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Nonprofiteer
← LEADERSHIP MUSIC

Form 990 for tax year 2022

Filed by LEADERSHIP MUSIC.

Totals

Total revenue
$613,612
Total expenses
$513,063
Contributions and grants received
$502,565
Grants paid
$0
Program service revenue
$104,950
Investment income
$6,097
Other revenue
$0
Total assets, end of year
$1,964,644
Total liabilities, end of year
$39,517
Net assets or fund balances, end of year
$1,925,127
Program services expenses (Part IX)
$324,217
Management and general expenses
$148,197
Fundraising expenses
$40,649
Program service expenses (Part III)
$324,217

Program services were 63.2% 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

    $7,875

  • 1e · Government grants (contributions)

    $64,410

  • 1f · All other contributions, gifts and grants

    $430,280

  • 2a · Program service revenue: PROGRAM TUITION FEES

    total $66,000 · related or exempt $66,000

  • 2b · Program service revenue: MEMBER DUES

    total $38,950 · related or exempt $38,950

  • 3 · Investment income

    total $3,930 · excluded $3,930

  • 7a · Gross sales of assets other than inventory

    securities $254,595

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

    securities $252,428

  • 7c · Gain or loss

    securities $2,167

  • 7d · Net gain or loss

    total $2,167 · excluded $2,167

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $7,875

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $133,183 · program services $86,569 · management and general $33,296 · fundraising $13,318

  • 7 · Other salaries and wages

    total $110,458 · program services $71,798 · management and general $27,614 · fundraising $11,046

  • 9 · Other employee benefits

    total $44,028 · program services $28,618 · management and general $11,007 · fundraising $4,403

  • 10 · Payroll taxes

    total $19,134 · program services $12,437 · management and general $4,784 · fundraising $1,913

  • 11b · Fees: legal

    total $14,170 · management and general $14,170

  • 13 · Office expenses

    total $8,413 · program services $3,109 · management and general $5,304

  • 14 · Information technology

    total $7,363 · program services $1,841 · management and general $5,522

  • 17 · Travel

    total $16,489 · program services $16,489

  • 22 · Depreciation, depletion and amortization

    total $4,523 · management and general $4,523

  • 23 · Insurance

    total $11,596 · program services $8,697 · management and general $2,899

  • 24a · Other expenses: PROGRAM COSTS

    total $89,772 · program services $89,772

  • 24b · Other expenses: ALUMNI EVENTS

    total $30,283 · management and general $30,283

  • 24c · Other expenses: ALL OTHER EXPENSES

    total $11,361 · program services -$3,000 · management and general $8,795 · fundraising $5,566

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $5,387 · program services $5,387

  • 24e · All other expenses

    total $6,903 · program services $2,500 · fundraising $4,403

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $731,615 · end of year $857,803

  • 4 · Accounts receivable

    beginning of year $104,600 · end of year $88,440

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $2,500

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

    $34,704

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

    $12,200

  • 10c · Land, buildings and equipment, net

    beginning of year $6,043 · end of year $22,504

  • 12 · Investments: other securities

    beginning of year $901,759 · end of year $993,397

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,218 · end of year $27,967

  • 22 · Loans and payables to officers and key people

    beginning of year $692 · end of year $11,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,256,683 · end of year $1,388,584

  • 28 · Net assets with donor restrictions

    beginning of year $478,424 · end of year $536,543

Mission and programs · 2022

Mission

THE MISSION OF LEADERSHIP MUSIC IS TO CULTIVATE A FORWARD-THINKING COMMUNITY OF LEADERS WHO IMPACT THE CREATIVE INDUSTRY.

Activities or mission (Part I)

TO CULTIVATE A FORWARD-THINKING COMMUNITY OF LEADERS WHO IMPACT THE CREATIVE INDUSTRY.

  • THE ORGANIZATION'S CORE PROGRAM IS AN ANNUAL SERIES OF ISSUE-ORIENT EDUCATIONAL SEMINARS, WHERE LEADERS OF THE MUSIC INDUSTRY AND RELATED FIELDS ADDRESS TOPICS IMPACTING THE ENTERTAINMENT COMMUNITY, IN THE NASHVILLE AREA AND WORLDWIDE.

    Expenses $324,217 · Revenue $104,950

  • LEADERSHIP MUSIC HELD SEVERAL ALUMNI ENGAGEMENT EVENTS DURING THE FISCAL YEAR WITH THE INTENTION OF ENGAGEMENT INTEREST IN THEIR ALUMNI AND ENCOURAGING INVOLVEMENT IN VOLUNTEER OPPORTUNITIES.

As filed on the 2022 return.

Listed in Part VII

  • Debbie Carroll

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • Kelli Haywood

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.5
  • David Kells

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5
  • Marghie Evans

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Andrew Kautz

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Brad Bissell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • David Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Nic Dugger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Emily Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Joe Galante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Scott Gerow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Mitch Glazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Phil Hughley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Mason Hunter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Michelle Kammerer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jerry Kimbrough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Torie Mason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Heather McBee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jackie Patillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Diane Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Dave Pomeroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Lisa Purcell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Neal Spielberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • John Strohm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Rachel Whitney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Lane Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Bret Wolcott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Debbie Schwartz Linn

    EXECUTIVE DIRECTOR

    Total calculated
    $101,779
    From this org
    $101,779
    From related orgs
    $0
    Other
    $0
    Hours/week
    44

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
23 April 2024
IRS schema version
2022v5.0
Source object
202421149349301342

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