Totals
- Total revenue
- $223,504
- Total expenses
- $235,802
- Contributions and grants received
- $96,311
- Grants paid
- $11,635
- Program service revenue
- $123,656
- Investment income
- $0
- Other revenue
- $3,537
- Total assets, end of year
- $31,218
- Total liabilities, end of year
- $9,372
- Net assets or fund balances, end of year
- $21,846
- Program services expenses (Part IX)
- $185,911
- Management and general expenses
- $43,620
- Fundraising expenses
- $6,271
- Program service expenses (Part III)
- $185,911
Program services were 78.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$5,574
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$90,737
-
1g · Noncash contributions included above
$2,381
-
2a · Program service revenue: Fees for Service - Music Classes
total $36,840 · related or exempt $36,840 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Festival
total $86,816 · related or exempt $86,816 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$6,447
-
8a · Fundraising events: contributions included on line 1c
$5,573
-
8b · Fundraising events: direct expenses
$4,715
-
8c · Net income from fundraising events
total $1,732 · unrelated business $0 · excluded $1,732
-
11a · Other revenue: Advertising Revenue
total $1,805 · related or exempt $0 · unrelated business $0 · excluded $1,805
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,805
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $11,635 · program services $11,635
-
5 · Compensation of officers, directors and key employees
total $51,041 · program services $27,520 · management and general $17,337 · fundraising $6,184
-
7 · Other salaries and wages
total $60,205 · program services $60,205 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $9,835 · program services $7,579 · management and general $2,256 · fundraising $0
-
11c · Fees: accounting
total $4,047 · program services $0 · management and general $4,047 · fundraising $0
-
11e · Fees: professional fundraising services
total $69 · fundraising $69
-
11g · Fees: other
total $44,325 · program services $41,125 · management and general $3,200 · fundraising $0
-
12 · Advertising and promotion
total $470 · program services $50 · management and general $420 · fundraising $0
-
13 · Office expenses
total $8,733 · program services $2,701 · management and general $6,014 · fundraising $18
-
14 · Information technology
total $977 · program services $0 · management and general $977 · fundraising $0
-
16 · Occupancy
total $5,230 · program services $2,780 · management and general $2,450 · fundraising $0
-
17 · Travel
total $1,207 · program services $1,207 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $5,362 · program services $4,572 · management and general $790 · fundraising $0
-
20 · Interest
total $1,492 · program services $0 · management and general $1,492 · fundraising $0
-
23 · Insurance
total $4,637 · program services $0 · management and general $4,637
-
24a · Other expenses: Music Related Expenses
total $16,005 · program services $16,005 · management and general $0 · fundraising $0
-
24b · Other expenses: Teacher Training
total $8,650 · program services $8,650 · management and general $0 · fundraising $0
-
24c · Other expenses: T-shirts for Students
total $1,882 · program services $1,882 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,597 · end of year $31,218
-
17 · Accounts payable and accrued expenses
beginning of year $2,453 · end of year $7,724
-
25 · Other liabilities
end of year $1,648
-
27 · Net assets without donor restrictions
beginning of year $33,574 · end of year $16,136
-
28 · Net assets with donor restrictions
beginning of year $570 · end of year $5,710
Mission and programs · 2022
Mission
The mission of Heartland Chamber Music (HCM) is to connect, engage, and inspire students of all ages and backgrounds through a lifetime of music education and performance.
-
The Heartland Chamber Music (HCM) Festival, in collaboration with the Midwest Trust Center, achieved record-breaking enrollment for its summer festival held at the Johnson County Community College campus. With 21 esteemed faculty members, HCM welcomed 105 students ranging from ages 7 to 50, representing diverse geographic regions across the United States. Distinguished by the presence of the award-winning Parker as our quartet in residence, the festival also featured the esteemed concertmaster of the Kansas City Symphony, Jun Iwasaki who conducted a masterclass and provided guidance to our 8 full scholarship recipients, known as Festival Scholar students. Additionally, HCM generously awarded 36 students financial aid, the majority based on merit. Throughout the festival, students showcased their talents in five concerts, captivating audiences with their musical prowess. Furthermore, 20 students had the opportunity to perform on Kansas Public Radio, further amplifying their exposure and celebrating their achievements.
Expenses $92,476
-
In August, String Sprouts resumed its mission of providing free instruments and lessons to underserved communities, ensuring equitable access to music education. Operating across various sites throughout the metropolitan area, Sprouts served a total of 69 students and their caregivers/parents across six locations, including partnerships with the KCK and KCMO public school districts, as well as El Centro Academy. As part of a collaboration with the Kansas City Public Schools, Sprouts engaged 48 students in twice-weekly classes during the school day. Throughout the year, students learned a total of 69 pieces of music, showcasing their progress and dedication. Quarterly Sprouting Up ceremonies featured 32 guest performances by 21 esteemed musicians from the Kansas City Symphony, captivating approximately 265 attendees. The highly anticipated Sprouts & Symphony concert, featuring 62 Sprouts performing alongside the UMKC Conservatory Orchestra, drew an audience of over 300. At the annual Stringfest fundraiser, 12 students showcased their talents to an audience exceeding 175 attendees. Additionally, 58 Sprouts participated in four concerts alongside the Kansas City Symphony during the Edward Jones Holiday concert series, further showcasing their musical achievements and enriching the community with their performances.
Expenses $90,003
-
Heartland Chamber Music (HCM) brought back its Adult Chamber Music Workshop for Amateurs in person this summer, offering a vibrant four-day experience filled with connection and inspiration for adult musicians. From engaging coaching sessions to memorable performances, participants immersed themselves in the world of chamber music. The HCM Adult Workshop presents an exciting opportunity for adult amateur musicians to delve into the masterpieces of chamber music. Open to string, wind, and keyboard players aged 21 and over, this intensive four-day workshop attracted 15 students from across two states. Faculty members from the Kansas City Symphony and local universities guided participants through the workshop's activities. Throughout the event, five ensembles collaborated closely with five professional faculty members, honing their skills and exploring repertoire. The workshop culminated in a captivating free concert, attended by 75 enthusiastic audience members, showcasing the talent and dedication of the workshop participants.
Expenses $3,432
As filed on the 2022 return.
Listed in Part VII
-
Kathy Cook
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susie Yang
Board Member
- Total calculated
- $1,725
- From this org
- $1,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lawrence Figg
Board Member
- Total calculated
- $1,600
- From this org
- $1,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Philip R Bennett
President
- Total calculated
- $0
- Hours/week
- 2
-
Erin Wilson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Meaghan Higgins
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chelsea Parker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Logan Rutherford
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel Gonzales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Philip Cole
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Valente
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Olson
Board Member Emeritus
- Total calculated
- $0
- Hours/week
- 0
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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349300836
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