Totals
- Total revenue
- $671,787
- Total expenses
- $845,999
- Contributions and grants received
- $301,440
- Grants paid
- $21,442
- Program service revenue
- $409,907
- Investment income
- -$40,810
- Other revenue
- $1,250
- Total assets, end of year
- $144,494
- Total liabilities, end of year
- $110,592
- Net assets or fund balances, end of year
- $33,902
- Program services expenses (Part IX)
- $617,428
- Management and general expenses
- $168,480
- Fundraising expenses
- $60,091
- Program service expenses (Part III)
- $617,428
Program services were 73.0% 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)
$109,265
-
1f · All other contributions, gifts and grants
$192,175
-
1g · Noncash contributions included above
$8,500
-
2a · Program service revenue: TUITION REVENUE
total $391,019 · related or exempt $391,019
-
2b · Program service revenue: PROGRAM REVENUE
total $18,888 · related or exempt $18,888
-
6a · Gross rents
real property $100
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $100
-
6d · Net rental income or loss
total $100 · excluded $100
-
7b · Less cost or other basis and sales expenses
other assets $40,810
-
7c · Gain or loss
other assets -$40,810
-
7d · Net gain or loss
total -$40,810 · excluded -$40,810
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,150 · related or exempt $1,150
-
11e · Other revenue, total
$1,150
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,442 · program services $21,442
-
5 · Compensation of officers, directors and key employees
total $72,006 · program services $36,003 · management and general $32,403 · fundraising $3,600
-
7 · Other salaries and wages
total $426,231 · program services $375,236 · management and general $50,995
-
10 · Payroll taxes
total $37,951 · program services $31,706 · management and general $5,970 · fundraising $275
-
11c · Fees: accounting
total $3,235 · management and general $3,235
-
11e · Fees: professional fundraising services
total $49,000 · fundraising $49,000
-
11g · Fees: other
total $48,884 · program services $35,870 · management and general $13,014
-
12 · Advertising and promotion
total $7,469 · program services $3,551 · management and general $3,918
-
13 · Office expenses
total $19,934 · program services $430 · management and general $13,422 · fundraising $6,082
-
14 · Information technology
total $444 · management and general $444
-
16 · Occupancy
total $93,248 · program services $61,624 · management and general $31,182 · fundraising $442
-
17 · Travel
total $8,408 · program services $8,408
-
19 · Conferences, conventions and meetings
total $2,325 · program services $565 · management and general $1,760
-
20 · Interest
total $1,191 · management and general $1,191
-
22 · Depreciation, depletion and amortization
total $14,894 · program services $7,420 · management and general $7,474
-
23 · Insurance
total $13,817 · program services $11,414 · management and general $2,303 · fundraising $100
-
24a · Other expenses: PROGRAM EXPENSES
total $14,487 · program services $13,536 · management and general $359 · fundraising $592
-
24b · Other expenses: CREDIT CARD FEES
total $11,033 · program services $10,223 · management and general $810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,974 · end of year $21,479
-
4 · Accounts receivable
beginning of year $29,667 · end of year $44,991
-
9 · Prepaid expenses and deferred charges
beginning of year $22,189 · end of year $6,418
-
10a · Land, buildings and equipment: cost or other basis
$282,048
-
10b · Land, buildings and equipment: accumulated depreciation
$216,142
-
10c · Land, buildings and equipment, net
beginning of year $113,097 · end of year $65,906
-
15 · Other assets
beginning of year $4,000 · end of year $5,700
-
17 · Accounts payable and accrued expenses
beginning of year $30,652 · end of year $41,450
-
19 · Deferred revenue
beginning of year $44,161 · end of year $61,642
-
23 · Secured mortgages and notes payable
end of year $7,500
-
27 · Net assets without donor restrictions
beginning of year $135,172 · end of year -$60,998
-
28 · Net assets with donor restrictions
beginning of year $72,942 · end of year $94,900
Mission and programs · 2022
Mission
THE SAINT PAUL CONSERVATORY OF MUSIC IS A MUSIC-MAKING COMMUNITY, OFFERING HIGH QUALITY MUSIC EDUCATION TO ALL SEGMENTS OF SOCIETY.
Activities or mission (Part I)
A MUSIC-MAKING COMMUNITY OFFERING HIGH QUALITY MUSIC EDUCATION TO ALL SEGMENTS OF SOCIETY.
-
PRIVATE AND ENSEMBLE MUSIC INSTRUCTION - THE ST. PAUL CONSERVATORY OFFERS A HIGH QUALITY MUSIC EDUCATION PROGRAM FOR MORE THAN 300 STUDENTS OF ALL AGES AND ABILITIES. IT ALSO PROVIDES VENUES FOR MUSICAL PERFORMANCES BY STUDENTS, FACULTY AND PROFESSIONALS WHILE OFTEN PROVIDING THESE FOR FREE TO THE COMMUNITY.
Expenses $485,735 · Grants $21,442 · Revenue $391,019
-
OUTREACH PROGRAM - MUSIC INSTRUCTION IN PUBLIC SCHOOLS AND PUBLIC PERFORMANCES (HOSPITALS, SCHOOLS, NURSING HOMES, ETC) REACHING OVER 700 INDIVIDUALS DURING FISCAL YEAR 2023.
Expenses $115,194 · Revenue $18,888
-
COMMUNITY EVENTS, FESTIVALS AND PERFORMANCES - EVENTS AND PERFORMANCES OPEN TO PUBLIC. OVER 3,700 INDIVIDUALS ATTENDED THESE EVENTS AND PERFORMANCES DURING FISCAL YEAR 2023.
Expenses $16,499 · Revenue $1,150
As filed on the 2022 return.
Listed in Part VII
-
Michael AdamsMICHAEL ADAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Susan BullardSUSAN BULLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Elizabteh MudrickJAMIE ELIZABTEH MUDRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BrownTHOMAS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor DavisTAYLOR DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William EddinsWILLIAM EDDINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith HolmeKEITH HOLME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
X Christina HuangX CHRISTINA HUANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy KamarainenAMY KAMARAINEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha McCartneyMARTHA MCCARTNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clara OsowskiCLARA OSOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teele SchneiderTEELE SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine SchwabCHRISTINE SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael StockmanMICHAEL STOCKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi TeohHEIDI TEOH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben VidmarBEN VIDMAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Torrii YamadaTORRII YAMADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madeline WethingMADELINE WETHING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary LarewMARY LAREW
EXECUTIVE DIRECTOR
- Total calculated
- $69,244
- From this org
- $69,244
- 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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303109349300895
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