Totals
- Total revenue
- $1,205,080
- Total expenses
- $703,702
- Contributions and grants received
- $1,086,707
- Grants paid
- $0
- Program service revenue
- $25,628
- Investment income
- $405
- Other revenue
- $92,340
- Total assets, end of year
- $1,095,012
- Total liabilities, end of year
- $4,464
- Net assets or fund balances, end of year
- $1,090,548
- Program services expenses (Part IX)
- $541,907
- Management and general expenses
- $72,822
- Fundraising expenses
- $88,973
- Program service expenses (Part III)
- $541,907
Program services were 77.0% 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.
-
1e · Government grants (contributions)
$63,098
-
1f · All other contributions, gifts and grants
$1,023,609
-
1g · Noncash contributions included above
$16,594
-
2a · Program service revenue: MUSICAL PERFORMANCE EDUCATION
total $25,628 · related or exempt $25,628
-
3 · Investment income
total $405 · excluded $405
-
8a · Fundraising events: gross income
$92,340
-
8c · Net income from fundraising events
total $92,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,423 · program services $76,065 · management and general $11,770 · fundraising $21,588
-
7 · Other salaries and wages
total $80,561 · program services $56,002 · management and general $8,665 · fundraising $15,894
-
9 · Other employee benefits
total $1,352 · program services $940 · management and general $145 · fundraising $267
-
10 · Payroll taxes
total $15,981 · program services $11,109 · management and general $1,719 · fundraising $3,153
-
11c · Fees: accounting
total $5,788 · management and general $5,788
-
11g · Fees: other
total $354,020 · program services $287,303 · management and general $36,301 · fundraising $30,416
-
12 · Advertising and promotion
total $2,112 · program services $2,112
-
13 · Office expenses
total $9,710 · program services $8,364 · fundraising $1,346
-
16 · Occupancy
total $19,380 · program services $18,111 · fundraising $1,269
-
17 · Travel
total $26,661 · program services $17,011 · management and general $180 · fundraising $9,470
-
19 · Conferences, conventions and meetings
total $1,912 · fundraising $1,912
-
22 · Depreciation, depletion and amortization
total $24 · management and general $24
-
23 · Insurance
total $3,650 · management and general $3,650
-
24a · Other expenses: PROGRAM FEES
total $51,099 · program services $50,849 · fundraising $250
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $12,437 · program services $7,943 · management and general $2,653 · fundraising $1,841
-
24c · Other expenses: OTHER EXPENSE
total $8,492 · program services $4,998 · management and general $1,927 · fundraising $1,567
-
24d · Other expenses: BAD DEBT
total $1,100 · program services $1,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $507,753 · end of year $684,044
-
3 · Pledges and grants receivable
beginning of year $90,000 · end of year $397,500
-
4 · Accounts receivable
beginning of year $1,200 · end of year $9,065
-
9 · Prepaid expenses and deferred charges
beginning of year $1,930 · end of year $2,409
-
10a · Land, buildings and equipment: cost or other basis
$5,474
-
10b · Land, buildings and equipment: accumulated depreciation
$3,480
-
10c · Land, buildings and equipment, net
beginning of year $2,632 · end of year $1,994
-
17 · Accounts payable and accrued expenses
beginning of year $3,731 · end of year $4,464
-
24 · Unsecured notes and loans payable
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $552,784 · end of year $636,935
-
28 · Net assets with donor restrictions
beginning of year $37,000 · end of year $453,613
Mission and programs · 2022
Mission
INTEMPO'S MISSION IS TO CLOSE THE ACHIEVEMENT GAP BY MAKING MUSIC EDUCATION ACCESSIBLE, RELEVANT, AND INCLUSIVE, AND TO ENABLE STUDENTS TO LEVERAGE THE SKILLS THEY GAIN THROUGH ENGAGING IN THE ARTS TO IMPROVE THEIR EDUCATIONAL, SOCIAL, AND PERSONAL OUTCOMES.
-
MUSIC SCHOOL 1 IS AN AFTERSCHOOL MUSIC-INSTRUCTION AND YOUTH-DEVELOPMENT PROGRAM THAT SERVES APROXIMATELY 85 STUDENTS AGES 6-17. THE PROGRAM RUNS FROM SEPTEMBER THROUGH MAY EACH YEAR. THE PROGRAM TEACHES THEM TO PLAY THE VIOLIN, VIOLA, GUITAR, AND CHARANGO AS WELL AS HOW TO SING CHORAL MUSIC. THE PROGRAM ALSO PROVIDES TUTORING IN SPECIFIC SUBJECTS AND READING, HOMEWORK HELP, AND ENGLISH LANGUAGE LEARNING.
Expenses $352,735 · Revenue $25,628
-
SUMMER MUSIC CAMP IS A ONE-WEEK MUSIC-INSTRUCTION AND ENRICHMENT PROGRAM THAT SERVES APROXIMATELY 35-80 CHILDREN. CHILDREN ARE TAUGHT TO PLAY THE VIOLIN, VIOLA, GUITAR, AND CHARANGO AS WELL AS HOW TO SING CHORAL MUSIC. THE PROGRAM OFFERS ENRICHMENT ACTIVITIES AND FIELD TRIPS.
Expenses $65,561
-
PUBLIC SCHOOLS IS A PROGRAM CONTRACTED BY STAMFORD AND NORWALK PUBLIC SCHOOLS TO PROVIDE ENRICHMENT OPPORTUNITIES DURING SUMMER CAMP. INTEMPO INCREASED ITS SERVICES AND BEGAN A 6-WEEK AFTER-SCHOOL SUMMER PROGRAM SERVING EIGHT SCHOOLS IN NORWALK AND STAMFORD. INTEMPO ALSO OFFERS A TWO- HOUR PROFESSIONAL DEVELOPMENT WORKSHOP MODEL FOR ALL MUSIC SCHOOL TEACHERS.
Expenses $81,382
-
ESL (ENGLISH AS A SECOND LANGUAGE) IS A PROGRAM THAT SENDS INTEMPO'S TEACHING ARTISTS AND LANGUAGE TEACHERS INTO TITLE-1 PUBLIC SCHOOLS IN NORWALK AND STAMFORD. THE PROGRAM AIMS TO ACCELERATE THE STUDENT'S LANGUAGE ACQUISITION THROUGH AN INNOVATIVE CURRICULUM THAT UTILIZES INSTRUMENTAL MUSIC, SINGING, AND LANGUAGE.
Expenses $42,229
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angelica DurrellANGELICA DURRELL
EXECUTIVE DI
- Total calculated
- $109,422
- From this org
- $109,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Claudia AhumadaCLAUDIA AHUMADA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Bill AveryBILL AVERY
DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Garrett BewkesGARRETT BEWKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen DomonkosCARMEN DOMONKOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isidro EllieISIDRO ELLIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney FabreWHITNEY FABRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jose FelicianoJOSE FELICIANO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Chris FountainCHRIS FOUNTAIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Nancy GrampsNANCY GRAMPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paola Marquez-LedouxPAOLA MARQUEZ-LEDOUX
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kwabena McPhee-DjanKWABENA MCPHEE-DJAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim VenetosJIM VENETOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332059349300408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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