Form 990 for tax year 2022
Filed by AMERICAN ORFF-SCHULWERK ASSOCIATION.
Totals
- Total revenue
- $733,344
- Total expenses
- $510,092
- Contributions and grants received
- $332,738
- Grants paid
- $39,375
- Program service revenue
- $386,692
- Investment income
- $6,208
- Other revenue
- $7,706
- Total assets, end of year
- $1,384,947
- Total liabilities, end of year
- $29,743
- Net assets or fund balances, end of year
- $1,355,204
- Program services expenses (Part IX)
- $412,829
- Management and general expenses
- $94,220
- Fundraising expenses
- $3,043
- Program service expenses (Part III)
- $412,829
Program services were 80.9% 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.
-
1b · Membership dues
$238,380
-
1f · All other contributions, gifts and grants
$94,358
-
2a · Program service revenue: CONFERENCE REVENUE
total $318,122 · related or exempt $318,122
-
2b · Program service revenue: ORFF ECHO/ DIR
total $49,185 · unrelated business $49,185
-
2c · Program service revenue: MISCELLANEOUS
total $19,385 · related or exempt $19,385
-
3 · Investment income
total $6,208 · excluded $6,208
-
10a · Gross sales of inventory
$2,551
-
10c · Net income from sales of inventory
total $2,551 · related or exempt $2,551
-
11a · Other revenue: UNUSED GRANT FUNDS
total $5,155 · related or exempt $5,155
-
11e · Other revenue, total
$5,155
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $39,375 · program services $39,375
-
5 · Compensation of officers, directors and key employees
total $2,917 · program services $2,421 · management and general $438 · fundraising $58
-
7 · Other salaries and wages
total $76,219 · program services $53,338 · management and general $22,881
-
9 · Other employee benefits
total $6,000 · program services $2,880 · management and general $1,380 · fundraising $1,740
-
10 · Payroll taxes
total $6,960 · program services $5,777 · management and general $1,044 · fundraising $139
-
11f · Fees: investment management
total $12,633 · management and general $12,633
-
11g · Fees: other
total $33,166 · management and general $33,166
-
13 · Office expenses
total $38,034 · program services $32,996 · management and general $5,038
-
19 · Conferences, conventions and meetings
total $230,561 · program services $229,944 · management and general $617
-
23 · Insurance
total $12,092 · program services $10,036 · management and general $1,814 · fundraising $242
-
24a · Other expenses: MISCELLANEOUS
total $23,284 · program services $11,657 · management and general $11,627
-
24b · Other expenses: EQUIPMENT TRANSPORTATION
total $16,756 · program services $16,756
-
24c · Other expenses: TELEPHONE
total $3,817 · program services $2,126 · management and general $827 · fundraising $864
-
24d · Other expenses: SUPPLIES
total $2,487 · program services $602 · management and general $1,885
-
24e · All other expenses
total $5,791 · program services $4,921 · management and general $870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,565 · end of year $325,054
-
4 · Accounts receivable
beginning of year $8,714 · end of year $9,499
-
8 · Inventories for sale or use
beginning of year $2,000 · end of year $2,000
-
9 · Prepaid expenses and deferred charges
beginning of year $19,278 · end of year $37,252
-
10a · Land, buildings and equipment: cost or other basis
$103,789
-
10b · Land, buildings and equipment: accumulated depreciation
$103,789
-
11 · Investments: publicly traded securities
beginning of year $965,199 · end of year $1,009,042
-
15 · Other assets
beginning of year $2,100 · end of year $2,100
-
17 · Accounts payable and accrued expenses
beginning of year $4,129 · end of year $10,973
-
18 · Grants payable
beginning of year $15,014 · end of year $10,174
-
25 · Other liabilities
beginning of year $8,299 · end of year $8,596
-
27 · Net assets without donor restrictions
beginning of year $1,062,414 · end of year $1,355,204
Mission and programs · 2022
Mission
THE MISSION OF AMERICAN ORFF-SHULWERK ASSOCIATION IS TO DEMONSTRATE THE VALUE OF ORFF-SCHULWERK AND PROMOTE ITS WIDESPREAD USE; TO SUPPORT THE PROFESSIONAL DEVELOPMENT OF OUR MEMBERS; AND TO INSPIRE AND ADVOCATE FOR THE CREATIVE POTENTIAL OF ALL LEARNERS.
-
SEE SCHEDULE O AND SCHEDULE I FOR SCHOLARSHIPS AND GRANTS AWARDED IN 2023.
Expenses $373,454 · Revenue $386,692
-
SEE
Expenses $39,375 · Grants $39,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tiffany EnglishTIFFANY ENGLISH
EXECUTIVE DI
- Total calculated
- $6,730
- From this org
- $6,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michelle PrzybylowskiMICHELLE PRZYBYLOWSKI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joe SouthardJOE SOUTHARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Patrick WarePATRICK WARE
VP - DIVERSI
- Total calculated
- $0
- Hours/week
- 5
-
Betty SebringBETTY SEBRING
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Manju DurairajMANJU DURAIRAJ
VP-ELECT DEI
- Total calculated
- $0
- Hours/week
- 5
-
Kathy HummelKATHY HUMMEL
REC SECRETAR
- Total calculated
- $0
- Hours/week
- 5
-
Don GullickDON GULLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly WhisinnandKELLY WHISINNAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel BergeronRACHEL BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Armando CamposARMANDO CAMPOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GilesCHRISTOPHER GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeaneau JulianJEANEAU JULIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather KlossnerHEATHER KLOSSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michele SampsonMICHELE SAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew StensrudMATTHEW STENSRUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karin ProutyKARIN PROUTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deb NavineDEB NAVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa MarottaMELISSA MAROTTA
DIRECTOR
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349305698
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