Totals
- Total revenue
- $816,357
- Total expenses
- $947,709
- Contributions and grants received
- $562,392
- Grants paid
- $0
- Program service revenue
- $93,471
- Investment income
- $221,210
- Other revenue
- -$60,716
- Total assets, end of year
- $2,045,633
- Total liabilities, end of year
- $20,186
- Net assets or fund balances, end of year
- $2,025,447
- Program services expenses (Part IX)
- $663,849
- Management and general expenses
- $212,946
- Fundraising expenses
- $70,914
- Program service expenses (Part III)
- $663,849
Program services were 70.0% 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.
-
1c · Fundraising events
$60,113
-
1e · Government grants (contributions)
$41,770
-
1f · All other contributions, gifts and grants
$460,509
-
1g · Noncash contributions included above
$41,038
-
2a · Program service revenue: MUSIC CONCERTS
total $93,471 · related or exempt $93,471
-
3 · Investment income
total $59,018 · related or exempt $59,018
-
7a · Gross sales of assets other than inventory
securities $189,012
-
7b · Less cost or other basis and sales expenses
securities $26,820
-
7c · Gain or loss
securities $162,192
-
7d · Net gain or loss
total $162,192 · related or exempt $162,192
-
8a · Fundraising events: gross income
$114,610
-
8a · Fundraising events: contributions included on line 1c
$60,113
-
8b · Fundraising events: direct expenses
$178,037
-
8c · Net income from fundraising events
total -$63,427
-
10a · Gross sales of inventory
$5,415
-
10b · Cost of goods sold
$4,204
-
10c · Net income from sales of inventory
total $1,211 · related or exempt $1,211
-
11a · Other revenue: CASH BACK REWARD
total $1,000 · related or exempt $1,000
-
11b · Other revenue: EQUIPMENT RENTAL
total $500 · related or exempt $500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $278,695 · program services $83,608 · management and general $167,217 · fundraising $27,870
-
10 · Payroll taxes
total $28,260 · program services $8,478 · management and general $16,956 · fundraising $2,826
-
11c · Fees: accounting
total $12,305 · program services $8,120 · management and general $4,185
-
11g · Fees: other
total $96,605 · program services $75,325 · management and general $1,540 · fundraising $19,740
-
12 · Advertising and promotion
total $26,947 · program services $26,947
-
13 · Office expenses
total $28,109 · program services $18,197 · management and general $9,912
-
14 · Information technology
total $9,085 · program services $9,085
-
16 · Occupancy
total $9,000 · program services $9,000
-
17 · Travel
total $56,114 · program services $47,096 · management and general $9,018
-
19 · Conferences, conventions and meetings
total $1,633 · management and general $1,633
-
22 · Depreciation, depletion and amortization
total $4,888 · program services $4,888
-
24a · Other expenses: ARTIST FEES
total $202,000 · program services $202,000
-
24b · Other expenses: EQUIPMENT & TECHNICAL SUP
total $61,450 · program services $61,450
-
24c · Other expenses: MUSIC SCORES & INSTRUMENT
total $24,920 · program services $24,920
-
24d · Other expenses: ARTIST HOUSING
total $21,049 · program services $21,049
-
24e · All other expenses
total $86,649 · program services $63,686 · management and general $2,485 · fundraising $20,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,374 · end of year $104,141
-
2 · Savings and temporary cash investments
beginning of year $43,898 · end of year $42,347
-
3 · Pledges and grants receivable
beginning of year $38,054 · end of year $29,835
-
4 · Accounts receivable
beginning of year $1,194 · end of year $873
-
10a · Land, buildings and equipment: cost or other basis
$109,116
-
10b · Land, buildings and equipment: accumulated depreciation
$101,088
-
10c · Land, buildings and equipment, net
beginning of year $12,916 · end of year $8,028
-
11 · Investments: publicly traded securities
beginning of year $1,784,839 · end of year $1,860,409
-
17 · Accounts payable and accrued expenses
beginning of year $15,828 · end of year $20,186
-
31 · Retained earnings, endowment or other funds
beginning of year $2,095,447 · end of year $2,025,447
Mission and programs · 2023
Mission
TO PRESENT AN ANNUAL CHAMBER MUSIC FESTIVAL, AND PROVIDE FOR THE CULTURAL ENRICHMENT OF THE SOUTHEASTERN UTAH COMMUNITY THROUGHOUT THE YEAR, USING THE NATURAL LANDSCAPES AS OUR CONCERT HALL.
Activities or mission (Part I)
TO PRESENT A WORLD-CLASS ANNUAL CHAMBER MUSIC FESTIVAL USING THE NATURAL LANDSCAPES AS OUR CONCERT HALL AND TO PROVIDE FOR THE CULTURAL ENRICHMENT OF SOUTHEASTERN UTAH.
-
THE MOAB MUSIC FESTIVAL PRESENTS AN ANNUAL MULTI-WEEK, CRITICALLY ACCLAIMED CHAMBER MUSIC FESTIVAL FEATURING UNIQUE AND DIVERSE PROGRAMMING IN THE NATURAL LANDSCAPES OF SOUTHEAST UTAH. THE FESTIVAL IS DEDICATED TO CULTURAL ENRICHMENT OF THE COMMUNITY AND PROVIDES CULTURAL AND ECONOMIC BENEFITS TO AN UNDERSERVED RURAL AREA OF UTAH. THE MOAB MUSIC FESTIVAL ALSO PROVIDES MUSIC EDUCATION FOR ALL AGES IN THE LOCAL COMMUNITY WITH THE HELP OF VISITING ARTISTS AND VARIOUS ONGOING COMMUNITY PARTNERSHIPS.
Expenses $663,849 · Grants $1,800
As filed on the 2023 return.
Listed in Part VII
-
Anne WilsonANNE WILSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Maggie WyattMAGGIE WYATT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Alice CorningALICE CORNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Steven DamronSTEVEN DAMRON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Gerald Skip DaynesGERALD SKIP DAYNES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Ben FredregillBEN FREDREGILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Wes HowellWES HOWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Robert L JensenROBERT L JENSEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Margie KimMARGIE KIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Rhiana MedinaRHIANA MEDINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
William PettyWILLIAM PETTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Andrea WardANDREA WARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Katherine K Williams MDKATHERINE K WILLIAMS MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
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 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349324920
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