Totals
- Total revenue
- $904,334
- Total expenses
- $532,690
- Contributions and grants received
- $904,334
- Grants paid
- $369,150
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,038,844
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,038,844
- Program services expenses (Part IX)
- $369,150
- Management and general expenses
- $23,010
- Fundraising expenses
- $140,530
- Program service expenses (Part III)
- $369,150
Program services were 69.3% 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.
-
1c · Fundraising events
$183,155
-
1f · All other contributions, gifts and grants
$721,179
-
8a · Fundraising events: contributions included on line 1c
$183,155
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $369,150 · program services $369,150
-
11c · Fees: accounting
total $6,490 · program services $0 · management and general $6,490 · fundraising $0
-
11e · Fees: professional fundraising services
total $140,530 · fundraising $140,530
-
19 · Conferences, conventions and meetings
total $727 · program services $0 · management and general $727 · fundraising $0
-
20 · Interest
total $27 · program services $0 · management and general $27 · fundraising $0
-
24a · Other expenses: BUSINESS REGISTRATION
total $23 · program services $0 · management and general $23 · fundraising $0
-
24b · Other expenses: BANK CHARGES
total $152 · program services $0 · management and general $152 · fundraising $0
-
24c · Other expenses: CONSULTING
total $880 · program services $0 · management and general $880 · fundraising $0
-
24e · All other expenses
total $14,711 · program services $0 · management and general $14,711 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,652 · end of year $1,038,739
-
9 · Prepaid expenses and deferred charges
beginning of year $4,547 · end of year $105
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $667,199 · end of year $1,038,844
Mission and programs · 2023
Mission
PROVIDE UNDERSERVED YOUTH WITH MUSIC EDUCATION, MATERIALS AND INSTRUMENTS
-
SAVE THE MUSIC $132,000 LIFE SAVER FOUNDATION $750 IRVINE BARCLAY THEATER $10,000 CASA OC $400 SAVE THE MUSIC $125,000 UCI $100,000 GIBSON FOUNDATION $1,000
Expenses $369,150 · Grants $369,150
As filed on the 2023 return.
Listed in Part VII
-
Alec GlasserALEC GLASSER
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Wendy MisnerWENDY MISNER
CFO, SECRETARY
- Total calculated
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 28 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349304244
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.