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Nonprofiteer
← ROSE CONSERVATORY

Form 990 for tax year 2023

Filed by ROSE CONSERVATORY.

Totals

Total revenue
$319,174
Total expenses
$270,253
Contributions and grants received
$254,900
Grants paid
$17,576
Program service revenue
$65,750
Investment income
$0
Other revenue
-$1,476
Total assets, end of year
$56,481
Total liabilities, end of year
$395
Net assets or fund balances, end of year
$56,086
Program services expenses (Part IX)
$212,908
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$212,908

Program services were 78.8% 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)

    $12,650

  • 1f · All other contributions, gifts and grants

    $242,250

  • 2a · Program service revenue: Program Services

    total $65,750

  • 8a · Fundraising events: gross income

    $5,525

  • 8b · Fundraising events: direct expenses

    $7,001

  • 8c · Net income from fundraising events

    total -$1,476

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,576

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $119,865 · program services $119,865

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,442

  • 10 · Payroll taxes

    total $15,470

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $6,760

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $2,322

  • 13 · Office expenses

    total $2,197 · program services $7,001

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $13,050

  • 17 · Travel

    total $527

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $526

  • 24a · Other expenses: Licenses, Meals

    total $1,112

  • 24b · Other expenses: Program Services Expenses

    total $48,771 · program services $48,771

  • 24c · Other expenses: Program Staff Contractors

    total $12,041 · program services $12,041

  • 24d · Other expenses: Program Staff W2

    total $25,230 · program services $25,230

  • 24e · All other expenses

    total $3,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,165 · end of year $56,481

  • 25 · Other liabilities

    end of year $395

  • 31 · Retained earnings, endowment or other funds

    beginning of year $7,165 · end of year $56,086

Mission and programs · 2023

Mission

Provide access to exceptional arts education and performance.

  • Music Education for Children and Adults

    Expenses $205,907 · Grants $271,033 · Revenue $49,617

  • Rose Conservatory Gala

    Expenses $7,001 · Revenue $5,525

As filed on the 2023 return.

Listed in Part VII

  • Gregory Fernandes

    Executive Director

    Total calculated
    $119,865
    From this org
    $119,865
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,885
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $119,885

  • Laurel Gibau-Bala

    Secretary

    Total calculated
    $19,510
    From this org
    $19,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Harvey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sharon Wolder

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sydney Marrow

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tyisha Fernandes

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Tracie Allen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Deshawn Fentress

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Stephen Siagel

    Treasurer

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202541229349302604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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