Form 990 for tax year 2022
Filed by ROOMFUL OF TEETH VOCAL ARTS PROJECT INC.
What the amendment changed
Compared with the return it replaced , filed 25 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $621,454 changed to $130,130
- Total expenses
- $740,840 changed to $196,580
- Contributions and grants received
- $195,710 changed to $33,081
- Program service revenue
- $425,624 changed to $97,049
- Investment income
- $29 changed to $0
- Other revenue
- $91 changed to $0
- Total assets, end of year
- $382,543 changed to $296,382
- Total liabilities, end of year
- $50,265 changed to $30,554
- Net assets or fund balances, end of year
- $332,278 changed to $265,828
- Program services expenses
- $552,254 changed to $105,507
- Management and general expenses
- $188,586 changed to $91,073
- Program service expenses (Part III)
- $552,254 changed to $105,507
Listed only on the earlier return
- Bradley WellsBRADLEY WELLS
- Jeremy FaustJEREMY FAUST
- Jonathan DeperiJONATHAN DEPERI
Listed only on the later return
- Brad WellsBRAD WELLS
Listed under a different title
- Eleanor SchmidtELEANOR SCHMIDT: CHAIR & SECE then CHAIR & SECR
- Virginia KelseyVIRGINIA KELSEY: ARTISTIC DIR then DIRECTOR
Totals
- Total revenue
- $130,130
- Total expenses
- $196,580
- Contributions and grants received
- $33,081
- Grants paid
- $0
- Program service revenue
- $97,049
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $296,382
- Total liabilities, end of year
- $30,554
- Net assets or fund balances, end of year
- $265,828
- Program services expenses (Part IX)
- $105,507
- Management and general expenses
- $91,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,507
Program services were 53.7% 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)
$25,000
-
1f · All other contributions, gifts and grants
$8,081
-
2a · Program service revenue: EARNED INCOME
total $97,049 · related or exempt $97,049
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,140 · program services $15,228 · management and general $60,912
-
10 · Payroll taxes
total $6,337 · program services $1,267 · management and general $5,070
-
11c · Fees: accounting
total $7,028 · management and general $7,028
-
11g · Fees: other
total $1,490 · program services $298 · management and general $1,192
-
12 · Advertising and promotion
total $346 · program services $346
-
13 · Office expenses
total $1,808 · management and general $1,808
-
14 · Information technology
total $1,735 · management and general $1,735
-
23 · Insurance
total $1,695 · management and general $1,695
-
24a · Other expenses: CONTRACT FEES
total $46,768 · program services $46,768
-
24b · Other expenses: TRAVEL
total $39,538 · program services $35,584 · management and general $3,954
-
24c · Other expenses: HEALTH INSURANCE
total $4,300 · management and general $4,300
-
24d · Other expenses: PURCHASES
total $2,822 · program services $2,822
-
24e · All other expenses
total $6,573 · program services $3,194 · management and general $3,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,755 · end of year $256,088
-
2 · Savings and temporary cash investments
beginning of year $4
-
3 · Pledges and grants receivable
beginning of year $7,000 · end of year $27,000
-
4 · Accounts receivable
beginning of year $19,200
-
7 · Other notes and loans receivable
beginning of year $331
-
8 · Inventories for sale or use
beginning of year $3,137 · end of year $3,136
-
9 · Prepaid expenses and deferred charges
beginning of year $10,158 · end of year $10,158
-
15 · Other assets
beginning of year $12,958
-
17 · Accounts payable and accrued expenses
beginning of year $50,265 · end of year $30,554
-
27 · Net assets without donor restrictions
beginning of year $287,176 · end of year $195,726
-
28 · Net assets with donor restrictions
beginning of year $45,102 · end of year $70,102
Mission and programs · 2022
Mission
ROOMFUL OF TEETH IS AN EIGHT-VOICE PROFESSIONAL VOCAL ENSEMBLE THAT EMBRACES THE FULL SPECTRUM OF VOCAL PRACTICES AND, THROUGH AN ONGOING COMMISSIONING PROJECT, DEVELOPS NEW COMPOSITIONS THAT INCORPORATE THESE TECHNIQUES. THESE ARE PRESENTED THROUGH CONCERTS AND MASTER CLASSES.
-
THE ROOMFUL OF TEETH VOCAL ENSEMBLE PUT ON NUMEROUS VOCAL PERFORMANCES SHOWCASING THE EXPRESSIVE RANGE - ACROSS STYLES AND CULTURES - OF THE HUMAN VOICE.
Expenses $105,507 · Revenue $97,049
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eleanor SchmidtELEANOR SCHMIDT
CHAIR & SECR
- Total calculated
- $0
- Hours/week
- 24
-
Joseph Dupre QuigleyJOSEPH DUPRE QUIGLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 24
-
Martin KohoutMARTIN KOHOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Cameron BeauchampCAMERON BEAUCHAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Virginia KelseyVIRGINIA KELSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Brad WellsBRAD WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Shanti PillaiSHANTI PILLAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark PuenteMARK PUENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313499349301016
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