Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$228,080

2a · Program service revenue: CONCERT TICKET SALES

total $83,902 · related or exempt $83,902

2b · Program service revenue: PROGRAM AD REVENUE

total $24,575 · related or exempt $24,575

2c · Program service revenue: PROGRAM REVENUE-OTHER

total $9,830 · related or exempt $9,830

3 · Investment income

total $18,393 · related or exempt $18,393

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11a · Other revenue: MISCELLANEOUS REVENUE

total $998 · related or exempt $998

11e · Other revenue, total

$998

1 · Grants to domestic organizations and governments

total $24,000 · program services $24,000

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 $66,950 · program services $66,950

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $5,122 · program services $5,122

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $1,800 · program services $1,800

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $1,315 · program services $1,315

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $0

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $0

23 · Insurance

total $4,253 · program services $4,253

24a · Other expenses: Artist fees

total $109,336 · program services $109,336

24b · Other expenses: Printing and Publications

total $17,713 · program services $17,713

24c · Other expenses: Family series production

total $11,287 · program services $11,287

24d · Other expenses: Other artist cost

total $10,731 · program services $10,731

24e · All other expenses

total $81,674 · program services $81,674

1 · Cash, non-interest-bearing

beginning of year $4,624 · end of year $3,311

2 · Savings and temporary cash investments

beginning of year $537,370 · end of year $575,023

3 · Pledges and grants receivable

end of year $0

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

beginning of year $24,419 · end of year $24,030

9 · Prepaid expenses and deferred charges

end of year $0

10c · Land, buildings and equipment, net

end of year $0

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $1

17 · Accounts payable and accrued expenses

beginning of year $1,522 · end of year $3

19 · Deferred revenue

beginning of year $46,950 · end of year $52,825

25 · Other liabilities

beginning of year $1

27 · Net assets without donor restrictions

beginning of year $517,940 · end of year $549,537