Totals
- Total revenue
- $209,251
- Total expenses
- $89,049
- Contributions and grants received
- $165,073
- Grants paid
- $0
- Program service revenue
- $43,927
- Investment income
- $0
- Other revenue
- $251
- Total assets, end of year
- $142,312
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $142,312
- Program services expenses (Part IX)
- $89,049
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,049
Program services were 100.0% 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)
$113,750
-
1f · All other contributions, gifts and grants
$51,323
-
2a · Program service revenue: RAGTIME MUSIC PERFO
total $40,921 · related or exempt $40,921
-
2b · Program service revenue: CD SALES
total $2,825 · related or exempt $2,825
-
2c · Program service revenue: AD REVENUE
total $181 · related or exempt $181
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$251
-
9c · Net income from gaming
total $251 · related or exempt $251
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $299 · program services $299
-
11g · Fees: other
total $55,697 · program services $55,697
-
12 · Advertising and promotion
total $7,537 · program services $7,537
-
13 · Office expenses
total $2,717 · program services $2,717
-
16 · Occupancy
total $50 · program services $50
-
22 · Depreciation, depletion and amortization
total $1,689 · program services $1,689
-
24a · Other expenses: PERFORMANCE SUPPLIES & EX
total $13,506 · program services $13,506
-
24b · Other expenses: CD PRODUCTION
total $6,023 · program services $6,023
-
24c · Other expenses: ARCHIVE EXPENSE
total $1,132 · program services $1,132
-
24d · Other expenses: LICENSES & MEMBERSHIPS
total $399 · program services $399
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,110 · end of year $9,640
-
10a · Land, buildings and equipment: cost or other basis
$121,630
-
10b · Land, buildings and equipment: accumulated depreciation
$1,689
-
10c · Land, buildings and equipment, net
end of year $119,941
-
15 · Other assets
end of year $12,731
-
27 · Net assets without donor restrictions
beginning of year $22,110 · end of year $142,312
Mission and programs · 2023
Mission
EDUCATION AND ENTERTAINMENT VIA RAGTIME MUSIC
-
RAGTIME EXTRAVAGANZA - APPROX 2000 IN ATTENDANCE, RECREATION OF
Expenses $28,557 · Revenue $14,355
-
FLINT/ANN ARBOR/ADRIAN CONCERTS - RECREATION OF HISTORICALLY ACCURATE
Expenses $9,970 · Revenue $2,800
-
PORT HURON/CHELSEA CONCERT - RECREATION OF HISTORICALLY ACCURATE
Expenses $7,470 · Revenue $4,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William PemberWILLIAM PEMBER
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
William HayesWILLIAM HAYES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kirk MakiKIRK MAKI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa MakiLISA MAKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Andre DowellANDRE DOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelley FergusSHELLEY FERGUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanee StraSTEPHANEE STRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Idali FelicianIDALI FELICIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drake LolleyDRAKE LOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel G HackeDANIEL G HACKE
DIRECTOR
- 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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411629349301231
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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