Totals
- Total revenue
- $329,339
- Total expenses
- $332,660
- Contributions and grants received
- $172,409
- Grants paid
- $0
- Program service revenue
- $156,865
- Investment income
- $65
- Other revenue
- $0
- Total assets, end of year
- $97,899
- Total liabilities, end of year
- $59,447
- Net assets or fund balances, end of year
- $38,452
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,027
Program services were 0.0% 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
$120,686
-
1f · All other contributions, gifts and grants
$51,723
-
2a · Program service revenue: PRIVATE LESSONTHERAPY
total $156,865 · related or exempt $156,865
-
3 · Investment income
total $65 · related or exempt $65
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,650
-
7 · Other salaries and wages
total $88,168
-
10 · Payroll taxes
total $13,028
-
11c · Fees: accounting
total $3,325
-
12 · Advertising and promotion
total $536
-
13 · Office expenses
total $31,840
-
14 · Information technology
total $4,421
-
16 · Occupancy
total $51,456
-
23 · Insurance
total $640
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $648
-
24b · Other expenses: CONTRACTED TEACHERS
total $71,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,363 · end of year $43,620
-
2 · Savings and temporary cash investments
beginning of year $15,963 · end of year $54,279
-
17 · Accounts payable and accrued expenses
beginning of year $1,130 · end of year $4,708
-
19 · Deferred revenue
beginning of year $15,964 · end of year $54,279
-
24 · Unsecured notes and loans payable
beginning of year $460 · end of year $460
-
31 · Retained earnings, endowment or other funds
beginning of year $41,772 · end of year $38,452
Mission and programs · 2025
Mission
Development of positive brain health in creative ways. We create opportunity to build resilience during formative growth years to serve as inner pillars to lean on as we move through challenges of life.
Activities or mission (Part I)
PROVIDE MUSIC LESSONEDUCATION OPPORTUNITIES TO UNDERPRIVLEDGE INDIVIUALS IN THE TRISTATE AREA
-
Development of positive brain health in creative ways. We create opportunity to build resilience during formative growth years to serve as inner pillars to lean on as we move through challenges of life to come.
Expenses $196,027 · Grants $226,696 · Revenue $131,519
As filed on the 2025 return.
Listed in Part VII
-
Britni FarberBRITNI FARBER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Jen MondJEN MOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katelyn McDermottKATELYN MCDERMOTT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Yindra DixonYINDRA DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Daniel ScottDANIEL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cory DavidsonCORY DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Callie FitzgeraldCALLIE FITZGERALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Matt BoleynMATT BOLEYN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Megan GlossMEGAN GLOSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 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
- 2025
- Filed
- 15 April 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641059349301914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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