Totals
- Total revenue
- $218,486
- Total expenses
- $217,077
- Contributions and grants received
- $209,499
- Grants paid
- $0
- Program service revenue
- $5,600
- Investment income
- $205
- Other revenue
- $3,182
- Total assets, end of year
- $69,285
- Total liabilities, end of year
- $67,419
- Net assets or fund balances, end of year
- $1,866
- Program services expenses (Part IX)
- $188,859
- Management and general expenses
- $28,218
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,859
Program services were 87.0% 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.
-
1e · Government grants (contributions)
$42,500
-
1f · All other contributions, gifts and grants
$166,999
-
2a · Program service revenue: PERFORMANCE FEES
total $5,600 · related or exempt $5,600
-
3 · Investment income
total $205 · related or exempt $205
-
11a · Other revenue: OTHER INCOME
total $3,107 · related or exempt $3,107
-
11b · Other revenue: SALES OF MERCHANDISE
total $75 · related or exempt $75
-
11e · Other revenue, total
$3,182
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $790 · management and general $790
-
11g · Fees: other
total $106,350 · program services $101,594 · management and general $4,756
-
12 · Advertising and promotion
total $957 · program services $957
-
16 · Occupancy
total $29,927 · program services $26,934 · management and general $2,993
-
22 · Depreciation, depletion and amortization
total $13,094 · program services $13,094
-
23 · Insurance
total $10,873 · program services $9,786 · management and general $1,087
-
24a · Other expenses: FACILITY EXPENSE
total $18,492 · program services $16,643 · management and general $1,849
-
24b · Other expenses: G&A EXPENSE
total $17,194 · program services $2,579 · management and general $14,615
-
24c · Other expenses: PROGRAM EXPENSE
total $13,494 · program services $13,494
-
24d · Other expenses: EVENT EXPENSE
total $2,525 · program services $2,525
-
24e · All other expenses
total $3,381 · program services $1,253 · management and general $2,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,985 · end of year $28,973
-
2 · Savings and temporary cash investments
beginning of year $3,771 · end of year $1,808
-
10a · Land, buildings and equipment: cost or other basis
$107,121
-
10b · Land, buildings and equipment: accumulated depreciation
$68,617
-
10c · Land, buildings and equipment, net
beginning of year $51,598 · end of year $38,504
-
24 · Unsecured notes and loans payable
beginning of year $66,163 · end of year $56,975
-
25 · Other liabilities
beginning of year $15,734 · end of year $10,444
-
27 · Net assets without donor restrictions
beginning of year $457 · end of year $1,866
Mission and programs · 2024
Mission
HUNTSVILLE COMMUNITY DRUMLINE FOSTERS HOPE AND POTENTIAL IN YOUTH AND ADULTS THROUGH MUSIC EDUCATION, TECHNOLOGY AND TEAMWORK, TO PROVIDE A POSITIVE PATH FOR BECOMING CONTRIBUTING MEMBERS OF SOCIETY.
-
PROVIDE A YEAR-ROUND FREE PERCUSSION PROGRAM FOR YOUTH, FREE PERCUSSION INSTRUCTION FOR SENIOR CITIZENS, AND FREE MUSIC PRODUCTION CLASSES FOR YOUTH.
Expenses $188,859 · Revenue $5,600
As filed on the 2024 return.
Listed in Part VII
-
Eric ArtripERIC ARTRIP
ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Anita DelaneyANITA DELANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nkenge HyterNKENGE HYTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica JonesJESSICA JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherry JonesSHERRY JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cj KentishCJ KENTISH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tajuania LawsonTAJUANIA LAWSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony LovejoyANTHONY LOVEJOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim RiceTIM RICE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy RockerCATHY ROCKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Craig StevensCRAIG STEVENS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angela WalkerANGELA WALKER
EXECUTIVE DI
- Total calculated
- $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
- 11 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600729349301660
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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