Totals
- Total revenue
- $774,783
- Total expenses
- $1,170,170
- Contributions and grants received
- $740,654
- Grants paid
- $0
- Program service revenue
- $33,342
- Investment income
- $12,723
- Other revenue
- -$11,936
- Total assets, end of year
- $458,114
- Total liabilities, end of year
- $55,941
- Net assets or fund balances, end of year
- $402,173
- Program services expenses (Part IX)
- $883,003
- Management and general expenses
- $136,122
- Fundraising expenses
- $151,045
- Program service expenses (Part III)
- $883,003
Program services were 75.5% 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.
-
1c · Fundraising events
$119,369
-
1f · All other contributions, gifts and grants
$621,285
-
1g · Noncash contributions included above
$44,585
-
2a · Program service revenue: Tuition and Fees
total $33,342 · related or exempt $33,342
-
3 · Investment income
total $5,326 · excluded $5,326
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities -$7,397
-
7c · Gain or loss
securities $7,397
-
7d · Net gain or loss
total $7,397 · excluded $7,397
-
8a · Fundraising events: gross income
$5,784
-
8a · Fundraising events: contributions included on line 1c
$119,369
-
8b · Fundraising events: direct expenses
$18,516
-
8c · Net income from fundraising events
total -$12,732 · excluded -$12,732
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $796 · related or exempt $796
-
11e · Other revenue, total
$796
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,923 · program services $30,577 · management and general $50,961 · fundraising $20,385
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $537,549 · program services $461,644 · fundraising $75,905
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $20,568 · program services $10,699 · management and general $501 · fundraising $9,368
-
10 · Payroll taxes
total $60,428 · program services $46,419 · management and general $4,967 · fundraising $9,042
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $52,575 · management and general $52,575
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $2,990 · management and general $2,990
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,112 · program services $350 · management and general $775 · fundraising $2,987
-
13 · Office expenses
total $8,800 · program services $475 · management and general $2,474 · fundraising $5,851
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,079 · program services $64,231 · management and general $7,848
-
17 · Travel
total $1,062 · program services $1,027 · fundraising $35
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $945 · program services $440 · management and general $470 · fundraising $35
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,516 · program services $12,516
-
23 · Insurance
total $16,070 · program services $10,448 · management and general $3,514 · fundraising $2,108
-
24a · Other expenses: Student Transportation
total $114,196 · program services $114,196
-
24b · Other expenses: Supplies
total $64,235 · program services $64,235
-
24c · Other expenses: Program Expenses
total $56,257 · program services $56,257
-
24d · Other expenses: Consulting Fees
total $16,223 · program services $1,000 · fundraising $15,223
-
24e · All other expenses
total $27,642 · program services $8,489 · management and general $9,047 · fundraising $10,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $243,764 · end of year $157,067
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $108,575 · end of year $32,875
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,371 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$121,800
-
10b · Land, buildings and equipment: accumulated depreciation
$90,782
-
10c · Land, buildings and equipment, net
beginning of year $43,534 · end of year $31,018
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $432,499 · end of year $233,517
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,212 · end of year $3,637
-
17 · Accounts payable and accrued expenses
beginning of year $8,338 · end of year $32,469
-
25 · Other liabilities
beginning of year $16,342 · end of year $23,472
-
27 · Net assets without donor restrictions
beginning of year $711,275 · end of year $297,173
-
28 · Net assets with donor restrictions
beginning of year $105,000 · end of year $105,000
Mission and programs · 2023
Mission
Capital Harmony Works empowers young people as teams of musicians, providing an environment of abundant resources and high expectations, and enriching the community through the joyful pursuit of excellence together.
-
Operation of the Trenton Music Makers Orchestra, an El Sistema-inspired youth music program, in Trenton, New Jersey. The Trenton Music Makers Orchestra develops musical skill through an intensive format, and uses musical development as a platform for promoting social and academic growth, and leadership and peace-building skills, among young people.
Expenses $556,751 · Revenue $925
-
Trenton Children's Choir provides cultural enrichment and self-development opportunities to under-served children and youth from K-12th grade in Trenton, NJ and the surrounding area, through traditional choral music education and performance opportunities including rehearsal, music theory instruction, tutoring, homework assistance and a generous healthy snacks.
Expenses $214,564 · Revenue $175
-
Operation of Music for the Very Young: Music, Movement and Literacy, in preschools throughout Trenton and Ewing, New Jersey. The program provides preschool music instruction, teacher training in the use of music in the preschool classroom, and encourages family engagement in their children's musical and academic development.
Expenses $111,688 · Revenue $32,242
As filed on the 2023 return.
Listed in Part VII
-
Paul Chapin
President & CEO
- Total calculated
- $29,934
- From this org
- $29,934
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carol Burden
President & CEO
- Total calculated
- $16,819
- From this org
- $16,646
- From related orgs
- $0
- Other
- $173
- Hours/week
- 40
-
Jessica Moore
Govern. Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bradd Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Moran
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Figueroa
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve Thayer
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Tanice Fitzpatrick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Samaad Robinson-Werner
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Joe Eisele
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Valerie Popp
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Karen Richardson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Tsai
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Anniesha Walker
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
John Hart
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Anthony D Mack
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mathias Hemberger
Developmt Chair
- Total calculated
- $0
- Hours/week
- 1
-
Zoe Brookes
Trustee
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521339349307432
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