Totals
- Total revenue
- $836,006
- Total expenses
- $1,147,098
- Contributions and grants received
- $553,433
- Grants paid
- $0
- Program service revenue
- $238,790
- Investment income
- $0
- Other revenue
- $43,783
- Total assets, end of year
- $3,320,708
- Total liabilities, end of year
- $426,571
- Net assets or fund balances, end of year
- $2,894,137
- Program services expenses (Part IX)
- $922,775
- Management and general expenses
- $184,285
- Fundraising expenses
- $40,038
- Program service expenses (Part III)
- $922,775
Program services were 80.4% 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
$553,433
-
2a · Program service revenue: TICKET SALES
total $183,790 · related or exempt $183,790
-
2b · Program service revenue: TUITION AND CAMP
total $42,600 · related or exempt $42,600
-
2c · Program service revenue: PROGRAM BOOK ADVERTISI
total $12,400 · unrelated business $12,400
-
8a · Fundraising events: gross income
$39,665
-
8b · Fundraising events: direct expenses
$10,737
-
8c · Net income from fundraising events
total $28,928 · excluded $28,928
-
11a · Other revenue: MISC INCOME
total $14,855 · related or exempt $14,855
-
11e · Other revenue, total
$14,855
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $577,193 · program services $458,233 · management and general $108,960 · fundraising $10,000
-
9 · Other employee benefits
total $13,782 · program services $10,941 · management and general $2,602 · fundraising $239
-
10 · Payroll taxes
total $31,001 · program services $24,612 · management and general $5,852 · fundraising $537
-
11c · Fees: accounting
total $29,693 · program services $16,331 · management and general $11,877 · fundraising $1,485
-
12 · Advertising and promotion
total $29,972 · program services $29,972
-
16 · Occupancy
total $54,824 · program services $30,153 · management and general $21,930 · fundraising $2,741
-
17 · Travel
total $56,876 · program services $56,876
-
20 · Interest
total $13,161 · program services $13,161
-
22 · Depreciation, depletion and amortization
total $120,146 · program services $97,973 · management and general $20,013 · fundraising $2,160
-
23 · Insurance
total $18,746 · program services $14,060 · management and general $4,686
-
24a · Other expenses: CONCERT & PRODUCTION
total $75,099 · program services $53,890 · fundraising $21,209
-
24b · Other expenses: MISCELLANEOUS EXPENSE
total $38,450 · program services $38,450
-
24c · Other expenses: PAYROLL FEES
total $21,358 · program services $16,956 · management and general $4,032 · fundraising $370
-
24d · Other expenses: MUSIC AND OTHER MATERIA
total $18,365 · program services $18,365
-
24e · All other expenses
total $48,432 · program services $42,802 · management and general $4,333 · fundraising $1,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,990 · end of year $258,100
-
2 · Savings and temporary cash investments
beginning of year $49,765 · end of year $0
-
4 · Accounts receivable
beginning of year $413,313 · end of year $253,280
-
9 · Prepaid expenses and deferred charges
beginning of year $2,936 · end of year $5,917
-
10a · Land, buildings and equipment: cost or other basis
$3,310,020
-
10b · Land, buildings and equipment: accumulated depreciation
$562,149
-
10c · Land, buildings and equipment, net
beginning of year $2,865,281 · end of year $2,747,871
-
12 · Investments: other securities
beginning of year $56,427 · end of year $50,070
-
15 · Other assets
beginning of year $8,205 · end of year $5,470
-
17 · Accounts payable and accrued expenses
beginning of year $26,621 · end of year $29,848
-
19 · Deferred revenue
beginning of year $66,967 · end of year $83,524
-
23 · Secured mortgages and notes payable
beginning of year $426,743 · end of year $313,199
-
27 · Net assets without donor restrictions
beginning of year $2,884,348 · end of year $2,639,067
-
28 · Net assets with donor restrictions
beginning of year $315,238 · end of year $255,070
Mission and programs · 2022
Mission
TO PROVIDE THE COMMUNITY WITH MUSIC, CONCERTS, AND MUSIC EDUCATION.
-
MUSIC CONCERTS AND SPECIAL MUSIC EDUCATION PROJECTS.
Expenses $922,775 · Revenue $241,245
As filed on the 2022 return.
Listed in Part VII
-
Melissa FairbanksMELISSA FAIRBANKS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ella ElwoodELLA ELWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PillarMARK PILLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris RaskobCHRIS RASKOB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tracy HaddadTRACY HADDAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick AndrewsPATRICK ANDREWS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rajesh ThyagarajanRAJESH THYAGARAJAN
SECREATRY
- Total calculated
- $0
- Hours/week
- 1
-
David WrightDAVID WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Matthew HotekDR MATTHEW HOTEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam Wells-LegoPAM WELLS-LEGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donnie RobinetteDONNIE ROBINETTE
EXECUTIVE DIRECTOR
- Total calculated
- $138,268
- From this org
- $69,134
- From related orgs
- $0
- Other
- $69,134
- Hours/week
- 40
-
Jonas HowellJONAS HOWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick VogtPATRICK VOGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark HendersonDR MARK HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allison KunklerALLISON KUNKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DunveyCYNTHIA DUNVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dale GuseDR DALE GUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda ReidAMANDA REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McIverMICHAEL MCIVER
DIRECTOR
- 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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400739349301560
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.