Totals
- Total revenue
- $1,305,690
- Total expenses
- $1,256,727
- Contributions and grants received
- $1,231,964
- Grants paid
- $0
- Program service revenue
- $106,485
- Investment income
- $17,263
- Other revenue
- -$50,022
- Total assets, end of year
- $4,003,202
- Total liabilities, end of year
- $47,147
- Net assets or fund balances, end of year
- $3,956,055
- Program services expenses (Part IX)
- $1,092,879
- Management and general expenses
- $68,526
- Fundraising expenses
- $95,322
- Program service expenses (Part III)
- $1,092,879
Program services were 87.0% 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
$357,678
-
1f · All other contributions, gifts and grants
$874,286
-
1g · Noncash contributions included above
$28,993
-
2a · Program service revenue: TUITION AND PROGRAM FEES
total $106,485 · related or exempt $106,485
-
3 · Investment income
total $17,263 · excluded $17,263
-
8a · Fundraising events: gross income
$39,900
-
8a · Fundraising events: contributions included on line 1c
$357,678
-
8b · Fundraising events: direct expenses
$90,946
-
8c · Net income from fundraising events
total -$51,046 · excluded -$51,046
-
11a · Other revenue: OTHER
total $1,024 · excluded $1,024
-
11e · Other revenue, total
$1,024
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $609,881 · program services $527,709 · management and general $15,027 · fundraising $67,145
-
9 · Other employee benefits
total $92,455 · program services $79,998 · management and general $2,278 · fundraising $10,179
-
10 · Payroll taxes
total $56,998 · program services $49,319 · management and general $1,404 · fundraising $6,275
-
11g · Fees: other
total $33,487 · program services $8,225 · management and general $25,262
-
13 · Office expenses
total $15,382 · program services $11,157 · management and general $469 · fundraising $3,756
-
16 · Occupancy
total $99,581 · program services $94,602 · management and general $3,983 · fundraising $996
-
22 · Depreciation, depletion and amortization
total $107,316 · program services $102,218 · management and general $4,078 · fundraising $1,020
-
23 · Insurance
total $10,188 · program services $7,828 · management and general $2,360
-
24a · Other expenses: PROGRAM EXPENSES
total $133,213 · program services $133,213
-
24b · Other expenses: TECHNICAL CONTRACTORS
total $69,839 · program services $69,839
-
24c · Other expenses: MISCELLANEOUS
total $14,571 · program services $689 · management and general $13,665 · fundraising $217
-
24d · Other expenses: MARKETING
total $9,282 · program services $8,082 · fundraising $1,200
-
24e · All other expenses
total $4,534 · fundraising $4,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,425 · end of year $108,381
-
2 · Savings and temporary cash investments
beginning of year $1,356,589 · end of year $1,429,139
-
3 · Pledges and grants receivable
beginning of year $46,822 · end of year $65,110
-
4 · Accounts receivable
beginning of year $480 · end of year $1,140
-
9 · Prepaid expenses and deferred charges
beginning of year $28,608 · end of year $33,747
-
10a · Land, buildings and equipment: cost or other basis
$3,454,154
-
10b · Land, buildings and equipment: accumulated depreciation
$1,088,469
-
10c · Land, buildings and equipment, net
beginning of year $2,470,451 · end of year $2,365,685
-
17 · Accounts payable and accrued expenses
beginning of year $64,283 · end of year $47,147
-
27 · Net assets without donor restrictions
beginning of year $3,770,074 · end of year $3,843,305
-
28 · Net assets with donor restrictions
beginning of year $137,018 · end of year $112,750
Mission and programs · 2022
Mission
PROVIDE A COMFORTABLE, EDUCATIONAL, AND SOCIAL ENVIRONMENT IN WHICH INDIVIDUALS OF ALL ABILITIES CAN ENJOY, LEARN, AND PRACTICE THE JOY OF MUSIC TOGETHER.
Activities or mission (Part I)
PROVIDE MUSIC PROGRAMS FOR INDIVIDUALS WITH DEVELOPMENTAL AND PHYSICAL DISABILITIES WITH A FOCUS ON RECREATIONAL MUSIC MAKING, SKILL-BUILDING, PERFORMANCE AND SOCIAL INTERACTION. ADDITIONALLY, THROUGH OUR DISABILITY AWARENESS PROGRAMS WE PROVIDE MUSICAL PERFORMANCES AND INFORMATIVE PRESENTATIONS TO CORPORATIONS, SCHOOLS AND INDIVIDUALS ABOUT DIFFERENCES AND ARE WORKING TO BUILD A MORE INCLUSIVE SOCIETY.
-
DURING 2022, OVER 4,000 PARTICIPANTS ATTENDED OUR GROUP INSTRUCTIONAL CLASSES, FIELD TRIPS, PRIVATE LESSONS AND EVENTS. ADDITIONALLY, ON OUR ON-DEMAND VIDEO CHANNEL OVER 65,000 INDIVIDUALS VIEWED OUR INSTRUCTIONAL VIDEOS AND REPLAYS OF OUR LIVE ONLINE EVENTS. WE PROVIDED OVER 50 DISABILITY AWARENESS PRESENTATIONS IN ADDITION TO 2 AWARD SHOWS THAT HIGHLIGHTED THE TALENTS OF MUSICIANS WITH DISABILITIES.
Expenses $1,092,879 · Revenue $106,485
As filed on the 2022 return.
Listed in Part VII
-
Carla SullivanCARLA SULLIVAN
DIR OF MKTG
- Total calculated
- $125,282
- From this org
- $101,099
- From related orgs
- $0
- Other
- $24,183
- Hours/week
- 40
-
Nadine McNeilNADINE MCNEIL
PROGRAM DIRE
- Total calculated
- $113,639
- From this org
- $101,423
- From related orgs
- $0
- Other
- $12,216
- Hours/week
- 40
-
Laurence CharneyLAURENCE CHARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David Salsberg Psy DDAVID SALSBERG PSY D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ElghanayanJACOB ELGHANAYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rex W Mixon JrREX W MIXON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron KaiserAARON KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elias KefalidisELIAS KEFALIDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill LampeJILL LAMPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis K SaxePHYLLIS K SAXE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ossie SpectorOSSIE SPECTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel TrushDANIEL TRUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Kenneth TrushKENNETH TRUSH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Michael TrushMICHAEL TRUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy TrushNANCY TRUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Marie WickhamMARIE WICKHAM
TREASURER
- 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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349302203
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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