Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $45,222

• 1e · Government grants (contributions)

  $19,022

• 1f · All other contributions, gifts and grants

  $119,012

• 1g · Noncash contributions included above

  $13,480

• 2a · Program service revenue: CONCERT TICKETS & FEES

  total $190,250 · related or exempt $190,250

• 3 · Investment income

  total $1,115 · excluded $1,115

• 7a · Gross sales of assets other than inventory

  securities $878

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $878

• 7d · Net gain or loss

  total $878 · excluded $878

• 11a · Other revenue: ADVERTISING INCOME

  total $40,352 · unrelated business $40,352

• 11e · Other revenue, total

  $40,352

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $75,111 · program services $20,573 · management and general $27,269 · fundraising $27,269

• 9 · Other employee benefits

  total $8,137 · program services $3,225 · management and general $2,456 · fundraising $2,456

• 10 · Payroll taxes

  total $244 · program services $56 · management and general $94 · fundraising $94

• 11g · Fees: other

  total $170,473 · program services $165,112 · management and general $5,210 · fundraising $151

• 12 · Advertising and promotion

  total $26,853 · program services $26,124 · fundraising $729

• 13 · Office expenses

  total $28,900 · program services $27,195 · management and general $16 · fundraising $1,689

• 16 · Occupancy

  total $22,796 · program services $16,194 · management and general $365 · fundraising $6,237

• 17 · Travel

  total $20,459 · program services $13,469 · fundraising $6,990

• 20 · Interest

  total $3,405 · program services $3,405

• 22 · Depreciation, depletion and amortization

  total $4,431 · program services $1,773 · management and general $1,329 · fundraising $1,329

• 24a · Other expenses: EQUIPMENT & MAINTENANCE

  total $13,313 · program services $11,043 · management and general $1,543 · fundraising $727

• 24b · Other expenses: FUNDRAISING

  total $3,395 · fundraising $3,395

• 24c · Other expenses: PERFORMANCE EXPENSE

  total $2,415 · program services $2,415

• 24d · Other expenses: TAXES & LICENSES

  total $1,380 · management and general $1,380

• 24e · All other expenses

  total $1,247 · program services $178 · management and general $218 · fundraising $851

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,000 · end of year $385,922

• 3 · Pledges and grants receivable

  beginning of year $13,019 · end of year $9,500

• 4 · Accounts receivable

  beginning of year $216,627 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $341 · end of year $11,220

• 10a · Land, buildings and equipment: cost or other basis

  $38,351

• 10b · Land, buildings and equipment: accumulated depreciation

  $33,449

• 10c · Land, buildings and equipment, net

  beginning of year $9,333 · end of year $4,902

• 15 · Other assets

  beginning of year $160,728 · end of year $171,885

• 17 · Accounts payable and accrued expenses

  beginning of year $0 · end of year $147,000

• 19 · Deferred revenue

  beginning of year $91,797 · end of year $78,245

• 27 · Net assets without donor restrictions

  beginning of year $249,299 · end of year $302,801

• 28 · Net assets with donor restrictions

  beginning of year $59,952 · end of year $55,383

The filer's explanations (Part III)

PART I, LINE 3

THE RELATED ORGANIZATION USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIATIONS, COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION.