Totals
- Total revenue
- $144,115
- Total expenses
- $162,912
- Contributions and grants received
- $90,235
- Grants paid
- $0
- Program service revenue
- $50,727
- Investment income
- $3,088
- Other revenue
- $65
- Total assets, end of year
- $187,308
- Total liabilities, end of year
- $3,730
- Net assets or fund balances, end of year
- $183,578
- Program services expenses (Part IX)
- $125,759
- Management and general expenses
- $37,153
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $125,759
Program services were 77.2% 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.
-
1f · All other contributions, gifts and grants
$90,235
-
1g · Noncash contributions included above
$150
-
2a · Program service revenue: Ticket Revenue
total $50,727 · related or exempt $50,727
-
3 · Investment income
total $3,088 · related or exempt $3,088
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous
total $65 · related or exempt $65
-
11e · Other revenue, total
$65
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,000 · program services $21,250 · management and general $3,750
-
7 · Other salaries and wages
total $51,966 · program services $36,376 · management and general $15,590
-
10 · Payroll taxes
total $5,888 · program services $4,408 · management and general $1,480
-
11c · Fees: accounting
total $3,640 · management and general $3,640
-
11f · Fees: investment management
total $668 · management and general $668
-
11g · Fees: other
total $21,233 · program services $21,233
-
12 · Advertising and promotion
total $11,857 · program services $11,857
-
13 · Office expenses
total $2,598 · program services $260 · management and general $2,338
-
14 · Information technology
total $4,193 · program services $3,201 · management and general $992
-
15 · Royalties
total $561 · program services $561
-
16 · Occupancy
total $4,486 · management and general $4,486
-
17 · Travel
total $2,890 · program services $2,890
-
23 · Insurance
total $4,209 · management and general $4,209
-
24a · Other expenses: Venue Rental & Services
total $18,023 · program services $18,023
-
24b · Other expenses: Music
total $3,139 · program services $3,139
-
24c · Other expenses: Credit Card Fees
total $2,116 · program services $2,116
-
24d · Other expenses: Dues/Licenses
total $445 · program services $445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,158 · end of year $32,005
-
2 · Savings and temporary cash investments
beginning of year $60,308 · end of year $76,478
-
10a · Land, buildings and equipment: cost or other basis
$5,454
-
10b · Land, buildings and equipment: accumulated depreciation
$5,454
-
11 · Investments: publicly traded securities
beginning of year $76,387 · end of year $78,825
-
17 · Accounts payable and accrued expenses
beginning of year $2,655 · end of year $3,730
-
31 · Retained earnings, endowment or other funds
beginning of year $201,198 · end of year $183,578
Mission and programs · 2022
Mission
newVoices will connect, engage, and strengthen communities through the unifying power of choral music.
Activities or mission (Part I)
NEWVoices will present high quality choral music that engages and enriches our members and community
-
We perform live choral concerts throughout the year. Each concert features fresh repertoire and thematic programming that responds to community issues and emphasizes collaboration with partner organizations.
Expenses $125,759 · Revenue $50,727
As filed on the 2022 return.
Listed in Part VII
-
Anne RitzmanANNE RITZMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark FeldmannMARK FELDMANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
John O'BoyleJOHN O'BOYLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Saige BeyerSAIGE BEYER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dennis ReimerDENNIS REIMER
President
- Total calculated
- $0
- Hours/week
- 8
-
Margaret AllenMARGARET ALLEN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ashley PotterASHLEY POTTER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Phillip SwanPHILLIP SWAN
Ex Officio
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Rhonda SteflRHONDA STEFL
Administrator
- Total calculated
- $1,966
- From this org
- $1,966
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kyle BrauerKYLE BRAUER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Valerie SimonsenVALERIE SIMONSEN
Executive Director
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349303670
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