Totals
- Total revenue
- $109,786
- Total expenses
- $78,677
- Contributions and grants received
- $35,373
- Grants paid
- $1,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $74,413
- Total assets, end of year
- $73,854
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $73,854
- Program services expenses (Part IX)
- $77,135
- Management and general expenses
- $0
- Fundraising expenses
- $1,542
- Program service expenses (Part III)
- $77,135
Program services were 98.0% 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.
-
1f · All other contributions, gifts and grants
$35,373
-
8a · Fundraising events: gross income
$134,039
-
8b · Fundraising events: direct expenses
$59,626
-
8c · Net income from fundraising events
total $74,413 · excluded $74,413
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,000 · program services $1,000
-
4 · Benefits paid to or for members
total $5,439 · program services $5,439
-
11c · Fees: accounting
total $150 · program services $150
-
13 · Office expenses
total $1,681 · program services $139 · fundraising $1,542
-
14 · Information technology
total $581 · program services $581
-
23 · Insurance
total $350 · program services $350
-
24a · Other expenses: PROGRAM EXPENSES
total $57,594 · program services $57,594
-
24b · Other expenses: UNIFORMS
total $10,330 · program services $10,330
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $1,552 · program services $1,552
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,745 · end of year $69,244
-
2 · Savings and temporary cash investments
end of year $4,610
-
27 · Net assets without donor restrictions
beginning of year $30,232 · end of year $61,706
-
28 · Net assets with donor restrictions
beginning of year $12,513 · end of year $12,148
Mission and programs · 2023
Mission
THIS ORGANIZATION SUPPORTS THE INSTRUMENTAL, CHORAL AND MUSICAL PROGRAMS. HELPS OFFSET THE COSTS ASSOCIATED WITH THE PROGRAM.
-
TRANSPORTATION TO AND FROM EVENTS, UNIFORM PURCHASES AND UPKEEP, EQUIPMENT MAINTENANCE, COMPETITIONS AND TRIPS, INSTRUMENTS, COMMUNITY OUTREACH.
Expenses $77,135
As filed on the 2023 return.
Listed in Part VII
-
Doug Pavkovich ZvonarDOUG PAVKOVICH ZVONAR
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0
-
Beth FernandezBETH FERNANDEZ
PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 0
-
Jessica HuppJESSICA HUPP
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Autumn EstradaAUTUMN ESTRADA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rachel ClineRACHEL CLINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349306511
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