Totals
- Total revenue
- $350,938
- Total expenses
- $265,911
- Contributions and grants received
- $269,767
- Grants paid
- $5,982
- Program service revenue
- $67,966
- Investment income
- $10,433
- Other revenue
- $2,772
- Total assets, end of year
- $560,496
- Total liabilities, end of year
- $9,953
- Net assets or fund balances, end of year
- $550,543
- Program services expenses (Part IX)
- $163,792
- Management and general expenses
- $48,552
- Fundraising expenses
- $53,567
- Program service expenses (Part III)
- $163,792
Program services were 61.6% 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.
-
1a · Federated campaigns
$53,600
-
1c · Fundraising events
$69
-
1e · Government grants (contributions)
$32,357
-
1f · All other contributions, gifts and grants
$183,741
-
1g · Noncash contributions included above
$3,354
-
2a · Program service revenue: Tuition
total $30,719 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Performance Revenue
total $21,047 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Tour Income
total $16,200 · unrelated business $0 · excluded $0
-
3 · Investment income
total $10,433 · unrelated business $0 · excluded $10,433
-
8a · Fundraising events: gross income
$8,166
-
8a · Fundraising events: contributions included on line 1c
$69
-
8b · Fundraising events: direct expenses
$6,165
-
8c · Net income from fundraising events
total $2,001 · unrelated business $0 · excluded $2,001
-
10a · Gross sales of inventory
$374
-
10c · Net income from sales of inventory
total $374 · excluded $374
-
11a · Other revenue: Workers Comp Refund
total $397 · related or exempt $0 · unrelated business $0 · excluded $397
-
11e · Other revenue, total
$397
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,982 · program services $5,982
-
5 · Compensation of officers, directors and key employees
total $62,000 · program services $55,800 · management and general $3,100 · fundraising $3,100
-
7 · Other salaries and wages
total $99,576 · program services $35,836 · management and general $25,466 · fundraising $38,274
-
9 · Other employee benefits
total $6,855 · program services $6,169 · management and general $343 · fundraising $343
-
10 · Payroll taxes
total $12,360 · program services $6,765 · management and general $2,285 · fundraising $3,310
-
11c · Fees: accounting
total $1,311 · program services $0 · management and general $1,311 · fundraising $0
-
11e · Fees: professional fundraising services
total $7,070 · fundraising $7,070
-
11g · Fees: other
total $1,810 · program services $1,210 · management and general $328 · fundraising $272
-
12 · Advertising and promotion
total $91 · program services $0 · management and general $91 · fundraising $0
-
13 · Office expenses
total $4,183 · program services $1,395 · management and general $1,590 · fundraising $1,198
-
14 · Information technology
total $2,955 · program services $830 · management and general $2,125 · fundraising $0
-
16 · Occupancy
total $11,000 · program services $5,725 · management and general $5,275 · fundraising $0
-
19 · Conferences, conventions and meetings
total $609 · program services $126 · management and general $483 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,000 · program services $0 · management and general $1,000 · fundraising $0
-
23 · Insurance
total $2,937 · program services $0 · management and general $2,937 · fundraising $0
-
24a · Other expenses: Program supplies and other costs
total $8,951 · program services $8,951 · management and general $0 · fundraising $0
-
24b · Other expenses: Contract Labor
total $5,927 · program services $5,927 · management and general $0 · fundraising $0
-
24c · Other expenses: Tour Costs
total $28,488 · program services $28,488 · management and general $0 · fundraising $0
-
24d · Other expenses: Miscellaneous
total $2,806 · program services $588 · management and general $2,218 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $360,454 · end of year $441,232
-
4 · Accounts receivable
beginning of year $14,075 · end of year $27,434
-
8 · Inventories for sale or use
beginning of year $2,217
-
10a · Land, buildings and equipment: cost or other basis
$7,000
-
10b · Land, buildings and equipment: accumulated depreciation
$5,000
-
10c · Land, buildings and equipment, net
beginning of year $3,000 · end of year $2,000
-
11 · Investments: publicly traded securities
beginning of year $79,373 · end of year $89,830
-
17 · Accounts payable and accrued expenses
beginning of year $2,243 · end of year $9,953
-
27 · Net assets without donor restrictions
beginning of year $357,683 · end of year $413,748
-
28 · Net assets with donor restrictions
beginning of year $99,193 · end of year $136,795
Mission and programs · 2023
Mission
TO ENHANCE AND DEEPEN EVERY BOYS CREATIVE EXPRESSION, COMMUNITY ENGAGEMENT, AND CULTURAL APPRECIATION THROUGH THE VOCAL ARTS.
-
Musical education, vocal training sessions, and performance opportunity to deepen every boys creative expression, community engagement and cultural appreciation. Value each boys artistry, personal growth, community engagement and cultural experience. Holistic development of boys and young men in an environment that is welcoming, safe, and allows growth through artistic expression. We provided services in 17 locations including performance. 1200 including the audience, staff, artists, etc. benefited from these perfromances and included 600 children served.
Expenses $163,792 · Grants $5,982 · Revenue $68,340
As filed on the 2023 return.
Listed in Part VII
-
Jason Alexander Holmes
Artistic Director
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott Brody
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Katy Sheehan
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Emily Reinhold
Co-President
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Hafertepe
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Liza Sanchez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Drew Abbott
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Cain-Littlefield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Corbett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tom Merrill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tyra Oldham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Hafertepe
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carmie Maloney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tanya Mack
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Noel Walton
Board Member
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Cincinnati Musical Festival Association
501(c)(3) · Production, presentation and promotion of choral music. · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442989349302054
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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