Form 990 for tax year 2024

1d · Related organizations

$128,500

1e · Government grants (contributions)

$109,265

1f · All other contributions, gifts and grants

$475,211

2a · Program service revenue: CONCERT INCOME

total $464,138 · related or exempt $464,138

2b · Program service revenue: OTHER INCOME

total $23,292 · related or exempt $23,292

3 · Investment income

total $94,359 · excluded $94,359

5 · Compensation of officers, directors and key employees

total $107,500 · program services $53,750 · management and general $10,750 · fundraising $43,000

7 · Other salaries and wages

total $76,641 · program services $58,591 · management and general $18,050

10 · Payroll taxes

total $18,902 · program services $15,122 · management and general $2,835 · fundraising $945

11c · Fees: accounting

total $23,339 · management and general $23,339

11g · Fees: other

total $526,799 · program services $526,799

12 · Advertising and promotion

total $49,373 · management and general $46,904 · fundraising $2,469

13 · Office expenses

total $21,250 · program services $5,779 · management and general $14,217 · fundraising $1,254

16 · Occupancy

total $29,901 · program services $20,931 · management and general $4,485 · fundraising $4,485

22 · Depreciation, depletion and amortization

total $6,996 · program services $3,148 · management and general $3,848

23 · Insurance

total $4,372 · program services $2,186 · management and general $2,186

24a · Other expenses: CONCERT PRODUCTION COST

total $109,100 · program services $109,100

24b · Other expenses: PRINTED PROGRAM PRODUCT

total $17,644 · program services $17,644

1 · Cash, non-interest-bearing

beginning of year $544,390 · end of year $353,686

2 · Savings and temporary cash investments

beginning of year $254,099 · end of year $624,021

4 · Accounts receivable

end of year $7,427

9 · Prepaid expenses and deferred charges

beginning of year $33,260 · end of year $11,379

10a · Land, buildings and equipment: cost or other basis

$131,422

10b · Land, buildings and equipment: accumulated depreciation

$28,166

10c · Land, buildings and equipment, net

beginning of year $91,861 · end of year $103,256

11 · Investments: publicly traded securities

beginning of year $894,473 · end of year $1,012,013

15 · Other assets

beginning of year $84,051 · end of year $57,268

17 · Accounts payable and accrued expenses

beginning of year $8,506 · end of year $9,946

19 · Deferred revenue

beginning of year $207,976 · end of year $164,281

25 · Other liabilities

beginning of year $87,074 · end of year $60,192

27 · Net assets without donor restrictions

beginning of year $725,319 · end of year $984,354

28 · Net assets with donor restrictions

beginning of year $873,259 · end of year $950,277