Totals
- Total revenue
- $208,715
- Total expenses
- $193,286
- Contributions and grants received
- $202,461
- Grants paid
- $0
- Program service revenue
- $3,790
- Investment income
- $1
- Other revenue
- $2,463
- Total assets, end of year
- $82,354
- Total liabilities, end of year
- $81,897
- Net assets or fund balances, end of year
- $457
- Program services expenses (Part IX)
- $163,925
- Management and general expenses
- $29,361
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,925
Program services were 84.8% 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.
-
1e · Government grants (contributions)
$32,600
-
1f · All other contributions, gifts and grants
$169,861
-
2a · Program service revenue: PERFORMANCE FEES
total $3,790 · related or exempt $3,790
-
3 · Investment income
total $1 · related or exempt $1
-
11a · Other revenue: OTHER INCOME
total $2,439 · related or exempt $2,439
-
11b · Other revenue: SALES OF MERCHANDISE
total $24 · related or exempt $24
-
11e · Other revenue, total
$2,463
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $73,996 · program services $73,996
-
11c · Fees: accounting
total $2,449 · management and general $2,449
-
12 · Advertising and promotion
total $889 · program services $889
-
16 · Occupancy
total $37,100 · program services $33,390 · management and general $3,710
-
22 · Depreciation, depletion and amortization
total $14,774 · program services $14,774
-
23 · Insurance
total $11,996 · program services $10,796 · management and general $1,200
-
24a · Other expenses: INSTRUMENTS
total $15,585 · program services $15,585
-
24b · Other expenses: ADMINISTRATIVE
total $14,300 · management and general $14,300
-
24c · Other expenses: INTEREST
total $6,949 · management and general $6,949
-
24d · Other expenses: OTHER EXPENSE
total $6,056 · program services $5,450 · management and general $606
-
24e · All other expenses
total $9,192 · program services $9,045 · management and general $147
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,147 · end of year $26,985
-
2 · Savings and temporary cash investments
beginning of year $13,738 · end of year $3,771
-
10a · Land, buildings and equipment: cost or other basis
$107,121
-
10b · Land, buildings and equipment: accumulated depreciation
$55,523
-
10c · Land, buildings and equipment, net
beginning of year $10,760 · end of year $51,598
-
15 · Other assets
beginning of year $197
-
17 · Accounts payable and accrued expenses
beginning of year -$12,844
-
24 · Unsecured notes and loans payable
end of year $66,163
-
25 · Other liabilities
beginning of year -$935 · end of year $15,734
-
27 · Net assets without donor restrictions
beginning of year $66,621 · end of year $457
Mission and programs · 2023
Mission
HUNTSVILLE COMMUNITY DRUMLINE FOSTERS HOPE AND POTENTIAL IN YOUTH AND ADULTS THROUGH MUSIC EDUCATION, TECHNOLOGY AND TEAMWORK, TO PROVIDE A POSITIVE PATH FOR BECOMING CONTRIBUTING MEMBERS OF SOCIETY.
-
PROVIDE A YEAR-ROUND FREE PERCUSSION PROGRAM FOR YOUTH, FREE PERCUSSION INSTRUCTION FOR SENIOR CITIZENS, AND FREE MUSIC PRODUCTION CLASSES FOR YOUTH.
Expenses $163,925 · Revenue $3,790
As filed on the 2023 return.
Listed in Part VII
-
Eric ArtripERIC ARTRIP
ATTORNEY
- Total calculated
- $0
- Hours/week
- 3
-
Anita DelaneyANITA DELANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nkenge HyterNKENGE HYTER
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jessica JonesJESSICA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sherry JonesSHERRY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tajuania LawsonTAJUANIA LAWSON
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tim RiceTIM RICE
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Cathy RockerCATHY ROCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Craig StevensCRAIG STEVENS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Angela WalkerANGELA WALKER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510459349301671
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