- $471,078
- Total liabilities, end of year
- $249,768
- Net assets or fund balances, end of year
- $221,310
- Program services expenses (Part IX)
- $794,121
- Management and general expenses
- $85,066
- Fundraising expenses
- $73,678
- Program service expenses (Part III)
- $794,121
Program services were 83.3% 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.
-
1c · Fundraising events
$61,375
-
1e · Government grants (contributions)
$70,533
-
1f · All other contributions, gifts and grants
$228,715
-
1g · Noncash contributions included above
$2,065
-
2a · Program service revenue: CONTRACTED SERVICES
total $306,732 · related or exempt $306,732
-
2b · Program service revenue: TUITION AND REGISTRATI
total $212,738 · related or exempt $212,738
-
8a · Fundraising events: gross income
$21,760
-
8a · Fundraising events: contributions included on line 1c
$61,375
-
8b · Fundraising events: direct expenses
$25,326
-
8c · Net income from fundraising events
total -$3,566 · excluded -$3,566
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,251 · program services $9,251
-
5 · Compensation of officers, directors and key employees
total $173,089 · program services $141,933 · management and general $15,578 · fundraising $15,578
-
7 · Other salaries and wages
total $536,157 · program services $439,649 · management and general $48,253 · fundraising $48,255
-
9 · Other employee benefits
total $9,679 · program services $7,937 · management and general $871 · fundraising $871
-
10 · Payroll taxes
total $58,262 · program services $47,775 · management and general $5,243 · fundraising $5,244
-
11c · Fees: accounting
total $31,392 · program services $16,952 · management and general $12,556 · fundraising $1,884
-
12 · Advertising and promotion
total $1,824 · program services $1,824
-
13 · Office expenses
total $12,896 · program services $12,251 · management and general $388 · fundraising $257
-
14 · Information technology
total $10,702 · program services $10,702
-
16 · Occupancy
total $27,864 · program services $26,471 · management and general $836 · fundraising $557
-
17 · Travel
total $12,190 · program services $12,190
-
20 · Interest
total $10,247 · program services $9,735 · management and general $307 · fundraising $205
-
22 · Depreciation, depletion and amortization
total $26,491 · program services $25,166 · management and general $795 · fundraising $530
-
23 · Insurance
total $7,957 · program services $7,559 · management and general $239 · fundraising $159
-
24a · Other expenses: CREDIT LOSS EXPENSE
total $9,992 · program services $9,992
-
24b · Other expenses: INSTRUMENTS AND INSTRUM
total $7,500 · program services $7,500
-
24c · Other expenses: CREDIT CARD FEES AND OT
total $4,585 · program services $4,585
-
24d · Other expenses: INSTRUCTIONAL MATERIALS
total $2,249 · program services $2,249
-
24e · All other expenses
total $538 · program services $400 · fundraising $138
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,577 · end of year $90,037
-
3 · Pledges and grants receivable
beginning of year $195,000 · end of year $134,100
-
4 · Accounts receivable
beginning of year $66,407 · end of year $52,463
-
9 · Prepaid expenses and deferred charges
end of year $7,173
-
10a · Land, buildings and equipment: cost or other basis
$709,598
-
10b · Land, buildings and equipment: accumulated depreciation
$522,293
-
10c · Land, buildings and equipment, net
beginning of year $209,914 · end of year $187,305
-
17 · Accounts payable and accrued expenses
beginning of year $18,690 · end of year $19,044
-
19 · Deferred revenue
beginning of year $25,474 · end of year $50,505
-
23 · Secured mortgages and notes payable
beginning of year $194,086 · end of year $180,219
-
27 · Net assets without donor restrictions
beginning of year -$31,227 · end of year -$18,090
-
28 · Net assets with donor restrictions
beginning of year $328,875 · end of year $239,400
Mission and programs · 2023
Mission
CHIME PROVIDES ACCESS TO EVIDENCE-BASED THERAPY AND ENGAGEMENT-BASED MUSIC PROGRAMS THAT DEVELOP CRITICAL SKILLS AND FOSTER SELF AND SOCIAL GROWTH.
Activities or mission (Part I)
MUSIC INSTRUCTION FOR YOUNG CHILDREN
-
THROUGH OUR PARTNERSHIPS WITH CHICAGO PUBLIC SCHOOLS, WE ARE ABLE TO PROVIDE MUSIC EDUCATION TO EVERY CHILD IN EVERY SCHOOL WE SERVE. OUR THERAPEUTIC MODEL FOR CLASSROOM MUSIC CATERS TO BOTH SELF-CONTAINED AND INCLUSION CLASSROOMS WHERE MUSIC THERAPY STRATEGIES ARE USED WITH CHILDREN WHO HAVE DIVERSE ABILITIES TO ENSURE LEARNING AND PARTICIPATION FOR ALL. OUR PERFORMANCE MODEL FOR CLASSROOM MUSIC STRIVES TO BRING THE ENTIRE COMMUNITY TOGETHER VIA PERFORMANCES THROUGHOUT THE YEAR IN THE COMMUNITIES WE SERVE. THROUGH OUR PROGRAMS AND MUSIC SERVICES, WE SERVE OVER 3,000 CHILDREN EVERY YEAR AT OUR LOCATION IN WEST TOWN AND NINETEEN PARTNER ORGANIZATIONS, THIRTEEN OF WHICH ARE CHICAGO PUBLIC ELEMENTARY SCHOOLS. APPROXIMATELY 35% OF THE CHILDREN WE SERVE HAVE DIVERSE LEARNING NEEDS AND OVER 70% COME FROM ECONOMICALLY DISADVANTAGED FAMILIES.
Expenses $794,121 · Grants $9,251 · Revenue $519,470
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paula ElliottPAULA ELLIOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Xavier LaurensXAVIER LAURENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael ReichartMICHAEL REICHART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen AhlenKRISTEN AHLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Eduardo CamachoEDUARDO CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bennett DixonBENNETT DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael GarrityMICHAEL GARRITY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosita SandsROSITA SANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Norm SmithNORM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard Gray SmithRICHARD GRAY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SwicegoodJOHN SWICEGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gosia BagleyGOSIA BAGLEY
EXECUTIVE DIRECTOR
- Total calculated
- $93,502
- From this org
- $89,488
- From related orgs
- $0
- Other
- $4,014
- Hours/week
- 60
-
Troy AndersonTROY ANDERSON
EXECUTIVE DIRECTOR (1.1.23-7.7.23)
- Total calculated
- $79,587
- From this org
- $78,873
- From related orgs
- $0
- Other
- $714
- Hours/week
- 60
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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349301789
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