Totals
- Total revenue
- $399,021
- Total expenses
- $427,156
- Contributions and grants received
- $261,878
- Grants paid
- $0
- Program service revenue
- $137,143
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $199,943
- Total liabilities, end of year
- $93,867
- Net assets or fund balances, end of year
- $106,076
- Program services expenses (Part IX)
- $331,681
- Management and general expenses
- $95,475
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,681
Program services were 77.6% 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.
-
1e · Government grants (contributions)
$24,000
-
1f · All other contributions, gifts and grants
$237,878
-
2a · Program service revenue: PROGRAM REVENUE
total $134,883 · related or exempt $134,883
-
2b · Program service revenue: OTHER
total $2,246 · related or exempt $2,246
-
2c · Program service revenue: SPECIAL REVENUE
total $14 · related or exempt $14
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $32,400 · management and general $32,400
-
10 · Payroll taxes
total $675 · management and general $675
-
11a · Fees: management
total $7,500 · program services $7,500
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
11f · Fees: investment management
total $432 · management and general $432
-
11g · Fees: other
total $323,995 · program services $314,713 · management and general $9,282
-
12 · Advertising and promotion
total $22,838 · program services $1,026 · management and general $21,812
-
13 · Office expenses
total $16,027 · program services $2,842 · management and general $13,185
-
16 · Occupancy
total $16,534 · program services $5,600 · management and general $10,934
-
19 · Conferences, conventions and meetings
total $508 · management and general $508
-
20 · Interest
total $743 · management and general $743
-
23 · Insurance
total $2,179 · management and general $2,179
-
24a · Other expenses: FMV LOSS OF ENDOWMENT
total $325 · management and general $325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,812
-
9 · Prepaid expenses and deferred charges
beginning of year $1,925 · end of year $900
-
10a · Land, buildings and equipment: cost or other basis
$132,053
-
10b · Land, buildings and equipment: accumulated depreciation
$15,567
-
10c · Land, buildings and equipment, net
beginning of year $116,486 · end of year $116,486
-
12 · Investments: other securities
beginning of year $75,546 · end of year $69,079
-
15 · Other assets
end of year $11,666
-
17 · Accounts payable and accrued expenses
beginning of year $17,076 · end of year $16,916
-
24 · Unsecured notes and loans payable
beginning of year $36,000 · end of year $61,450
-
25 · Other liabilities
beginning of year $5,747 · end of year $15,501
-
27 · Net assets without donor restrictions
beginning of year $59,152 · end of year $36,035
-
28 · Net assets with donor restrictions
beginning of year $75,982 · end of year $70,041
Mission and programs · 2022
Mission
TO PROVIDE QUALITY CLASSICAL MUSIC FOR THE CITIZENS OF NORTH MISSISSIPPI, TO STRENGTHEN COMMUNITY OUTREACH, AND TO INCREASE MUSIC EDUCATION FOR ALL LEVELS.
Activities or mission (Part I)
TO PROVIDE QUALITY CLASSICAL MUSIC FOR THE CITIZENS FO NORTH MISSISSIPPI, TO STRENGTHEN COMMUNITY OUTREACH, AND TO INCREASE MUSIC EDUCATION FOR ALL LEVELS.
-
PRODUCTION OF SEVERAL CONCERT PERFORMANCES AND CREATION OF YOUTH ORCHESTRA.
Expenses $331,681 · Revenue $137,143
As filed on the 2022 return.
Listed in Part VII
-
Lisa MartinLISA MARTIN
EXECUTIVE DI
- Total calculated
- $32,400
- From this org
- $32,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy CollinsNANCY COLLINS
DIRECTOR
- Total calculated
- $0
-
Sondra DavisSONDRA DAVIS
DIRECTOR
- Total calculated
- $0
-
Noel GarciaNOEL GARCIA
DIRECTOR
- Total calculated
- $0
-
Jerri Lamar KantackJERRI LAMAR KANTACK
DIRECTOR
- Total calculated
- $0
-
Mieko KikuchiMIEKO KIKUCHI
DIRECTOR
- Total calculated
- $0
-
Eric LewisERIC LEWIS
DIRECTOR
- Total calculated
- $0
-
Laura LongLAURA LONG
DIRECTOR
- Total calculated
- $0
-
Claire McGeeCLAIRE MCGEE
DIRECTOR
- Total calculated
- $0
-
Jimmy MilamJIMMY MILAM
DIRECTOR
- Total calculated
- $0
-
Lynne MizeLYNNE MIZE
DIRECTOR
- Total calculated
- $0
-
Buddy MontgomeryBUDDY MONTGOMERY
DIRECTOR
- Total calculated
- $0
-
Carter NaugherCARTER NAUGHER
DIRECTOR
- Total calculated
- $0
-
Jason StaceyJASON STACEY
DIRECTOR
- Total calculated
- $0
-
Bob TaylorBOB TAYLOR
DIRECTOR
- Total calculated
- $0
-
Matt WessonMATT WESSON
DIRECTOR
- Total calculated
- $0
-
Steven ByessSTEVEN BYESS
MUSIC DIRECT
- Total calculated
- $0
-
David EastDAVID EAST
ORCHESTRA MA
- Total calculated
- $0
-
Trey HankinsTREY HANKINS
TREASURER
- Total calculated
- $0
-
Martha MonroeMARTHA MONROE
SECRETARY
- Total calculated
- $0
-
Bill RiceBILL RICE
VICE CHAIRMA
- Total calculated
- $0
-
Albert WhiteALBERT WHITE
CHAIRMAN
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312359349301706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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