Totals
- Total revenue
- $166,535
- Total expenses
- $169,298
- Contributions and grants received
- $152,292
- Grants paid
- $0
- Program service revenue
- $18,353
- Investment income
- $0
- Other revenue
- -$4,110
- Total assets, end of year
- $3,985
- Total liabilities, end of year
- $25,401
- Net assets or fund balances, end of year
- -$21,416
- Program services expenses (Part IX)
- $120,157
- Management and general expenses
- $49,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $120,157
Program services were 71.0% 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
$20,065
-
1f · All other contributions, gifts and grants
$132,227
-
2a · Program service revenue: PERFORMANCE
total $18,353 · related or exempt $18,353
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$20,065
-
8b · Fundraising events: direct expenses
$4,610
-
8c · Net income from fundraising events
total -$4,610 · excluded -$4,610
-
11a · Other revenue: OTHER INCOME
total $500 · excluded $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $331 · management and general $331
-
11c · Fees: accounting
total $6,700 · management and general $6,700
-
12 · Advertising and promotion
total $3,207 · program services $3,207
-
13 · Office expenses
total $15,126 · program services $9,700 · management and general $5,426
-
17 · Travel
total $33,941 · program services $33,941
-
20 · Interest
total $971 · management and general $971
-
23 · Insurance
total $1,286 · management and general $1,286
-
24a · Other expenses: MUSICIAN, TEACHER, ARTI
total $46,013 · program services $46,013
-
24b · Other expenses: RENT
total $29,313 · management and general $29,313
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $13,520 · program services $13,520
-
24d · Other expenses: PRODUCTION
total $5,400 · program services $5,400
-
24e · All other expenses
total $13,490 · program services $8,376 · management and general $5,114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,216 · end of year $3,985
-
17 · Accounts payable and accrued expenses
beginning of year $33,869 · end of year $25,401
-
27 · Net assets without donor restrictions
beginning of year -$18,653 · end of year -$21,416
Mission and programs · 2022
Mission
THROUGH ITS MUSIC EDUCATION PROGRAM, 'MENTORING THROUGH THE ARTS OF MUSIC
Activities or mission (Part I)
TO PROVIDE MUSIC EDUCATION AND MENTORING TO UNDERSERVED YOUTH. THROUGH ITS MUSIC EDUCATION PROGRAM, "MENTORING THROUGH THE ARTS OF MUSIC," THE ORGANIZATION SEEKS TO CONNECT WORLD CULTURES THROUGH MUSIC, CULTIVATE TALENTED MUSIC STUDENTS FROM WITHIN THE LOCAL COMMUNITIES OF VARIOUS COUNTRIES, ESTABLISH COLLABORATIONS WITH THE LOCAL EDUCATION AND PERFORMANCE INSTITUTIONS AND EMPLOY FIRST-RATE JAZZ MUSICIANS TO MENTOR STUDENTS AND TO HELP NURTURE INTER-CULTURAL CONVERSATIONS AND EXCHANGES.
-
CONNECT WORLD CULTURES THROUGH MUSIC; CULTIVATE TALENTED MUSIC STUDENTS FROM WITHIN LOCAL COMMUNITIES OF CARIOUS COUNTRIES; ESTABLISH COLLABORATIONS WITH THE LOCAL EDUCATION AND PERFORMANCE INSTITUTIONS; EMPLOY FIRST RATE JAZZ MUSICIANS TO MENTOR STUDENTS AND TO HELP NURTURE INTER-CULTURAL CONVERSATIONS AND EXCHANGES.
Expenses $120,157 · Revenue $18,353
As filed on the 2022 return.
Listed in Part VII
-
Roan CrequeROAN CREQUE
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jon FaddisJON FADDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Olaf HendricksDR OLAF HENDRICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Koerts-ParsonNICOLE KOERTS-PARSON
VICE PRESIDENT - DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Branford MarsalisBRANFORD MARSALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dion Gary ParsonDION GARY PARSON
PRESIDENT-CREATIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Robert HarariROBERT HARARI
DIRECTOR,VICE-CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Bridget L Cox-DawsonBRIDGET L COX-DAWSON
FORMER DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Thomas D CrimTHOMAS D CRIM
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wynton TaylorWYNTON TAYLOR
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tracie AmieleTRACIE AMIELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349304932
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