Form 990 for tax year 2023
Filed by W O SMITH NASHVILLE COMMUNITY MUSIC SCHOOL.
Totals
- Total revenue
- $850,630
- Total expenses
- $1,073,610
- Contributions and grants received
- $759,296
- Grants paid
- $28,300
- Program service revenue
- $3,910
- Investment income
- $9,211
- Other revenue
- $78,213
- Total assets, end of year
- $5,849,111
- Total liabilities, end of year
- $18,342
- Net assets or fund balances, end of year
- $5,830,769
- Program services expenses (Part IX)
- $709,699
- Management and general expenses
- $297,198
- Fundraising expenses
- $66,713
- Program service expenses (Part III)
- $709,699
Program services were 66.1% 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.
-
1c · Fundraising events
$128,255
-
1e · Government grants (contributions)
$211,175
-
1f · All other contributions, gifts and grants
$419,866
-
1g · Noncash contributions included above
$115,293
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $3,910 · related or exempt $3,910
-
3 · Investment income
total $9,211 · excluded $9,211
-
6a · Gross rents
real property $13,856
-
6b · Less rental expenses
real property $4,030
-
6c · Rental income or loss
real property $9,826
-
6d · Net rental income or loss
total $9,826 · excluded $9,826
-
8a · Fundraising events: gross income
$173,147
-
8a · Fundraising events: contributions included on line 1c
$128,255
-
8b · Fundraising events: direct expenses
$104,760
-
8c · Net income from fundraising events
total $68,387 · excluded $68,387
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,300 · program services $28,300
-
5 · Compensation of officers, directors and key employees
total $138,670 · program services $99,842 · management and general $19,414 · fundraising $19,414
-
7 · Other salaries and wages
total $182,074 · program services $130,458 · management and general $25,937 · fundraising $25,679
-
8 · Pension plan contributions
total $5,654 · program services $4,049 · management and general $807 · fundraising $798
-
9 · Other employee benefits
total $41,610 · program services $29,793 · management and general $5,942 · fundraising $5,875
-
10 · Payroll taxes
total $21,766 · program services $15,623 · management and general $3,081 · fundraising $3,062
-
11a · Fees: management
total $116,793 · management and general $116,793
-
11c · Fees: accounting
total $15,804 · management and general $15,804
-
12 · Advertising and promotion
total $1,437 · fundraising $1,437
-
13 · Office expenses
total $37,167 · program services $16,661 · management and general $18,360 · fundraising $2,146
-
14 · Information technology
total $14,712 · program services $11,770 · management and general $1,471 · fundraising $1,471
-
16 · Occupancy
total $39,233 · program services $23,540 · management and general $15,693
-
17 · Travel
total $2,169 · program services $2,169
-
19 · Conferences, conventions and meetings
total $14,656 · program services $13,068 · fundraising $1,588
-
22 · Depreciation, depletion and amortization
total $246,317 · program services $197,054 · management and general $49,263
-
23 · Insurance
total $18,913 · program services $11,348 · management and general $7,565
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $89,842 · program services $68,507 · management and general $17,068 · fundraising $4,267
-
24b · Other expenses: MUSIC SUPPLIES
total $20,027 · program services $20,027
-
24c · Other expenses: SUMMER MUSIC CAMP
total $18,398 · program services $18,398
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $12,293 · program services $11,317 · fundraising $976
-
24e · All other expenses
total $7,775 · program services $7,775
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,332,076 · end of year $920,875
-
3 · Pledges and grants receivable
beginning of year $18,533 · end of year $20,131
-
10a · Land, buildings and equipment: cost or other basis
$8,393,949
-
10b · Land, buildings and equipment: accumulated depreciation
$3,623,019
-
10c · Land, buildings and equipment, net
beginning of year $4,551,780 · end of year $4,770,930
-
12 · Investments: other securities
beginning of year $122,936 · end of year $130,275
-
15 · Other assets
beginning of year $153,571 · end of year $6,900
-
17 · Accounts payable and accrued expenses
beginning of year $120,066 · end of year $18,342
-
19 · Deferred revenue
beginning of year $18,367 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,812,225 · end of year $5,602,531
-
28 · Net assets with donor restrictions
beginning of year $228,238 · end of year $228,238
Mission and programs · 2023
Mission
W.O. SMITH/NASHVILLE COMMUNITY MUSIC SCHOOL PROVIDES MUSIC INSTRUCTION PROVIDED BY VOLUNTEER FACULTY TO CHILDREN FROM LOW-INCOME FAMILIES. STUDENTS WHO QUALIFY FOR THE FREE OR REDUCED-PRICE LUNCH PROGRAMS IN THE LOCAL PUBLIC SCHOOL ARE ELIGIBLE TO ATTEND.
