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Nonprofiteer
← ARIZONA FRIENDS OF CHAMBER MUSIC

Form 990 for tax year 2022

Filed by ARIZONA FRIENDS OF CHAMBER MUSIC.

Totals

Total revenue
$400,813
Total expenses
$601,219
Contributions and grants received
$229,851
Grants paid
$0
Program service revenue
$135,676
Investment income
$76,682
Other revenue
-$41,396
Total assets, end of year
$979,742
Total liabilities, end of year
$3,827
Net assets or fund balances, end of year
$975,915
Program services expenses (Part IX)
$511,555
Management and general expenses
$89,664
Fundraising expenses
$0
Program service expenses (Part III)
$511,555

Program services were 85.1% 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

    $229,851

  • 2a · Program service revenue: CONCERT REVENUE

    total $135,676 · related or exempt $135,676

  • 3 · Investment income

    total $38,716 · related or exempt $38,716

  • 7a · Gross sales of assets other than inventory

    securities $37,966

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $37,966

  • 7d · Net gain or loss

    total $37,966 · related or exempt $37,966

  • 11a · Other revenue: OUTREACH PARTICIPATION

    total $10,875 · related or exempt $10,875

  • 11b · Other revenue: GALA DINNER

    total $8,251 · related or exempt $8,251

  • 11c · Other revenue: CD POSTER AND BOOKS

    total $1,442 · related or exempt $1,442

  • 11d · All other revenue

    total -$61,964 · related or exempt -$61,964

  • 11e · Other revenue, total

    -$41,396

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,292 · management and general $83,292

  • 10 · Payroll taxes

    total $6,372 · management and general $6,372

  • 12 · Advertising and promotion

    total $84,819 · program services $84,819

  • 24a · Other expenses: MUSICIAN CHARGES

    total $221,077 · program services $221,077

  • 24b · Other expenses: THEATER & STAGE HANDS

    total $60,132 · program services $60,132

  • 24c · Other expenses: COMMISSIONED COMPOSITIO

    total $38,000 · program services $38,000

  • 24d · Other expenses: PRINTING, PROGRAMS, PRO

    total $24,881 · program services $24,881

  • 24e · All other expenses

    total $82,646 · program services $82,646

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,762 · end of year $42,416

  • 11 · Investments: publicly traded securities

    beginning of year $1,084,859 · end of year $919,256

  • 15 · Other assets

    beginning of year $47,070 · end of year $18,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,370 · end of year $3,827

  • 27 · Net assets without donor restrictions

    beginning of year $842,132 · end of year $719,288

  • 28 · Net assets with donor restrictions

    beginning of year $334,189 · end of year $256,627

Mission and programs · 2022

Mission

TO EDUCATE THE GENERAL PUBLIC AND SCHOOL CHILDREN ABOUT CLASSICAL MUSIC

Activities or mission (Part I)

EDUCATION OF GENERAL PUBLIC ABOUT CLASSICAL MUSIC

  • EDUCATION OF THE GENERAL PUBLIC AND SCHOOL CHILDREN ABOUT CHAMBER MUSIC

    Expenses $511,555 · Revenue $400,812

As filed on the 2022 return.

Listed in Part VII

  • Dagmar Cushing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Bryan Daum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Randy Spalding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Michael Coretz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tim Kantor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kaety Byerley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Ivan Ugorich

    DIRECTOR FINANCE

    Total calculated
    $13,097
    From this org
    $13,097
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Juan Mejia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Elaine Rousseau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Leslie Tolbert

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lyla Rothschild

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Alan Hershowitz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Paul St John

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Larry Herron

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Catherine Anderson

    DIRECTOR OF OPERATIONS

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
26 September 2023
IRS schema version
2022v5.0
Source object
202312799349300626

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