Form 990 for tax year 2022
Filed by HOLY NAMES CENTER AT FORT WRIGHT.
Totals
- Total revenue
- $630,004
- Total expenses
- $626,310
- Contributions and grants received
- $105,744
- Grants paid
- $0
- Program service revenue
- $517,292
- Investment income
- $6,968
- Other revenue
- $0
- Total assets, end of year
- $568,343
- Total liabilities, end of year
- $35,098
- Net assets or fund balances, end of year
- $533,245
- Program services expenses (Part IX)
- $460,107
- Management and general expenses
- $166,203
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $460,107
Program services were 73.5% 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
$105,744
-
2a · Program service revenue: LESSONS AND EDUCATIONA
total $307,598 · related or exempt $307,598
-
2b · Program service revenue: SCHOLARSHIPS
total $80,779 · related or exempt $80,779
-
2c · Program service revenue: IN-KIND RENT
total $79,845 · related or exempt $79,845
-
2d · Program service revenue: OTHER TUITION
total $28,197 · related or exempt $28,197
-
2e · Program service revenue: RENTALS, SPACE & EQUIP
total $20,873 · related or exempt $20,873
-
3 · Investment income
total $6,968 · related or exempt $6,968
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $368,809 · program services $238,063 · management and general $130,746
-
10 · Payroll taxes
total $28,403 · program services $17,211 · management and general $11,192
-
11c · Fees: accounting
total $25,240 · program services $25,240
-
11g · Fees: other
total $17,760 · program services $17,760
-
12 · Advertising and promotion
total $48,281 · program services $48,281
-
13 · Office expenses
total $14,578 · management and general $14,578
-
16 · Occupancy
total $79,845 · program services $79,845
-
23 · Insurance
total $3,462 · management and general $3,462
-
24a · Other expenses: UTILITIES
total $16,698 · program services $16,698
-
24b · Other expenses: OTHER FUNTIONAL EXPENSE
total $11,577 · program services $11,577
-
24c · Other expenses: OTHER EXPENSES
total $6,225 · management and general $6,225
-
24d · Other expenses: TELEPHONE
total $5,432 · program services $5,432
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,384 · end of year $311,634
-
4 · Accounts receivable
beginning of year $3,381 · end of year $1,239
-
7 · Other notes and loans receivable
end of year $2,057
-
10a · Land, buildings and equipment: cost or other basis
$272,484
-
10b · Land, buildings and equipment: accumulated depreciation
$265,660
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $6,824
-
11 · Investments: publicly traded securities
beginning of year $152,230 · end of year $246,589
-
25 · Other liabilities
beginning of year $45,217 · end of year $35,098
-
27 · Net assets without donor restrictions
beginning of year $312,778 · end of year $533,245
Mission and programs · 2022
Mission
see schedule O
Activities or mission (Part I)
PROVIDE MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES TO ALL INDIVIDUALS.
-
THE EDUCATIONAL EXEMPT PURPOSE OF HOLY NAMES MUSIC CENTER AT FORT WRIGHT ALLOWS ACQUIRING GRANTS AND OTHER FUNDING TO ENABLE THE CENTER TO PROVIDE INDIVIDUAL INSTRUCTION AND/OR PARTICIPATION IN THE MUSIC ART EDUCATIONAL PROGRAMS ON ALL ORCHESTRAL INSTRUMENTS, SCHOLARSHIPS, AND OPPORTUNITIES FOR GROUP INSTRUCTION ARE OFFERED TO ALL AGES AND ABILITY LEVELS. DONATED USE OF FACILITIES AT THE MUKOGAWA FORT WRIGHT BUILDING VALUED AT $79,845 WHICH IS INCLUDED IN THE REVENUES OR EXPENSES OF FORM 990.
Expenses $460,107 · Grants $215,000 · Revenue $388,000
As filed on the 2022 return.
Listed in Part VII
-
PETER HEITKEMPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMBER WALDREF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MOLLIE DALPAE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GRETCHEN VERHOEF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS HAMPSON
HONARARY CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
TERRY MULLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BEVERLY AUSTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERTA LAMANNA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SISTERS OF HOLY NAMES JESUS AND MARY
501(C)(3) · THE ORGANIZATION HOLDS A CONTROLLING POSITION ON THE BOARD · OR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SISTERS OF THE HOLY NAMES OF JESUS AND MARY
RELIGIOUS · OR
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349305839
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