Activities or mission (Part I)
PROVIDES AFFORDABLE, QUALITY MUSIC INSTRUCTION AVAILABLE TO CHILDREN FROM LOW-INCOME FAMILIES.
-
"PRIVATE MUSIC LESSONS" - MUSIC INSTRUCTION IS PROVIDED TO CHILDREN FROM LOW-INCOME FAMILIES IN THE W.O. SMITH SCHOOL FACILITY BY VOLUNTEER TEACHING ARTISTS AT THE COST OF 50 CENTS PER LESSON. THE ORGANIZATION ESTIMATES THAT THE SERVICES PROVIDED BY THE VOLUNTEER TEACHING ARTISTS HAVE A VALUE OF $250,420 FOR THE 2023 - 2024 FISCAL YEAR. IN ADDITION TO PROVIDING LESSONS, THE ORGANIZATION MAKES INSTRUMENTS AND LEARNING MATERIALS AVAILABLE ON A LENDING LIBRARY BASIS.
Expenses $663,001 · Revenue $3,910
-
OTHER CLASSES AND ENSEMBLES OFFERED: ADVANCED MUSIC THEORY; BASIC MUSICIANSHIP; CHOIR KIDS; GROUP PIANO; JAZZBAND; MUSICAL BEGINNINGS; POLYPHONY CHOIR; ROCK BAND; SONGWRITING AND COMPOSITION; STEEL DRUM ENSEMBLE; STRINGSMITHS ENSEMBLE; VOCAL SEMINAR.
Expenses $18,398
-
COLLEGE SCHOLARSHIP - A COLLEGE SCHOLARSHIP PROGRAM IS AVAILABLE TO ALL W.O. SMITH GRADUATES THAT CHOOSE A MUSIC MAJOR IN UNDERGRADUATE STUDY. AN AGENCY ENDOWMENT AT THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE AS WELL AS THE ROY WUSNCH STARDUST MUSIC SCHOLARSHIP FUND AVAILABLE THROUGH THE SCHOOL PROVIDES THESE FUNDS TO STUDENTS. TO QUALIFY, STUDENTS MUST HAVE GRADUATED FROM THE W.O. SMITH MUSIC SCHOOL PROGRAM AND BE PURSUING A DEGREE IN AUDIO PRODUCTION/ENGINEERING, COMMERCIAL MUSIC, COMPOSITION AND FILM SCORING, ARTS ADMINISTRATION/MUSIC BUSINESS, MUSIC EDUCATION, MUSIC HISTORY/ETHNOMUSICOLOGY, MUSIC PERFORMANCE, MUSICAL THEATER, MUSIC THEORY, MUSIC THERAPY, OR SONGWRITING.
Expenses $28,300 · Grants $28,300
As filed on the 2023 return.
Listed in Part VII
-
Becky GardenhireBECKY GARDENHIRE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Greg HillGREG HILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
L Owen KellyL OWEN KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melinda DrennanMELINDA DRENNAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MosesRYAN MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff AllenJEFF ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John AllenJOHN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lori CarverLORI CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony ConwayTONY CONWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charlie CookCHARLIE COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gillie CrowderGILLIE CROWDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George DezevallosGEORGE DEZEVALLOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Baird DixonBAIRD DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob FisherBOB FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamye HardyJAMYE HARDY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex HayesALEX HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly KeelBEVERLY KEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MontgomeryMARK MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan MooreDAN MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacob NemerJACOB NEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alistair NewbernALISTAIR NEWBERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Del SawyerDEL SAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank SutherlandFRANK SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
George UribeGEORGE URIBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric HolderERIC HOLDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lorenzo CandelariaLORENZO CANDELARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tabitha RobinsonTABITHA ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenny SmoovKENNY SMOOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonah RabinowitzJONAH RABINOWITZ
EXECUTIVE DIRECTOR
- Total calculated
- $115,141
- From this org
- $81,557
- From related orgs
- $0
- Other
- $33,584
- Hours/week
- 60
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
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530869349301408
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