Totals
- Total revenue
- $435,443
- Total expenses
- $349,335
- Contributions and grants received
- $99,370
- Grants paid
- $0
- Program service revenue
- $336,073
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,554,156
- Total liabilities, end of year
- $439,321
- Net assets or fund balances, end of year
- $1,114,835
- Program services expenses (Part IX)
- $103,033
- Management and general expenses
- $242,475
- Fundraising expenses
- $3,827
- Program service expenses (Part III)
- $103,033
Program services were 29.5% 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)
$19,912
-
1f · All other contributions, gifts and grants
$79,458
-
2a · Program service revenue: Rock School
total $336,073 · related or exempt $336,073
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $164,837 · management and general $164,837
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,610 · management and general $12,610
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,800 · management and general $4,800
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,686 · fundraising $3,686
-
13 · Office expenses
total $6,617 · management and general $6,617
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $2,040 · program services $2,040
-
17 · Travel
total $3,218 · program services $3,218
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $379 · management and general $379
-
20 · Interest
total $21,501 · program services $4,461 · management and general $17,040
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,120 · management and general $26,120
-
23 · Insurance
total $4,999 · program services $4,999
-
24a · Other expenses: Subcontractors
total $63,697 · program services $63,697
-
24b · Other expenses: Supplies & Materials
total $10,632 · program services $10,558 · management and general $74
-
24c · Other expenses: Utilities
total $8,472 · program services $4,236 · management and general $4,236
-
24d · Other expenses: Merchant Fees
total $7,342 · program services $7,342
-
24e · All other expenses
total $8,385 · program services $2,482 · management and general $5,762 · fundraising $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,970 · end of year $157,167
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $17,278 · end of year $34,885
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,296,692
-
10b · Land, buildings and equipment: accumulated depreciation
$45,588
-
10c · Land, buildings and equipment, net
beginning of year $844,969 · end of year $1,251,104
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $111,000 · end of year $111,000
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $240,490 · end of year $439,321
-
27 · Net assets without donor restrictions
beginning of year $778,477 · end of year $834,585
-
28 · Net assets with donor restrictions
beginning of year $250,250 · end of year $280,250
Mission and programs · 2022
Mission
Boise Rock School provides access to creative music instruction regardless of student's economic status or other life circumstances. We contend that students become most excited about music when they are able to play in a group. The band setting, coupled with a strong curriculum, consistently inspires young people and instills a lifelong passion for music. We accomplish our mission by providing after-school music instruction to students at our Boise location and by bringing critical outreach music instruction to students in Ada County and beyond via our outreach arm.
Activities or mission (Part I)
Our main activities are a after-school programming whereby students attend weekly music education classes including band classes, production and recording, songwriting, and instrument specific classes. b Outreach programming whereby we bring valuable music education to a variety of rural and urban settings, including public and charter schools, private schools, refugee centers, youth centers, hospitals, juvenile corrections facilities and other locations. A critical part of our education programming includes performance. Our students are given the opportunity to perform regular gigs for their friends, family, and the general public. As an example, every 12 weeks we have a Session Gig that features 50 youth bands playing throughout the day.
-
Our main activities are an after-school programming whereby students attend weekly music education classes including band classes, production and recording, songwriting, and instrument specific classes. Outreach programming whereby we bring valuable music education to a variety of rural and urban settings, including public and charter schools, private schools, refugee centers, youth centers, hospitals, juvenile corrections facilities and other locations. A critical part of our education programming includes performance. Our students are given the opportunity to perform regular gigs for their friends, family, and the general public. As an example, every 12 weeks we have a Session Gig that features 50 youth bands playing throughout the day.
Expenses $103,033
As filed on the 2022 return.
Listed in Part VII
-
Krista McIntyre
President
- Total calculated
- $0
- Hours/week
- 2
-
Heather Meuleman
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jason Dykstra
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Josh Sears
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349328470
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