Form 990 for tax year 2024

1a · Federated campaigns

$32,342

1c · Fundraising events

$442,968

1f · All other contributions, gifts and grants

$10,116,930

1g · Noncash contributions included above

$2,728,570

3 · Investment income

total $79,263 · excluded $79,263

5 · Royalties

total $2,219 · excluded $2,219

7a · Gross sales of assets other than inventory

other assets $98

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $98

7d · Net gain or loss

total $98 · excluded $98

8a · Fundraising events: gross income

$170,083

8a · Fundraising events: contributions included on line 1c

$442,968

8b · Fundraising events: direct expenses

$168,772

8c · Net income from fundraising events

total $1,311 · excluded $1,311

1 · Grants to domestic organizations and governments

total $5,260,334 · program services $5,260,334

2 · Grants to domestic individuals

total $15,792 · program services $15,792

5 · Compensation of officers, directors and key employees

total $750,968 · program services $256,110 · management and general $181,046 · fundraising $313,812

7 · Other salaries and wages

total $1,323,760 · program services $709,422 · management and general $7,287 · fundraising $607,051

8 · Pension plan contributions

total $36,386 · program services $18,976 · fundraising $17,410

9 · Other employee benefits

total $208,502 · program services $128,134 · fundraising $80,368

10 · Payroll taxes

total $164,705 · program services $80,696 · management and general $11,865 · fundraising $72,144

11b · Fees: legal

total $40,035 · program services $11,430 · management and general $23,925 · fundraising $4,680

11c · Fees: accounting

total $202,630 · management and general $202,630

11g · Fees: other

total $160,402 · program services $30,600 · management and general $12,048 · fundraising $117,754

12 · Advertising and promotion

total $96,055 · program services $48,286 · fundraising $47,769

13 · Office expenses

total $15,517 · program services $11,740 · management and general $2,057 · fundraising $1,720

14 · Information technology

total $87,471 · program services $41,590 · management and general $5,500 · fundraising $40,381

17 · Travel

total $10,189 · program services $7,898 · management and general $2,192 · fundraising $99

24a · Other expenses: LOCAL MUSIC TECHNOLOGY

total $196,150 · program services $196,150

24b · Other expenses: PROF DEVELOPMENT

total $165,343 · program services $165,343

24c · Other expenses: PRODUCTION COSTS

total $113,208 · program services $67,192 · fundraising $46,016

24d · Other expenses: LICENSING EXPENSES

total $85,000 · program services $85,000

24e · All other expenses

total $73,971 · program services $53,193 · management and general $4,139 · fundraising $16,639

1 · Cash, non-interest-bearing

beginning of year $4,511,784 · end of year $2,947,305

2 · Savings and temporary cash investments

end of year $1,946,421

3 · Pledges and grants receivable

beginning of year $1,538,108 · end of year $2,206,365

4 · Accounts receivable

beginning of year $50,768 · end of year $21,631

8 · Inventories for sale or use

beginning of year $178,305 · end of year $16,531

9 · Prepaid expenses and deferred charges

beginning of year $91,601 · end of year $122,797

11 · Investments: publicly traded securities

end of year $74,839

17 · Accounts payable and accrued expenses

beginning of year $1,056,283 · end of year $336,633

25 · Other liabilities

beginning of year $290,526 · end of year $300,158

27 · Net assets without donor restrictions

beginning of year $4,269,713 · end of year $3,533,914

28 · Net assets with donor restrictions

beginning of year $754,044 · end of year $3,165,184