Totals
- Total revenue
- $97,138
- Total expenses
- $111,502
- Contributions and grants received
- $93,574
- Grants paid
- not reported
- Program service revenue
- $1,000
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2,121
- Gain or loss on sale of assets (line 5c)
- $406
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- $37
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $99,844
- Total liabilities, end of year
- $33,496
- Net assets or fund balances, end of year
- $66,348
- Program service expenses (Part III)
- $111,502
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
The corporation is organized exclusively for charitable
-
Olmos Ensemble performed 8 concerts this year in fron of live audience totaling 837 persons Seven concerts were performed at Laurel Hts United Methodist Church and 1 concert was performed at the Barshop Jewish Community Center
Expenses $111,502
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Rachel FerrisRACHEL FERRIS
Executive Director
- Total calculated
- $1,917
- Compensation
- $1,917
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 1
-
Anne JohnsonANNE JOHNSON
President
- Total calculated
- $0
- Hours/week
- 5
-
James GarnerJAMES GARNER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marguerite McCormickMARGUERITE MCCORMICK
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mary J ElyMARY J ELY
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kay L JohnsonKAY L JOHNSON
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kimberly MontfordDR KIMBERLY MONTFORD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr John BraulickDR JOHN BRAULICK
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melody HullMELODY HULL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Renia ShterenbergRENIA SHTERENBERG
Former Executive Dir
- Total calculated
- $21,700
- Compensation
- $21,700
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 20
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 20 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441119349200604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.