Totals
- Total revenue
- $187,423
- Total expenses
- $222,132
- Contributions and grants received
- $187,173
- Grants paid
- $0
- Program service revenue
- $250
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,507
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $24,507
- Program services expenses (Part IX)
- $171,432
- Management and general expenses
- $47,617
- Fundraising expenses
- $3,083
- Program service expenses (Part III)
- $171,432
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.
-
1a · Federated campaigns
$187,173
-
2a · Program service revenue: SJRC DUES
total $250 · related or exempt $250
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $76,138 · program services $58,757 · management and general $16,327 · fundraising $1,054
-
10 · Payroll taxes
total $21,604 · program services $16,674 · management and general $4,630 · fundraising $300
-
11c · Fees: accounting
total $3,500 · program services $2,701 · management and general $750 · fundraising $49
-
11g · Fees: other
total $60,572 · program services $46,749 · management and general $12,981 · fundraising $842
-
12 · Advertising and promotion
total $6,228 · program services $4,806 · management and general $1,335 · fundraising $87
-
13 · Office expenses
total $23,061 · program services $17,797 · management and general $4,944 · fundraising $320
-
23 · Insurance
total $31,029 · program services $23,948 · management and general $6,650 · fundraising $431
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,216 · end of year $24,507
-
27 · Net assets without donor restrictions
beginning of year $59,216 · end of year $24,507
Mission and programs · 2022
Mission
TO PROVIDE UNIVERSALLY ACCESSIBLE SINGING FOR ALL AGES ON ST. JOHN, FOSTERING CULTURAL AWARENESS, A MEANINGFUL SENSE OF COMMUNITY, AND RESILIENCE.
-
ST. JOHN RECOVERY CHOIR: ADULTS AND TEENS, PERFORM IN TWO LARGE INTERGENERATIONAL EVENTS, AND SMALLER EVENTS ON ST. JOHN IN TIMES OF CELEBRATION AND TIMES OF HARDSHIP.
Expenses $43,888
-
OCAMA CHILDREN'S CHOIR:AFTER SCHOOL SELECT CHOIR FOR YOUTH AGES 8- 15.VIRTUAL CHOIR REHEARSALS, CONCERTS,MUSIC VIDEOS FROM OCT-APRIL, 8 SINGERS., VIDEOS OVER 600 VIEWS
Expenses $28,184
-
SENIOR SINGALONG - A TV SHOW ON WTJX CHANNEL 12 (PBS) SHOWN 6 TIMES A WEEK SO THAT SENIORS AND THOSE WHO ARE SHUT IN CAN HAVE CHORAL REHEARSAL AT HOME. MORE THAN 6,000 VIEWS.
Expenses $52,560
-
ST. JOHN ALL-ISLAND CHILDREN'S CHOIR - SUMMER PROGRAM
Expenses $46,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy RobertsAMY ROBERTS
VICE PRESIDE
- Total calculated
- $0
-
Jason BowersJASON BOWERS
PRESIDENT
- Total calculated
- $0
-
Melody SmithMELODY SMITH
TREASURER
- Total calculated
- $0
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
- 24 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431449349301358
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