Totals
- Total revenue
- $198,854
- Total expenses
- $198,092
- Contributions and grants received
- $122,218
- Grants paid
- $0
- Program service revenue
- $76,636
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,130
- Total liabilities, end of year
- $133,350
- Net assets or fund balances, end of year
- $1,780
- Program services expenses (Part IX)
- $198,092
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $198,092
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.
-
1a · Federated campaigns
$8,595
-
1c · Fundraising events
$6,723
-
1e · Government grants (contributions)
$16,400
-
1f · All other contributions, gifts and grants
$90,500
-
2a · Program service revenue: MUSIC LESSONS
total $76,636 · related or exempt $76,636
-
8a · Fundraising events: contributions included on line 1c
$6,723
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $102,485 · program services $102,485
-
12 · Advertising and promotion
total $780 · program services $780
-
24a · Other expenses: PROGRAM EXPENSE
total $85,608 · program services $85,608
-
24b · Other expenses: PROFESSIONAL SERVICES
total $3,117 · program services $3,117
-
24c · Other expenses: COMMUNICATIONS
total $373 · program services $373
-
24d · Other expenses: OPERATIONS EXPENSE
total $4,345 · program services $4,345
-
24e · All other expenses
total $1,384 · program services $1,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,050 · end of year $135,130
-
24 · Unsecured notes and loans payable
beginning of year $75,032 · end of year $133,350
-
27 · Net assets without donor restrictions
beginning of year $1,018 · end of year $1,780
Mission and programs · 2022
Mission
TO PROVIDE MUSIC LESSONS TO PEOPLE IN THE COMMUNITY
-
TO PROVIDE MUSIC LESSONS TO PEOPLE IN THE COMMUNITY
Expenses $198,092 · Revenue $198,854
As filed on the 2022 return.
Listed in Part VII
-
Jeanette ChoJEANETTE CHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 18
-
Joel A ValleJOEL A VALLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
-
Betsabe M ValleBETSABE M VALLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Adriana VinarskyADRIANA VINARSKY
TREASURER
- Total calculated
- $0
- Hours/week
- 18
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
- 202343199349310269
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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