Form 990 for tax year 2023
Filed by MUSIC ECOSYSTEMS AND ARTIST DEVELOPMENT ORGANIZATION OF WICHIT.
Totals
- Total revenue
- $2,511,135
- Total expenses
- $1,076,607
- Contributions and grants received
- $2,510,620
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $445
- Other revenue
- $70
- Total assets, end of year
- $2,407,634
- Total liabilities, end of year
- $15,549
- Net assets or fund balances, end of year
- $2,392,085
- Program services expenses (Part IX)
- $690,782
- Management and general expenses
- $385,825
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $690,782
Program services were 64.2% 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.
-
1f · All other contributions, gifts and grants
$2,510,620
-
3 · Investment income
total $445 · excluded $445
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $70 · related or exempt $70
-
11e · Other revenue, total
$70
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $177,155 · program services $29,438 · management and general $147,717
-
10 · Payroll taxes
total $16,466 · program services $3,004 · management and general $13,462
-
11b · Fees: legal
total $15,240 · program services $3,451 · management and general $11,789
-
11c · Fees: accounting
total $5,503 · program services $1,788 · management and general $3,715
-
11g · Fees: other
total $371,933 · program services $299,066 · management and general $72,867
-
12 · Advertising and promotion
total $136,271 · program services $39,614 · management and general $96,657
-
13 · Office expenses
total $69,490 · program services $57,600 · management and general $11,890
-
16 · Occupancy
total $32,547 · program services $28,554 · management and general $3,993
-
17 · Travel
total $82,720 · program services $65,488 · management and general $17,232
-
19 · Conferences, conventions and meetings
total $3,598 · program services $3,598
-
20 · Interest
total $37 · management and general $37
-
22 · Depreciation, depletion and amortization
total $63,995 · program services $63,995
-
23 · Insurance
total $5,958 · program services $2,455 · management and general $3,503
-
24a · Other expenses: TOUR EXPENSE
total $35,039 · program services $34,044 · management and general $995
-
24b · Other expenses: ARTIST SUPPLIES
total $32,860 · program services $31,522 · management and general $1,338
-
24c · Other expenses: VEHICLE EXPENSES
total $21,130 · program services $20,808 · management and general $322
-
24e · All other expenses
total $6,665 · program services $6,357 · management and general $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $603,175 · end of year $1,980,129
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $5
-
10a · Land, buildings and equipment: cost or other basis
$420,203
-
10b · Land, buildings and equipment: accumulated depreciation
$92,703
-
10c · Land, buildings and equipment, net
beginning of year $258,378 · end of year $327,500
-
15 · Other assets
beginning of year $100,000 · end of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $4,001 · end of year $15,549
-
27 · Net assets without donor restrictions
beginning of year $957,557 · end of year $2,392,085
Mission and programs · 2023
Mission
TO DEVELOP A THRIVING AND SELF-SUSTAINING MUSICAL COMMUNITY WITHIN AND AROUND WICHITA, KANSAS THROUGH THE CREATION OF INFRASTRUCTURE, EDUCATION, AND RESOURCES FOCUSED ON MUSICAL PERFORMANCE AND EDUCATION, ALL ON A NONPROFIT BASIS. IN ORDER TO HELP MUSICIANS BE PART OF A VIBRANT MUSICAL COMMUNITY OUTSIDE A MAJOR METROPOLITAN AREA FOR THE BENEFIT OF WICHITA AREA RESIDENTS, THE CORPORATION MAY ALSO SUPPORT APPROPRIATE MUSIC RECORDING, PRODUCTION, DISTRIBUTION, ARTIST DEVELOPMENT, MUSIC WORKER EDUCATION AND TRAINING, AND MUSIC BUSINESS LITERACY EDUCATION, WITH THE OVERALL AIM OF NONPROFIT COMMUNITY SERVICE.
Activities or mission (Part I)
MISSION - FOCUSED ON CREATING SUPPORT SYSTEMS AND INFRASTRUCTURE FOR THE DEVELOPMENT AND GROWTH OF THE WICHITA MUSIC INDUSTRY. WITH A FOCUS ON GROWING A NETWORK OF INDEPENDENT ARTISTS, VENUES, PROMOTERS, A MORE COLLABORATIVE ENVIRONMENT WHERE INDIVIDUALS RETAIN MORE POWER OVER THEIR OWN DESTINY BY WORKING MORE CLOSELY TO BUILD A NEW INDUSTRY FROM THE GROUND UP.
-
ARTIST DEVELOPMENT: DEVELOPMENT AND SUPPORT OF INDEPENDENT MUSIC VENUES, LABELS, MANAGEMENT, AND TOURING FOR MUSICAL PERFORMANCES AND CREATIVE WORKS IN THE WICHITA AREA.
Expenses $690,782
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessie HartkeJESSIE HARTKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam HartkeADAM HARTKE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rudy Love JrRUDY LOVE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349318639
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