Totals
- Total revenue
- $7,603,766
- Total expenses
- $2,293,380
- Contributions and grants received
- $7,109,180
- Grants paid
- $62,323
- Program service revenue
- $445,108
- Investment income
- $43,729
- Other revenue
- $5,749
- Total assets, end of year
- $7,219,783
- Total liabilities, end of year
- $483,830
- Net assets or fund balances, end of year
- $6,735,953
- Program services expenses (Part IX)
- $1,441,530
- Management and general expenses
- $257,534
- Fundraising expenses
- $594,316
- Program service expenses (Part III)
- $1,441,530
Program services were 62.9% 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.
-
1e · Government grants (contributions)
$475,212
-
1f · All other contributions, gifts and grants
$6,633,968
-
2a · Program service revenue: TUITION
total $445,108 · related or exempt $445,108
-
3 · Investment income
total $48,309 · excluded $48,309
-
7a · Gross sales of assets other than inventory
securities $2,373,819
-
7b · Less cost or other basis and sales expenses
securities $2,378,399
-
7c · Gain or loss
securities -$4,580
-
7d · Net gain or loss
total -$4,580 · excluded -$4,580
-
8a · Fundraising events: gross income
$1,798
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,798 · excluded $1,798
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $3,951 · excluded $3,951
-
11e · Other revenue, total
$3,951
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $62,323 · program services $62,323
-
5 · Compensation of officers, directors and key employees
total $108,179 · program services $68,154 · management and general $7,237 · fundraising $32,788
-
7 · Other salaries and wages
total $853,108 · program services $537,465 · management and general $57,074 · fundraising $258,569
-
9 · Other employee benefits
total $16,388 · program services $10,325 · management and general $1,096 · fundraising $4,967
-
10 · Payroll taxes
total $92,403 · program services $58,215 · management and general $6,182 · fundraising $28,006
-
11a · Fees: management
total $535,265 · program services $296,274 · management and general $123,625 · fundraising $115,366
-
11c · Fees: accounting
total $39,539 · fundraising $39,539
-
11g · Fees: other
total $120,009 · program services $120,009
-
12 · Advertising and promotion
total $33,880 · management and general $33,880
-
13 · Office expenses
total $101,843 · program services $66,006 · management and general $11,932 · fundraising $23,905
-
14 · Information technology
total $2,051 · program services $1,292 · management and general $144 · fundraising $615
-
16 · Occupancy
total $141,462 · program services $104,902 · management and general $6,917 · fundraising $29,643
-
17 · Travel
total $15,589 · program services $11,315 · fundraising $4,274
-
19 · Conferences, conventions and meetings
total $19,433 · program services $9,478 · management and general $1,053 · fundraising $8,902
-
20 · Interest
total $12,231 · program services $7,594 · fundraising $4,637
-
22 · Depreciation, depletion and amortization
total $106,144 · program services $66,871 · management and general $7,430 · fundraising $31,843
-
23 · Insurance
total $9,645 · fundraising $9,645
-
24a · Other expenses: MISCELLANEOUS
total $20,933 · program services $18,352 · management and general $964 · fundraising $1,617
-
24b · Other expenses: BAD DEBT EXPENSE
total $2,955 · program services $2,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,433 · end of year $631,701
-
2 · Savings and temporary cash investments
beginning of year $544,616 · end of year $2,674,262
-
3 · Pledges and grants receivable
beginning of year $489,772 · end of year $731,429
-
4 · Accounts receivable
beginning of year $123,182 · end of year $139,355
-
9 · Prepaid expenses and deferred charges
end of year $25,143
-
10a · Land, buildings and equipment: cost or other basis
$3,671,287
-
10b · Land, buildings and equipment: accumulated depreciation
$895,521
-
10c · Land, buildings and equipment, net
beginning of year $419,840 · end of year $2,775,766
-
15 · Other assets
beginning of year $70,679 · end of year $242,127
-
17 · Accounts payable and accrued expenses
beginning of year $89,235 · end of year $129,996
-
19 · Deferred revenue
beginning of year $26,339 · end of year $18,401
-
23 · Secured mortgages and notes payable
beginning of year $436,691 · end of year $54,865
-
25 · Other liabilities
beginning of year $101,690 · end of year $280,568
-
27 · Net assets without donor restrictions
beginning of year $274,516 · end of year $2,552,943
-
28 · Net assets with donor restrictions
beginning of year $901,051 · end of year $4,183,010
Mission and programs · 2023
Mission
WALKER WEST MUSIC ACADEMY CREATES A MUSIC LEARNING COMMUNITY ROOTED IN THE AFRICAN-AMERICAN CULTURAL EXPERIENCE, WHERE PEOPLE OF ALL AGES AND BACKGROUNDS CAN GATHER, EXPLORE, AND GROW THROUGH MUSIC, BY PROVIDING LESSONS ON VARIOUS INSTRUMENTS.
