Totals
- Total revenue
- $451,559
- Total expenses
- $464,065
- Contributions and grants received
- $421,694
- Grants paid
- $0
- Program service revenue
- $27,730
- Investment income
- $28
- Other revenue
- $2,107
- Total assets, end of year
- $63,171
- Total liabilities, end of year
- $43,221
- Net assets or fund balances, end of year
- $19,950
- Program services expenses (Part IX)
- $353,258
- Management and general expenses
- $107,570
- Fundraising expenses
- $3,237
- Program service expenses (Part III)
- $353,258
Program services were 76.1% 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)
$421,694
-
2a · Program service revenue: Musical Performances
total $27,730 · related or exempt $27,730
-
3 · Investment income
total $28 · related or exempt $28
-
10a · Gross sales of inventory
$2,107
-
10c · Net income from sales of inventory
total $2,107 · related or exempt $2,107
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,156 · program services $53,156
-
7 · Other salaries and wages
total $48,702 · management and general $48,702
-
8 · Pension plan contributions
total $1,595 · management and general $1,595
-
9 · Other employee benefits
total $3,620 · management and general $3,620
-
10 · Payroll taxes
total $8,697 · program services $4,066 · management and general $4,631
-
11c · Fees: accounting
total $6,097 · program services $6,097
-
12 · Advertising and promotion
total $9,334 · program services $6,097 · fundraising $3,237
-
13 · Office expenses
total $19,716 · program services $17,161 · management and general $2,555
-
16 · Occupancy
total $113,021 · program services $72,334 · management and general $40,687
-
17 · Travel
total $88,155 · program services $88,155
-
20 · Interest
total $43 · management and general $43
-
22 · Depreciation, depletion and amortization
total $7,501 · program services $7,501
-
23 · Insurance
total $15,936 · program services $10,199 · management and general $5,737
-
24a · Other expenses: Show and tour
total $56,253 · program services $56,253
-
24b · Other expenses: Telephone
total $7,647 · program services $7,647
-
24c · Other expenses: Audio and Video Production
total $22,273 · program services $22,273
-
24d · Other expenses: Training
total $2,319 · program services $2,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,819 · end of year $23,872
-
8 · Inventories for sale or use
beginning of year $24,559 · end of year $19,402
-
10a · Land, buildings and equipment: cost or other basis
$251,271
-
10b · Land, buildings and equipment: accumulated depreciation
$231,374
-
10c · Land, buildings and equipment, net
beginning of year $27,427 · end of year $19,897
-
17 · Accounts payable and accrued expenses
beginning of year $7,661 · end of year $15,996
-
25 · Other liabilities
beginning of year $64,688 · end of year $27,225
-
27 · Net assets without donor restrictions
beginning of year $32,456 · end of year $19,950
Mission and programs · 2022
Mission
To provide therapeutic live professional entertainment to hospitalied veterns in VA centers and to others in institutions, hospitals and other care centers
-
Musical performance - The group is comprised of volunteer college age students who make public appearances in churches, hospitals, parks and institutions to present both religious and familuy oriented music. The group also provides therapeutic entertainment to US veterns through work with the Veterns administration.
Expenses $353,258
As filed on the 2022 return.
Listed in Part VII
-
Lee Wineholt
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
John Godissart
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
James Muller
Executive director
- Total calculated
- $0
- Hours/week
- 40
-
Betsy Boyer
President
- 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
- 3 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400359349300050
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