Totals
- Total revenue
- $1,264,090
- Total expenses
- $328,381
- Contributions and grants received
- $1,168,488
- Grants paid
- $0
- Program service revenue
- $4,503
- Investment income
- $9,822
- Other revenue
- $81,277
- Total assets, end of year
- $1,106,543
- Total liabilities, end of year
- $5,874
- Net assets or fund balances, end of year
- $1,100,669
- Program services expenses (Part IX)
- $249,751
- Management and general expenses
- $15,438
- Fundraising expenses
- $63,192
- Program service expenses (Part III)
- $249,751
Program services were 76.1% 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
$1,168,488
-
1g · Noncash contributions included above
$996,483
-
2a · Program service revenue: SUMMER CAMP
total $4,503 · related or exempt $4,503
-
3 · Investment income
total $9,822 · excluded $9,822
-
8a · Fundraising events: gross income
$81,277
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $81,277 · excluded $81,277
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,333 · program services $6,800 · management and general $4,533 · fundraising $34,000
-
7 · Other salaries and wages
total $201,665 · program services $198,915 · fundraising $2,750
-
10 · Payroll taxes
total $20,869 · program services $12,282 · management and general $943 · fundraising $7,644
-
11c · Fees: accounting
total $3,006 · management and general $3,006
-
12 · Advertising and promotion
total $3,247 · fundraising $3,247
-
13 · Office expenses
total $5,669 · management and general $5,669
-
16 · Occupancy
total $7,870 · program services $7,870
-
23 · Insurance
total $4,387 · program services $3,100 · management and general $1,287
-
24a · Other expenses: FUNDRAISING EVENT
total $15,551 · fundraising $15,551
-
24b · Other expenses: SUMMER CAMP SUPPLIES
total $7,960 · program services $7,960
-
24c · Other expenses: PROGRAM SUPPLIES
total $6,907 · program services $6,907
-
24d · Other expenses: STUDENT INCENTIVES
total $2,148 · program services $2,148
-
24e · All other expenses
total $3,769 · program services $3,769
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,984 · end of year $86,293
-
11 · Investments: publicly traded securities
end of year $931,524
-
15 · Other assets
beginning of year $102,458 · end of year $88,726
-
17 · Accounts payable and accrued expenses
beginning of year $3,586 · end of year $5,874
-
27 · Net assets without donor restrictions
beginning of year $187,856 · end of year $269,145
-
28 · Net assets with donor restrictions
end of year $831,524
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CULTIVATING COMPASSION AND DEVELOPMENTAL WELL-BEING OF YOUTH THROUGH THE HEALING POWER OF MUSIC
-
SEE SCHEDULE O
Expenses $249,751 · Revenue $4,503
-
FUNDRAISER AND SUMMER CAMP EXPENSES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELLEN BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ALAINA CAPOEMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LORRAINE GLOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIM GOERLITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TONY STANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SETH MILESON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERESA WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DELLA CROWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LYNDEE WELLS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332709349301023
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