Skip to content
Nonprofiteer
← MUSICIANS UNITED TO SERVE THE YOUTH OF CHARLOTTESVILLE

Form 990 for tax year 2024

Filed by MUSICIANS UNITED TO SERVE THE YOUTH OF CHARLOTTESVILLE.

Totals

Total revenue
$554,992
Total expenses
$360,909
Contributions and grants received
$513,961
Grants paid
$0
Program service revenue
$17,215
Investment income
$17,541
Other revenue
$6,275
Total assets, end of year
$1,505,692
Total liabilities, end of year
$14,685
Net assets or fund balances, end of year
$1,491,007
Program services expenses (Part IX)
$254,773
Management and general expenses
$36,241
Fundraising expenses
$69,895
Program service expenses (Part III)
$254,773

Program services were 70.6% 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)

    $31,077

  • 1f · All other contributions, gifts and grants

    $482,884

  • 1g · Noncash contributions included above

    $1,401

  • 2a · Program service revenue: PROGRAMS

    total $9,090 · related or exempt $9,090

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $7,914 · related or exempt $7,914

  • 2c · Program service revenue: MERCHANDISE SALES

    total $211 · related or exempt $211

  • 3 · Investment income

    total $17,541 · related or exempt $17,541

  • 6a · Gross rents

    real property $4,070

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,070

  • 6d · Net rental income or loss

    total $4,070 · excluded $4,070

  • 8a · Fundraising events: gross income

    $2,535

  • 8b · Fundraising events: direct expenses

    $330

  • 8c · Net income from fundraising events

    total $2,205 · excluded $2,205

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,549 · program services $9,752 · management and general $24,991 · fundraising $23,806

  • 7 · Other salaries and wages

    total $176,309 · program services $164,781 · fundraising $11,528

  • 9 · Other employee benefits

    total $22,653 · program services $17,093 · management and general $2,960 · fundraising $2,600

  • 10 · Payroll taxes

    total $17,763 · program services $13,090 · management and general $1,970 · fundraising $2,703

  • 11b · Fees: legal

    total $250 · management and general $250

  • 11c · Fees: accounting

    total $5,925 · program services $1,132 · management and general $4,793

  • 11g · Fees: other

    total $3,506 · program services $2,759 · fundraising $747

  • 12 · Advertising and promotion

    total $12,039 · program services $6,226 · fundraising $5,813

  • 13 · Office expenses

    total $8,199 · program services $7,934 · fundraising $265

  • 16 · Occupancy

    total $7,718 · program services $7,660 · management and general $58

  • 17 · Travel

    total $276 · program services $276

  • 22 · Depreciation, depletion and amortization

    total $6,007 · program services $5,421 · management and general $586

  • 23 · Insurance

    total $5,079 · program services $4,446 · management and general $633

  • 24a · Other expenses: EVENTS

    total $31,652 · program services $9,219 · fundraising $22,433

  • 24b · Other expenses: STUDIO EQUIPMENT/ REPAI

    total $4,377 · program services $4,377

  • 24c · Other expenses: DANCE SUPPLIES

    total $607 · program services $607

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,932 · end of year $251

  • 2 · Savings and temporary cash investments

    beginning of year $500,213 · end of year $603,333

  • 10a · Land, buildings and equipment: cost or other basis

    $189,039

  • 10b · Land, buildings and equipment: accumulated depreciation

    $173,889

  • 10c · Land, buildings and equipment, net

    beginning of year $12,718 · end of year $15,150

  • 11 · Investments: publicly traded securities

    end of year $669

  • 15 · Other assets

    beginning of year $805,958 · end of year $886,289

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,325 · end of year $122

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $8,981

  • 25 · Other liabilities

    beginning of year $5,572 · end of year $5,582

  • 27 · Net assets without donor restrictions

    beginning of year $1,296,924 · end of year $1,491,007

Mission and programs · 2024

Mission

MUSICAL PROGRAMS FOR LOCAL TEENS

  • MUSYC'S PURPOSE IS TO PROVIDE AN AFTER-SCHOOL PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS TO ENGAGE IN MUSICAL ACTIVITIES AND DEVELOP POSITIVE RELATIONSHIPS IN THEIR OUT-OF-SCHOOL HOURS, BOTH AS A FORM OF EXTRACURRICULAR ENRICHMENT AND AS A FORM OF RISK REDUCTION.

    Expenses $254,773 · Revenue $17,215

  • THE MRC CERTIFIED PROGRAM PROVIDES SPECIALIZED TRAINING IN TECHNICAL CAREERS IN THE MUSIC INDUSTRY, INCLUDING IN PAID INTERNSHIPS WITHIN OUR COMMUNITY TO GAIN RELEVANT WORK EXPERIENCE IN THEIR CHOSEN FIELD(S).

As filed on the 2024 return.

Listed in Part VII

  • Lester Jackson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Colin Frankenfield

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Snyder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mike Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ad Carson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellie Tappe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pablo Delaloza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alice Fox

    EXECUTIVE DIRECTOR

    Total calculated
    $58,549
    From this org
    $58,549
    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
2024
Filed
2 December 2025
IRS schema version
2024v5.2
Source object
202503369349300540

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.