Totals
- Total revenue
- $1,653,369
- Total expenses
- $1,354,622
- Contributions and grants received
- $699,750
- Grants paid
- $0
- Program service revenue
- $946,075
- Investment income
- $0
- Other revenue
- $7,544
- Total assets, end of year
- $748,723
- Total liabilities, end of year
- $122,486
- Net assets or fund balances, end of year
- $626,237
- Program services expenses (Part IX)
- $1,011,764
- Management and general expenses
- $212,646
- Fundraising expenses
- $130,212
- Program service expenses (Part III)
- $1,011,764
Program services were 74.7% 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
$699,750
-
1g · Noncash contributions included above
$49,218
-
2a · Program service revenue: TUITION REVENUE
total $320,291 · related or exempt $320,291
-
2b · Program service revenue: REGISTRATION REVENUE
total $10,890 · related or exempt $10,890
-
2c · Program service revenue: INSTRUMENTS RENTAL
total $3,825 · related or exempt $3,825
-
2d · Program service revenue: OTHER PROGRAMS REVENUE
total $611,069 · related or exempt $611,069
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $7,544 · related or exempt $7,544
-
11e · Other revenue, total
$7,544
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,624 · program services $71,526 · management and general $14,567 · fundraising $4,531
-
7 · Other salaries and wages
total $796,689 · program services $628,800 · management and general $128,054 · fundraising $39,835
-
9 · Other employee benefits
total $2,668 · program services $2,106 · management and general $429 · fundraising $133
-
10 · Payroll taxes
total $91,692 · program services $72,369 · management and general $14,738 · fundraising $4,585
-
11g · Fees: other
total $16,850 · management and general $16,850
-
12 · Advertising and promotion
total $5,401 · program services $800 · management and general $3,771 · fundraising $830
-
13 · Office expenses
total $8,928 · program services $913 · management and general $5,403 · fundraising $2,612
-
16 · Occupancy
total $42,000 · program services $42,000
-
20 · Interest
total $69 · management and general $69
-
22 · Depreciation, depletion and amortization
total $3,699 · program services $3,699
-
23 · Insurance
total $3,881 · management and general $3,881
-
24a · Other expenses: INSTRUMENTS RENTAL & REPAIRS
total $116,150 · program services $116,150
-
24b · Other expenses: CONTRACTED SERVICES
total $75,411 · program services $40,393 · management and general $598 · fundraising $34,420
-
24c · Other expenses: STUDENTS CONCERTS AND EVENTS
total $40,752 · fundraising $40,752
-
24d · Other expenses: OTHER PROGRAMS EXPENSES=
total $49,226 · program services $33,008 · management and general $16,218
-
24e · All other expenses
total $10,582 · management and general $8,068 · fundraising $2,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,882 · end of year $22,449
-
3 · Pledges and grants receivable
beginning of year $138,871 · end of year $10,675
-
4 · Accounts receivable
beginning of year $193,542 · end of year $705,610
-
9 · Prepaid expenses and deferred charges
beginning of year $1,953 · end of year $882
-
10a · Land, buildings and equipment: cost or other basis
$23,928
-
10b · Land, buildings and equipment: accumulated depreciation
$14,821
-
10c · Land, buildings and equipment, net
beginning of year $3,677 · end of year $9,107
-
17 · Accounts payable and accrued expenses
beginning of year $27,255 · end of year $114,242
-
19 · Deferred revenue
beginning of year $8,180 · end of year $8,244
-
27 · Net assets without donor restrictions
beginning of year $226,490 · end of year $578,737
-
28 · Net assets with donor restrictions
beginning of year $101,000 · end of year $47,500
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
SCHEDULE O
-
BMP PROGRAM FOCUSES ON HELPING YOUNG CHILDREN DEVELOP EXECUTIVE FUNCTIONS SKILLS, A SET OF COGNITIVE PROCESSES SUCH AS WORKING MEMORY, INHIBITORY CONTROL, AND COGNITIVE FLEXIBILITY BY APPLYING MUSIC LEARNING TO IMPROVE THE DEVELOPMENT OF THOSE SKILLS. STUDENTS PARTICIPATE IN ORCHESTRA AND CHOIR REHEARSALS, GROUP LESSONS, MUSIC THEORY CLASSES, AND TEAM-BUILDING ACTIVITIES. BMP PROGRAM CREATES NOT ONLY GREAT MUSICIANS, BUT ALSO CARING INDIVIDUALS WHO WILL GROW UP TO BE ACTIVE MEMBERS OF SOCIETY.
Expenses $1,011,764 · Revenue $946,075
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth CipparoneELIZABETH CIPPARONE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nedunceliyan KulasekaranNEDUNCELIYAN KULASEKARAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany M SeymoreBRITTANY M SEYMORE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gwen FairallGWEN FAIRALL
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Webster PilcherWEBSTER PILCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McCarthyMICHAEL MCCARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HarperBETH HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DeveauAMY DEVEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tytana YapTYTANA YAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher SchroederCHRISTOPHER SCHROEDER
EXECUTIVE DIRECTOR
- Total calculated
- $90,624
- From this org
- $90,624
- From related orgs
- $0
- Other
- $0
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349312836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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