Totals
- Total revenue
- $653,810
- Total expenses
- $649,905
- Contributions and grants received
- $521,748
- Grants paid
- $0
- Program service revenue
- $127,680
- Investment income
- $4,382
- Other revenue
- $0
- Total assets, end of year
- $222,164
- Total liabilities, end of year
- $14,847
- Net assets or fund balances, end of year
- $207,317
- Program services expenses (Part IX)
- $492,473
- Management and general expenses
- $103,782
- Fundraising expenses
- $53,650
- Program service expenses (Part III)
- $492,473
Program services were 75.8% 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.
-
1a · Federated campaigns
$149,322
-
1e · Government grants (contributions)
$30,505
-
1f · All other contributions, gifts and grants
$341,921
-
1g · Noncash contributions included above
$19,500
-
2a · Program service revenue: CONCERT AND EARNED INCOME
total $68,580 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONTRACT INCOME
total $59,100 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,382 · unrelated business $0 · excluded $4,382
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,143 · program services $3,910 · management and general $21,925 · fundraising $7,308
-
7 · Other salaries and wages
total $140,324 · program services $62,625 · management and general $56,426 · fundraising $21,273
-
10 · Payroll taxes
total $17,891 · program services $7,366 · management and general $7,689 · fundraising $2,836
-
11c · Fees: accounting
total $13,490 · program services $2,310 · management and general $8,870 · fundraising $2,310
-
12 · Advertising and promotion
total $77,939 · program services $72,017 · management and general $0 · fundraising $5,922
-
13 · Office expenses
total $18,334 · program services $2,780 · management and general $3,153 · fundraising $12,401
-
14 · Information technology
total $5,269 · program services $2,635 · management and general $1,976 · fundraising $658
-
16 · Occupancy
total $5,865 · program services $3,226 · management and general $2,346 · fundraising $293
-
23 · Insurance
total $2,271 · program services $1,249 · management and general $885 · fundraising $137
-
24a · Other expenses: MUSICIANS FEES AND TRAVEL
total $146,283 · program services $146,283 · management and general $0 · fundraising $0
-
24b · Other expenses: OUTSIDE ARTISTS AND OTHER CONTRACTED
total $46,558 · program services $45,534 · management and general $512 · fundraising $512
-
24c · Other expenses: PRODUCTION
total $108,476 · program services $108,476 · management and general $0 · fundraising $0
-
24d · Other expenses: MUSIC PURCHASE AND RENTAL
total $5,562 · program services $5,562 · management and general $0 · fundraising $0
-
24e · All other expenses
total $28,500 · program services $28,500 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $94,485 · end of year $45,603
-
2 · Savings and temporary cash investments
beginning of year $58,204 · end of year $85,083
-
3 · Pledges and grants receivable
beginning of year $10,650 · end of year $3,750
-
4 · Accounts receivable
beginning of year $0 · end of year $7,250
-
9 · Prepaid expenses and deferred charges
beginning of year $968 · end of year $21,383
-
10a · Land, buildings and equipment: cost or other basis
$5,030
-
10b · Land, buildings and equipment: accumulated depreciation
$5,030
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $56,497 · end of year $59,095
-
17 · Accounts payable and accrued expenses
beginning of year $22,167 · end of year $14,847
-
27 · Net assets without donor restrictions
beginning of year $103,490 · end of year $120,222
-
28 · Net assets with donor restrictions
beginning of year $95,147 · end of year $87,095
Mission and programs · 2023
Mission
PRESENT MUSIC ENGAGES ARTISTS AND AUDIENCES IN IMAGINATIVE AND PROVOCATIVE EXPERIENCES WITH NEW MUSIC THROUGH ENSEMBLE PERFORMANCE, EDUCATION AND COMMISSIONING.
-
PRESENT MUSIC ENGAGES ARTISTS AND AUDIENCES IN IMAGINATIVE AND PROVOCATIVE EXPERIENCES WITH NEW MUSIC THROUGH ENSEMBLE PERFORMANCE AND EDUCATION. EXPENSES FOR PERFORMING THE CONCERTS AT VARIOUS LOCATIONS INCLUDING SCHOOLS, COMMUNITY CENTERS AND OTHERS.
Expenses $492,473 · Revenue $127,680
As filed on the 2023 return.
Listed in Part VII
-
Jessica FrankenJESSICA FRANKEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Carole NicksinCAROLE NICKSIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Fran RichmanFRAN RICHMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian WilsonBRIAN WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Martin ButoracMARTIN BUTORAC
DIRECTOR
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Heidi DondlingerHEIDI DONDLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine DunbeckCHRISTINE DUNBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim FrautschiTIM FRAUTSCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reed GroetheREED GROETHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louise HermsenLOUISE HERMSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William HelmersWILLIAM HELMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy LindertRANDY LINDERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kai SimoneKAI SIMONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lois SmithLOIS SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna WoodallDONNA WOODALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marta TroickiMARTA TROICKI
MANAGING DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 10 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202510639349301301
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