Totals
- Total revenue
- $438,728
- Total expenses
- $544,064
- Contributions and grants received
- $184,728
- Grants paid
- $0
- Program service revenue
- $253,782
- Investment income
- $218
- Other revenue
- $0
- Total assets, end of year
- $539,585
- Total liabilities, end of year
- $285,130
- Net assets or fund balances, end of year
- $254,455
- Program services expenses (Part IX)
- $381,737
- Management and general expenses
- $151,921
- Fundraising expenses
- $10,406
- Program service expenses (Part III)
- $381,737
Program services were 70.2% 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
$13,596
-
1e · Government grants (contributions)
$137,269
-
1f · All other contributions, gifts and grants
$33,863
-
2a · Program service revenue: Tuition
total $87,625 · related or exempt $87,625
-
2b · Program service revenue: Concerts SAMH Tour
total $164,596 · related or exempt $164,596
-
2c · Program service revenue: Uniform and Choir Supp
total $1,561 · related or exempt $1,561
-
3 · Investment income
total $218 · related or exempt $218
-
8a · Fundraising events: contributions included on line 1c
$13,596
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,146 · program services $68,146
-
7 · Other salaries and wages
total $185,579 · program services $125,664 · management and general $59,915
-
10 · Payroll taxes
total $21,345 · program services $21,345
-
11c · Fees: accounting
total $12,794 · management and general $12,794
-
11e · Fees: professional fundraising services
total $7,500 · fundraising $7,500
-
12 · Advertising and promotion
total $4,998 · program services $4,998
-
13 · Office expenses
total $14,701 · management and general $14,701
-
14 · Information technology
total $9,609 · management and general $9,609
-
16 · Occupancy
total $28,127 · management and general $28,127
-
20 · Interest
total $7,917 · program services $7,917
-
22 · Depreciation, depletion and amortization
total $25,662 · management and general $25,662
-
23 · Insurance
total $6,251 · program services $6,251
-
24a · Other expenses: Concerts
total $4,785 · program services $4,785
-
24b · Other expenses: Music Education
total $17,672 · program services $16,559 · management and general $1,113
-
24c · Other expenses: Sing a Mile High
total $106,354 · program services $106,354
-
24d · Other expenses: Special Events and Travel
total $6,626 · program services $6,626
-
24e · All other expenses
total $15,998 · program services $13,092 · fundraising $2,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,986 · end of year $60,194
-
2 · Savings and temporary cash investments
beginning of year $132,950 · end of year $144,402
-
10a · Land, buildings and equipment: cost or other basis
$605,766
-
10b · Land, buildings and equipment: accumulated depreciation
$270,777
-
10c · Land, buildings and equipment, net
beginning of year $309,302 · end of year $334,989
-
19 · Deferred revenue
beginning of year $126,840 · end of year $124,645
-
23 · Secured mortgages and notes payable
beginning of year $169,054 · end of year $160,485
-
31 · Retained earnings, endowment or other funds
beginning of year $310,344 · end of year $254,455
Mission and programs · 2022
Mission
Music Education and PerformanceMusic Education for 7 Childrens Choirs serving 147 childrenMusic performance for families and the community
-
Music education for the seven choirs during the year, and for outreach into the community, Music Festival, and concert performances.
Expenses $275,383
-
Sing a Mile High Special Event. Choirs from around the country are invited to come to Colorado and participate in this annual event. Provides an opportunity to work with a renowed Music Composer on his/her commissioned work and other outstanding repertoire along side other choirs.
Expenses $106,354
As filed on the 2022 return.
Listed in Part VII
-
Jena Dickey
Founder Artistic Director
- Total calculated
- $68,146
- From this org
- $68,146
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan Miller
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Osani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lorene Thornburg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melanie Salazar
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenessa Tofield Overman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mary Fran OConnor
Board Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Cathy Collins
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Amy Younts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Karen Kelminson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alec Lee
Board Secretary
- 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
- 2022
- Filed
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349301285
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