Activities or mission (Part I)
THE ACADEMY FOSTERS A DIVERSE MUSIC COMMUNITY ROOTED IN AFRICAN-AMERICAN CULTURE.
-
INDIVIDUAL PRIVATE LESSONS: THERE WERE 296 STUDENTS SIGNED UP FOR INDIVIDUAL LESSONS AND ENSEMBLES IN 2023. LESSONS ARE DONE IN 18-20-WEEK SESSIONS FROM SEPTEMBER TO JUNE AND AN 8-WEEK SESSION OVER THE SUMMER. INSTRUMENTS FOR INDIVIDUAL INSTRUCTION INCLUDE PIANO, GUITAR, BASS, WIND INSTRUMENTS, VOICE, PERCUSSION, ORGAN, VIOLIN, VIOLA, AND CELLO. AFTER EACH SESSION, A CONCERT IS GIVEN SO STUDENTS CAN PERFORM WHAT THEY HAVE LEARNED. THE CONCERTS ARE OPEN TO THE PUBLIC AND ANYONE INTERESTED IN ATTENDING IS WELCOME TO ATTEND. PRIVATE LESSONS ARE TAUGHT TO STUDENTS AGES 5 AND OLDER. OUR JAZZ ENSEMBLES REHEARSE WEEKLY AND PERFORM FOR COMMUNITY EVENTS SUCH AS JUNETEENTH, NATIONAL NIGHT OUT, SELBY JAZZ FESTIVAL, AND TWIN CITIES JAZZ FEST. THERE IS ONE ADULT JAZZ ENSEMBLE AND FOUR YOUTH JAZZ ENSEMBLES. THE KAMOINGE STRING ENSEMBLE WHICH IS COMPOSED OF PRIVATE LESSON STUDENTS, PREPARES SELECTIONS TO PERFORM AT COMMUNITY EVENTS. OUR EARLY CHILDHOOD MUSIC PROGRAM SERVES STUDENTS 0-6 WITH THEIR CAREGIVERS. CAREGIVERS AND CHILDREN PARTICIPATE IN WEEKLY MUSIC GROUP ACTIVITIES THAT SUPPORT BRAIN DEVELOPMENT AND SCHOOL READINESS. WALKER WEST PROVIDES MUSIC PROGRAMS TO OLDER ADULTS WHO ARE FACING MEMORY LOSS THROUGH THE AMAZING GRACE CHOIR. WALKER WEST TAKES THE JOY OF MUSIC INTO THE RONDO ELDER COMMUNITY WITH ITS SINGSPIRATION INITIATIVE, WHICH SERVED 25 OLDER ADULTS IN 2023 AND 38 CURRENT PARTICIPANTS WHO PERFORM AT CONGREGATIONS AND COMMUNITY EVENTS. WALKER WEST OFFERS DIGITAL MUSIC PROGRAMS AND RESIDENCIES AT LOCAL SCHOOLS AND COMMUNITY CENTERS. IN 2023 WWMA SERVED OVER 150 PARTICIPANTS IN THIS PROGRAMMING.
Expenses $1,441,530 · Grants $62,323 · Revenue $442,326
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara DoyleBARBARA DOYLE
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mary BolkumMARY BOLKUM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Greg FinzellGREG FINZELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Christy BartlettCHRISTY BARTLETT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Eric ClarkERIC CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Grant WestGRANT WEST
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Carl WalkerREVEREND CARL WALKER
CO-FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kay BoydMARY KAY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cherise AyersCHERISE AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russell KnightonRUSSELL KNIGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WalkerMICHAEL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BaileyJEFF BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MohrDAVID MOHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BennettJOHN BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Linda SloanLINDA SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Valerie ButlerVALERIE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dan OlsonDAN OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Anthony WalkerANTHONY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Braxton HaulcyBRAXTON HAULCY
EXECUTIVE DIRECTOR
- Total calculated
- $111,180
- From this org
- $108,180
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 50
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
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433109349303963
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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