Form 990 for tax year 2023
Filed by OPUS 118 HARLEM SCHOOL OF MUSIC.
Totals
- Total revenue
- $326,970
- Total expenses
- $419,560
- Contributions and grants received
- $195,388
- Grants paid
- $46,830
- Program service revenue
- $130,498
- Investment income
- $1,084
- Other revenue
- $0
- Total assets, end of year
- $49,926
- Total liabilities, end of year
- $57,708
- Net assets or fund balances, end of year
- -$7,782
- Program services expenses (Part IX)
- $280,390
- Management and general expenses
- $122,817
- Fundraising expenses
- $16,353
- Program service expenses (Part III)
- $280,390
Program services were 66.8% 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)
$102,238
-
1f · All other contributions, gifts and grants
$93,150
-
2a · Program service revenue: TUITION
total $80,248 · related or exempt $80,248
-
2b · Program service revenue: CONTRACTED SERVICES
total $50,250 · related or exempt $50,250
-
3 · Investment income
total $1,084 · excluded $1,084
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,830 · program services $46,830
-
7 · Other salaries and wages
total $232,265 · program services $202,714 · management and general $24,178 · fundraising $5,373
-
9 · Other employee benefits
total $8,159 · management and general $7,343 · fundraising $816
-
10 · Payroll taxes
total $19,361 · program services $16,898 · management and general $2,015 · fundraising $448
-
11c · Fees: accounting
total $14,775 · management and general $14,775
-
11g · Fees: other
total $41,970 · program services $6,261 · management and general $33,743 · fundraising $1,966
-
12 · Advertising and promotion
total $7,465 · fundraising $7,465
-
13 · Office expenses
total $224 · management and general $224
-
14 · Information technology
total $5,646 · management and general $5,646
-
16 · Occupancy
total $3,473 · program services $300 · management and general $3,173
-
17 · Travel
total $649 · management and general $649
-
22 · Depreciation, depletion and amortization
total $5,445 · program services $5,005 · management and general $440
-
23 · Insurance
total $30,060 · program services $2,066 · management and general $27,939 · fundraising $55
-
24a · Other expenses: CONCERT EXPENSE
total $546 · program services $316 · fundraising $230
-
24b · Other expenses: BANK AND CREDIT CARD FEES
total $2,193 · management and general $2,193
-
24c · Other expenses: FILING FEES
total $150 · management and general $150
-
24d · Other expenses: CULTIVATION AND OTHER
total $349 · management and general $349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$982 · end of year $12,472
-
2 · Savings and temporary cash investments
beginning of year $78,720 · end of year $423
-
3 · Pledges and grants receivable
beginning of year $30,750 · end of year $19,600
-
4 · Accounts receivable
end of year $7,726
-
10a · Land, buildings and equipment: cost or other basis
$126,055
-
10b · Land, buildings and equipment: accumulated depreciation
$116,350
-
10c · Land, buildings and equipment, net
beginning of year $15,150 · end of year $9,705
-
17 · Accounts payable and accrued expenses
beginning of year $1,500 · end of year $26,300
-
19 · Deferred revenue
beginning of year $17,556 · end of year $31,408
-
27 · Net assets without donor restrictions
beginning of year $87,026 · end of year -$39,190
-
28 · Net assets with donor restrictions
beginning of year $17,556 · end of year $31,408
Mission and programs · 2023
Mission
TO ESTABLISH, OPERATE, CONDUCT, MAINTAIN AND PROMOTE PROGRAMS OFFERING INSTRUCTION IN THE PLAYING OF MUSICAL INSTRUMENTS.
-
SERVING THE EAST HARLEM COMMUNITY, OPUS 118 TRANSFORMS THE LIVES OF OUR STUDENTS AND THEIR FAMILIES THROUGH ACCESS TO QUALIFIED MUSIC EDUCATION, WHILE FOSTERING TEACHER DEVELOPMENT AND INTRODUCING MUSICAL PERFORMANCES TO NEW AUDIENCES. OPUS 118 RUNS AN IN-SCHOOL VIOLIN PROGRAM THAT OPERATES IN HARLEM PUBLIC SCHOOL. IN ADDITION, OUR AFTER-SCHOOL PROGRAM OFFERS PRIVATE, PARTNER, AND GROUP VIOLIN, GUITAR AND PIANO STUDENTS WHO ARE STRONGLY ENCOURAGED TO PARTICIPATE IN ONE OF SEVERAL ENSEMBLES THAT ARE LED BY ROBERTA GUASPARI AND PERFORM AT COMMUNITY INSTITUTIONS EACH YEAR.
Expenses $280,390 · Grants $46,830 · Revenue $130,498
As filed on the 2023 return.
Listed in Part VII
-
Mary SobelMARY SOBEL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Naomi SmithNAOMI SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nick TzavarasNICK TZAVARAS
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bedford Bently IIIBEDFORD BENTLY III
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Joseph ZilucaJOSEPH ZILUCA
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jairus SteedJAIRUS STEED
SECRETARY
- 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
- 20 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501889349300625
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