Form 990 for tax year 2022
Filed by MUSIC CENTER OF SOUTH CENTRAL MICHIGAN.
Totals
- Total revenue
- $767,774
- Total expenses
- $792,307
- Contributions and grants received
- $487,129
- Grants paid
- $0
- Program service revenue
- $217,630
- Investment income
- $62,111
- Other revenue
- $904
- Total assets, end of year
- $1,794,901
- Total liabilities, end of year
- $116,819
- Net assets or fund balances, end of year
- $1,678,082
- Program services expenses (Part IX)
- $654,036
- Management and general expenses
- $97,564
- Fundraising expenses
- $40,707
- Program service expenses (Part III)
- $654,036
Program services were 82.5% 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
$8,925
-
1e · Government grants (contributions)
$83,836
-
1f · All other contributions, gifts and grants
$394,368
-
1g · Noncash contributions included above
$35,298
-
2a · Program service revenue: TUITION AND REGISTRATION
total $127,562 · related or exempt $127,562
-
2b · Program service revenue: TICKET REVENUES
total $78,993 · related or exempt $78,993
-
2c · Program service revenue: ADVERTISING REVENUE
total $11,075 · related or exempt $11,075
-
3 · Investment income
total $59,462 · excluded $59,462
-
7a · Gross sales of assets other than inventory
securities $2,649
-
7c · Gain or loss
securities $2,649
-
7d · Net gain or loss
total $2,649 · related or exempt $2,649
-
8a · Fundraising events: gross income
$7,832
-
8a · Fundraising events: contributions included on line 1c
$8,925
-
8b · Fundraising events: direct expenses
$6,928
-
8c · Net income from fundraising events
total $904
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,152 · program services $33,576 · management and general $9,540 · fundraising $24,036
-
7 · Other salaries and wages
total $385,740 · program services $366,051 · fundraising $19,689
-
10 · Payroll taxes
total $42,550 · program services $31,343 · management and general $7,862 · fundraising $3,345
-
11c · Fees: accounting
total $15,300 · management and general $15,300
-
11g · Fees: other
total $13,187 · management and general $13,187
-
12 · Advertising and promotion
total $20,234 · program services $11,369 · management and general $8,575 · fundraising $290
-
13 · Office expenses
total $10,513 · program services $2,925 · management and general $7,588
-
16 · Occupancy
total $39,259 · program services $32,035 · management and general $7,224
-
17 · Travel
total $873 · program services $873
-
22 · Depreciation, depletion and amortization
total $27,196 · program services $27,196
-
23 · Insurance
total $6,433 · management and general $6,433
-
24a · Other expenses: MUSIC & MUSICIANS
total $104,557 · program services $96,926 · management and general $7,525 · fundraising $106
-
24b · Other expenses: OFFICE EXPENSE
total $23,012 · program services $17,773 · management and general $5,070 · fundraising $169
-
24c · Other expenses: GUEST ARTISTS
total $21,602 · program services $21,602
-
24d · Other expenses: BANK AND INVESTMENT FEES
total $7,555 · program services $58 · management and general $7,497
-
24e · All other expenses
total $7,144 · program services $12,309 · management and general $1,763 · fundraising -$6,928
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,536 · end of year $179,800
-
3 · Pledges and grants receivable
beginning of year $101,634 · end of year $82,592
-
9 · Prepaid expenses and deferred charges
beginning of year $22,858 · end of year $17,365
-
10a · Land, buildings and equipment: cost or other basis
$136,084
-
10b · Land, buildings and equipment: accumulated depreciation
$87,599
-
10c · Land, buildings and equipment, net
beginning of year $29,502 · end of year $48,485
-
11 · Investments: publicly traded securities
beginning of year $80,033 · end of year $85,276
-
15 · Other assets
beginning of year $1,399,610 · end of year $1,381,383
-
17 · Accounts payable and accrued expenses
beginning of year $34,923 · end of year $44,469
-
19 · Deferred revenue
beginning of year $34,376 · end of year $70,023
-
25 · Other liabilities
beginning of year $8,290 · end of year $2,327
-
27 · Net assets without donor restrictions
beginning of year $1,564,664 · end of year $1,579,517
-
28 · Net assets with donor restrictions
beginning of year $141,920 · end of year $98,565
Mission and programs · 2022
Mission
FOSTERING UNDERSTANDING AND ENJOYMENT OF MUSIC IN BATTLE CREEK & SOUTH CENTRAL MICHIGAN
Activities or mission (Part I)
FOSTERING UNDERSTANDING, AND ENJOYMENT OF MUSIC IN BATTLE CREEK & SOUTH CENTRAL MICHIGAN.
-
ORCHESTRAL PERFORMANCES ARE PROVIDED BY MUSICAL ARTISTS FOR THE ENJOYMENT OF THE PUBLIC.
Expenses $390,408 · Revenue $78,993
-
QUALITY MUSIC INSTRUCTION IS PROVIDED TO THE COMMUNITY BY A HIGHLY SKILLED FACULTY LOCATED IN BATTLE CREEK.
Expenses $192,270 · Revenue $127,562
-
ASSURING LIFE-LONG OPPORTUNITIES FOR MUSICAL EXPRESSION AND EDUCATION IN A NURTURING, LEARNING ENVIRONMENT OPEN TO ALL PEOPLE.
Expenses $71,358 · Revenue $11,075
As filed on the 2022 return.
Listed in Part VII
-
Susan BalbaughSUSAN BALBAUGH
EXECUTIVE DI
- Total calculated
- $67,152
- From this org
- $67,152
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill WhiteBILL WHITE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob LyerlaROB LYERLA
V-P & TREASU
- Total calculated
- $0
- Hours/week
- 2
-
Sharalyn DavisSHARALYN DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Zande-BradyDAWN ZANDE-BRADY
IMMED PAST P
- Total calculated
- $0
- Hours/week
- 0
-
Kelsey HlatkoKELSEY HLATKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryce VanameydenBRYCE VANAMEYDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Bunny HoskingBUNNY HOSKING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1.5
-
Candi PutnamCANDI PUTNAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave McCarthyDAVE MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
James McGeeJAMES MCGEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff CacheroJEFF CACHERO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kaylynn LinsleyKAYLYNN LINSLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.1
-
Linda WhitfieldLINDA WHITFIELD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HauserMATTHEW HAUSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mona BowdenMONA BOWDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Roland SunkinsROLAND SUNKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
James FletcherJAMES FLETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410679349301011
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