Totals
- Total revenue
- $220,297
- Total expenses
- $244,185
- Contributions and grants received
- $196,039
- Grants paid
- $65,434
- Program service revenue
- $22,843
- Investment income
- $533
- Other revenue
- $882
- Total assets, end of year
- $179,265
- Total liabilities, end of year
- $3,410
- Net assets or fund balances, end of year
- $175,855
- Program services expenses (Part IX)
- $202,304
- Management and general expenses
- $22,575
- Fundraising expenses
- $19,306
- Program service expenses (Part III)
- $202,304
Program services were 82.8% 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)
$86,300
-
1f · All other contributions, gifts and grants
$109,739
-
1g · Noncash contributions included above
$35,400
-
2a · Program service revenue: OTHER INCOME
total $13,525 · related or exempt $13,525
-
2b · Program service revenue: TUITION AND FEES
total $9,318 · related or exempt $9,318
-
3 · Investment income
total $533 · excluded $533
-
8a · Fundraising events: gross income
$1,640
-
8b · Fundraising events: direct expenses
$758
-
8c · Net income from fundraising events
total $882 · excluded $882
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $65,434 · program services $65,434
-
5 · Compensation of officers, directors and key employees
total $45,300 · program services $27,633 · management and general $10,419 · fundraising $7,248
-
7 · Other salaries and wages
total $56,160 · program services $46,494 · management and general $1,393 · fundraising $8,273
-
10 · Payroll taxes
total $9,480 · program services $6,926 · management and general $1,104 · fundraising $1,450
-
11c · Fees: accounting
total $3,325 · management and general $3,325
-
11g · Fees: other
total $36,712 · program services $36,712
-
12 · Advertising and promotion
total $3,045 · program services $2,795 · management and general $250
-
13 · Office expenses
total $1,549 · program services $952 · management and general $417 · fundraising $180
-
14 · Information technology
total $116 · program services $93 · fundraising $23
-
16 · Occupancy
total $10,158 · program services $7,283 · management and general $1,242 · fundraising $1,633
-
19 · Conferences, conventions and meetings
total $840 · management and general $840
-
23 · Insurance
total $2,304 · program services $1,107 · management and general $965 · fundraising $232
-
24a · Other expenses: SUPPLIES
total $6,227 · program services $6,227
-
24b · Other expenses: LICENSE AND DUES
total $2,536 · program services $532 · management and general $1,797 · fundraising $207
-
24c · Other expenses: BANK AND MERCHANT FEES
total $717 · management and general $717
-
24d · Other expenses: MISCELLANEOUS
total $204 · program services $38 · management and general $106 · fundraising $60
-
24e · All other expenses
total $78 · program services $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,870 · end of year $47,844
-
2 · Savings and temporary cash investments
beginning of year $4,688 · end of year $44,007
-
3 · Pledges and grants receivable
beginning of year $33,250 · end of year $35,765
-
4 · Accounts receivable
beginning of year $9,855 · end of year $1,968
-
8 · Inventories for sale or use
beginning of year $70,444 · end of year $49,681
-
17 · Accounts payable and accrued expenses
beginning of year $5,364 · end of year $3,410
-
27 · Net assets without donor restrictions
beginning of year $167,243 · end of year $136,263
-
28 · Net assets with donor restrictions
beginning of year $32,500 · end of year $39,592
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO ACTIVELY BREAK DOWN SOCIOECONOMIC AND GENERATIONAL BARRIERS BY PROVIDING QUALITY MUSIC EXPERIENCES FOR ALL.
-
HARMONY HUB - PROVIDES PAY-WHAT-YOU-CAN GROUP MUSIC CLASSES IN PIANO AND VOICE. IN 2023, 261 UNIQUE LEARNERS WERE IMPACTED THROUGH 421 CLASS SESSIONS. CLASSES FOCUS ON COMMUNITY BUILDING, TEACHING LEARNERS VALUABLE SKILLS WHILE ALSO STRENGTHENING THEIR SENSE OF BELONGING AND CONFIDENCE. HARMONY HUB SERVES LOW-INCOME COMMUNITIES OF DIVERSE BACKGROUNDS, PROVIDING FULL SCHOLARSHIPS TO ALL WHO NEED THEM.
Expenses $61,870 · Revenue $11,700
-
MUNDI LIVE - PROVIDES TAILORED MUSIC EXPERIENCES FOR NICHE AUDIENCES. OUR INTERGENERATIONAL MUSIC PROGRAM, LED BY A MUSIC THERAPIST, HELPS CHILDREN AND OLDER ADULTS CONNECT THROUGH MUSIC AND REDUCE SOCIAL ISOLATION. MUSIC APPRECIATION COURSES AND PERFORMANCES ARE OFFERED AT SENIOR CENTERS AND ASSISTED LIVING FACILITIES. WORLD MUSIC WORKSHOPS FOR CHILDREN PROMOTE CULTURAL AWARENESS BY EXPLORING THE MUSICAL CULTURES OF UTAH'S IMMIGRANT POPULATIONS. IN 2023, NEARLY 2,000 PEOPLE WERE IMPACTED THROUGH 68 EVENTS.
Expenses $55,616 · Revenue $7,650
-
PIANO BANK COLLECTS AND PLACES DONATED PIANOS IN LOW-INCOME HOUSEHOLDS AND PUBLIC SPACES SUCH AS SCHOOLS, PERFORMING ARTS CENTERS, AND OTHER NONPROFIT ORGANIZATIONS THROUGHOUT UTAH. IN 2023, PIANO BANK PLACED 28 PIANOS. 25 OF THESE WERE WITH INDIVIDUAL HOUSEHOLDS, BENEFITTING 103 INDIVIDUALS. PUBLIC PIANO PLACEMENTS IMPACTED 4,779 INDIVIDUALS IN 2023.
Expenses $84,818 · Grants $65,434 · Revenue $3,493
As filed on the 2023 return.
Listed in Part VII
-
Cody GoetzCODY GOETZ
EXECUTIVE DI
- Total calculated
- $45,300
- From this org
- $45,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Adriana Soto CallahanADRIANA SOTO CALLAHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike HughesMIKE HUGHES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christina CoonradtCHRISTINA COONRADT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ivon HuertaIVON HUERTA
SECRETARY/PR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HyerDANIEL HYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua BrothersJOSHUA BROTHERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Delilah MartisDELILAH MARTIS
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441909349301474
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