Form 990-EZ for tax year 2023

Totals

Total revenue

$76,828

Total expenses

$80,082

Contributions and grants received

$32,121

Grants paid

$0

Program service revenue

$42,369

Membership dues (line 3)

$0

Investment income (line 4)

$2,338

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

$0

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$0

Total assets, end of year

$45,932

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$45,932

Program service expenses (Part III)

$58,332

Program services were 72.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

• CONCERTS. FOOTMAD hosted six mainstage concerts to audiences totaling 705 of which 32 were youth. Types of traditional music included Nova Scotian Celtic, Americana, Appalachian and Chinese, Newgrass, Old-Time and Bluegrass and Scottish Celtic.

  Expenses $25,717

• WORKSHOPS, FAMILY and SCHOOL PERFORMANCES. FOOTMAD presented a free family program at the public library featuring "From China to Appalachia," in December, attended by 32 people. In February we presented a multi-facted school program of Appalachian music and dance attended by 50+ high school students. The next day we hosted nine workshops in Old-Time music and dance skills as part of our second year of our Old-Time Winter Breakdown. Young string players and our WV Youth Symphony students were given free passes to all the weekend's activities. 56 adults and youth took advantage of the workshops. in March our Celtic band from Scotland played a full concert to an entire high school student body--some 800 young people. One of the students said, "It wasn't as bad as I thought it might be."

  Expenses $5,148

• DANCES and WHITEWATER WHIRL. We hosted local "community dances" including Celtic and Appalachian social dance. In May we had a capacity crowd our regional contra dance weekend with 151 attending from 19 states.

  Expenses $21,142

• Line 31. Other program services. $6,325 represents a $6,325 disbursement paid as artist fees for the development of a musical score. The arrangement, entitled "The Suite for Nelle: A Portrait of West Virginia" was performed in a soft debut using synthesized music and then performed for during Symphony Sunday to a crowd of thousands on June 2, 2024.

  Expenses $6,325

As filed on the 2023 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2023

Filed

11 November 2024

IRS schema version

2023v5.0

Source object

202403169349202460

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.