Form 990 for tax year 2022
Filed by ITASCA ORCHESTRA AND STRINGS PROGRAM.
Totals
- Total revenue
- $233,654
- Total expenses
- $234,936
- Contributions and grants received
- $137,744
- Grants paid
- $0
- Program service revenue
- $95,512
- Investment income
- $125
- Other revenue
- $273
- Total assets, end of year
- $189,947
- Total liabilities, end of year
- $83,675
- Net assets or fund balances, end of year
- $106,272
- Program services expenses (Part IX)
- $190,952
- Management and general expenses
- $43,984
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,952
Program services were 81.3% 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.
-
1a · Federated campaigns
$29,186
-
1e · Government grants (contributions)
$108,558
-
2a · Program service revenue: LESSON FEES
total $38,887 · related or exempt $38,887
-
2b · Program service revenue: FISCAL AGENT INCOME
total $11,481 · related or exempt $11,481
-
2c · Program service revenue: WORKSHOPS & CAMPS
total $8,370 · related or exempt $8,370
-
2d · Program service revenue: EXTERNAL TEACHING
total $6,900 · related or exempt $6,900
-
2e · Program service revenue: TICKET SALES
total $6,827 · related or exempt $6,827
-
2f · All other program service revenue
total $23,047 · related or exempt $17,247 · unrelated business $5,800
-
3 · Investment income
total $125 · related or exempt $125
-
10a · Gross sales of inventory
$273
-
10c · Net income from sales of inventory
total $273 · related or exempt $273
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $143,012 · program services $107,259 · management and general $35,753
-
9 · Other employee benefits
total $134 · management and general $134
-
10 · Payroll taxes
total $11,051 · program services $11,051
-
11c · Fees: accounting
total $1,115 · management and general $1,115
-
11g · Fees: other
total $1,778 · program services $1,778
-
13 · Office expenses
total $2,571 · program services $1,611 · management and general $960
-
17 · Travel
total $472 · program services $236 · management and general $236
-
22 · Depreciation, depletion and amortization
total $2,943 · program services $2,943
-
23 · Insurance
total $2,036 · program services $968 · management and general $1,068
-
24a · Other expenses: STRINGS PROGRAM EXPENSE
total $24,409 · program services $24,409
-
24b · Other expenses: ORCHESTRA EXPENSE
total $19,460 · program services $19,460
-
24c · Other expenses: TCCC EXPENSES
total $15,561 · program services $15,561
-
24d · Other expenses: COMMUNICATIONS-COMPUTERS
total $4,236 · program services $424 · management and general $3,812
-
24e · All other expenses
total $6,158 · program services $5,252 · management and general $906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,085 · end of year $4,085
-
2 · Savings and temporary cash investments
beginning of year $141,716 · end of year $125,990
-
4 · Accounts receivable
beginning of year $1,097 · end of year $5,463
-
9 · Prepaid expenses and deferred charges
beginning of year $791 · end of year $17
-
10a · Land, buildings and equipment: cost or other basis
$71,280
-
10b · Land, buildings and equipment: accumulated depreciation
$55,804
-
10c · Land, buildings and equipment, net
beginning of year $11,991 · end of year $15,476
-
15 · Other assets
beginning of year $38,916 · end of year $38,916
-
17 · Accounts payable and accrued expenses
end of year $488
-
19 · Deferred revenue
beginning of year $69,508 · end of year $76,633
-
25 · Other liabilities
beginning of year $21,534 · end of year $6,554
-
27 · Net assets without donor restrictions
beginning of year $107,554 · end of year $106,272
Mission and programs · 2022
Mission
TO PROVIDE OPPORTUNITIES TO HEAR, LEARN AND PERFORM ORCHESTRAL MUSIC FOR THE YOUTH AND ADULTS IN ITASCA COUNTY
-
THE ORGINAZATION TEACHES STUDENTS OF ALL AGES TO PLAY MUSIC THROUGH ITS ORHESTRA AND STRINGS PROGRAMS. THE ORGINAZATION ALSO PROVIDES OPPORTUNITIESFOR THESE STUDENTS TO PERFORM IN CONSERTS THAT ARE OPEN TO THE PUBLIC
Expenses $190,952 · Revenue $95,512
As filed on the 2022 return.
Listed in Part VII
-
Myrna PetersonMYRNA PETERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom NelsonTOM NELSON
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kelli BishopKELLI BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary BordnerGARY BORDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen GroslandEILEEN GROSLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary LaplantMARY LAPLANT
DIRECTOR
- 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
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402009349301625
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