Totals
- Total revenue
- $93,790
- Total expenses
- $56,260
- Contributions and grants received
- $93,268
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $522
- Total assets, end of year
- $301,384
- Total liabilities, end of year
- $2,132
- Net assets or fund balances, end of year
- $299,252
- Program services expenses (Part IX)
- $56,260
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,260
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$93,268
-
11a · Other revenue: MERCHANDISE SALES
total $522 · related or exempt $522
-
11e · Other revenue, total
$522
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $24,000 · program services $24,000
-
11b · Fees: legal
total $1,068 · program services $1,068
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
12 · Advertising and promotion
total $195 · program services $195
-
13 · Office expenses
total $169 · program services $169
-
16 · Occupancy
total $9,055 · program services $9,055
-
17 · Travel
total $1,655 · program services $1,655
-
22 · Depreciation, depletion and amortization
total $6,022 · program services $6,022
-
23 · Insurance
total $1,779 · program services $1,779
-
24a · Other expenses: PROPERTY TAXES
total $4,117 · program services $4,117
-
24b · Other expenses: MERCHANDISE
total $2,578 · program services $2,578
-
24c · Other expenses: SUPPLIES
total $1,584 · program services $1,584
-
24d · Other expenses: MEMBERSHIPS
total $1,227 · program services $1,227
-
24e · All other expenses
total $1,311 · program services $1,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,689 · end of year $44,607
-
10a · Land, buildings and equipment: cost or other basis
$261,875
-
10b · Land, buildings and equipment: accumulated depreciation
$9,786
-
10c · Land, buildings and equipment, net
beginning of year $247,911 · end of year $252,089
-
15 · Other assets
end of year $4,688
-
17 · Accounts payable and accrued expenses
beginning of year $4,878 · end of year $2,132
-
27 · Net assets without donor restrictions
beginning of year $261,722 · end of year $299,252
Mission and programs · 2025
Mission
EXPANDING THE VARIETY OF LOCALLY AVAILABLE LIVE MUSIC, SUPPORTING ARTS, AND BUILDING A COMMUNITY BY FURNISHING MODEST-INCOME TOURING MUSICIANS SUBSIDIZED LODGING, PROVIDING EARLY-CAREER LOCAL ARTISTS LOW-COST HOSUING, AND ORGANIZING UNIQUE PERFORMANCE OPPORTUNITITES.
-
HOME ON THE ROAD PROGRAM: PROVIDE QUALITY, SUBSIDIZED, SHORT-TERM LODING TO TOURING MUSICIANS PLAYING IN THE NORTHEAST OHIO REGION.
Expenses $56,260 · Revenue $93,790
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason HamadJASON HAMAD
PRESIDENT
- Total calculated
- $24,000
- From this org
- $24,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jane McMullenJANE MCMULLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Alan PendergrassALAN PENDERGRASS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 2025
- Filed
- 5 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611279349300911
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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