Totals
- Total revenue
- $403,183
- Total expenses
- $372,079
- Contributions and grants received
- $267,518
- Grants paid
- $0
- Program service revenue
- $135,665
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $133,729
- Total liabilities, end of year
- $17,206
- Net assets or fund balances, end of year
- $116,523
- Program services expenses (Part IX)
- $326,722
- Management and general expenses
- $45,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $326,722
Program services were 87.8% 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.
-
1f · All other contributions, gifts and grants
$267,518
-
2a · Program service revenue: Programs
total $135,665 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $142,423 · program services $128,181 · management and general $14,242 · fundraising $0
-
8 · Pension plan contributions
total $6,568 · program services $5,911 · management and general $657 · fundraising $0
-
9 · Other employee benefits
total $8,487 · program services $7,638 · management and general $849 · fundraising $0
-
10 · Payroll taxes
total $14,081 · program services $12,673 · management and general $1,408 · fundraising $0
-
11a · Fees: management
total $11,667 · program services $0 · management and general $11,667 · fundraising $0
-
11c · Fees: accounting
total $9,250 · program services $0 · management and general $9,250 · fundraising $0
-
11g · Fees: other
total $249 · program services $0 · management and general $249 · fundraising $0
-
12 · Advertising and promotion
total $124 · program services $124 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,456 · program services $0 · management and general $2,456 · fundraising $0
-
14 · Information technology
total $8,151 · program services $4,075 · management and general $4,076 · fundraising $0
-
16 · Occupancy
total $5,025 · program services $4,522 · management and general $503 · fundraising $0
-
17 · Travel
total $1,282 · program services $1,282 · management and general $0 · fundraising $0
-
24a · Other expenses: Program Materials
total $478 · program services $478 · management and general $0 · fundraising $0
-
24b · Other expenses: Purchased Services
total $161,838 · program services $161,838 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,163 · end of year $133,729
-
3 · Pledges and grants receivable
beginning of year $12,700 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $12,700
-
17 · Accounts payable and accrued expenses
beginning of year $10,459 · end of year $11,850
-
25 · Other liabilities
end of year $5,356
-
27 · Net assets without donor restrictions
beginning of year $98,104 · end of year $116,523
Mission and programs · 2022
Mission
Work with boys and girls to develop musical skills
-
In 2022 our students studied the music, art and history fo the African Diaspora and performed in 4 venues. We also activated over 100 artists performing throughout 8 venues in Akron OH with approximately 3,000 audience members.
Expenses $326,722 · Revenue $403,183
As filed on the 2022 return.
Listed in Part VII
-
Kimberly Cole
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Sunceray Tabler
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jenn Kidd
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
James Chones
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Staton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jay Musson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Will Blake
Festival Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris Anderson
Executive Director
- Total calculated
- $99,608
- From this org
- $99,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Garrett
Program Director
- Total calculated
- $42,815
- From this org
- $42,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chris West
Former Treasurer
- Total calculated
- $0
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349319193
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