Totals
- Total revenue
- $345,649
- Total expenses
- $262,468
- Contributions and grants received
- $266,191
- Grants paid
- $0
- Program service revenue
- $36,933
- Investment income
- $4,540
- Other revenue
- $37,985
- Total assets, end of year
- $129,739
- Total liabilities, end of year
- $5,964
- Net assets or fund balances, end of year
- $123,775
- Program services expenses (Part IX)
- $242,187
- Management and general expenses
- $20,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,187
Program services were 92.3% 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.
-
1e · Government grants (contributions)
$54,684
-
1f · All other contributions, gifts and grants
$211,507
-
2a · Program service revenue: Outdoor performance
total $14,500 · related or exempt $14,500
-
2b · Program service revenue: Concert
total $6,205 · related or exempt $6,205
-
2f · All other program service revenue
total $16,228 · related or exempt $16,228
-
3 · Investment income
total $4,540 · related or exempt $4,540
-
8a · Fundraising events: gross income
$47,315
-
8b · Fundraising events: direct expenses
$9,330
-
8c · Net income from fundraising events
total $37,985 · excluded $37,985
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,100 · program services $45,135 · management and general $7,965
-
7 · Other salaries and wages
total $64,208 · program services $60,998 · management and general $3,210
-
10 · Payroll taxes
total $8,974 · program services $8,119 · management and general $855
-
11c · Fees: accounting
total $1,646 · program services $823 · management and general $823
-
12 · Advertising and promotion
total $1,715 · program services $1,715
-
13 · Office expenses
total $5,382 · program services $2,691 · management and general $2,691
-
14 · Information technology
total $5,117 · program services $3,838 · management and general $1,279
-
16 · Occupancy
total $1,292 · program services $646 · management and general $646
-
23 · Insurance
total $5,552 · program services $2,776 · management and general $2,776
-
24a · Other expenses: Direct Production Costs
total $112,879 · program services $112,879
-
24b · Other expenses: Bank fees
total $2,567 · program services $2,567
-
24c · Other expenses: Other
total $36 · management and general $36
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $44,473 · end of year $127,389
-
9 · Prepaid expenses and deferred charges
beginning of year $1,427 · end of year $2,350
-
17 · Accounts payable and accrued expenses
beginning of year $5,306 · end of year $5,964
-
31 · Retained earnings, endowment or other funds
beginning of year $40,594 · end of year $123,775
Mission and programs · 2022
Mission
Performing and educating audiences and students of contemporary classical music, Musiqa enriches and inspires the Houston community through programs that integrate music with other art forms.
-
Music-Musiqa presented over 100 artists with opportunities to showcase their skills and engaged more than 20,500 people in arts experiences in the Houston area and beyond through in-person and digital content. Musiqa presented a series of collaborations with local/national composers, artists and musicians, including both in-person and virtual programming. New Year, New Music, New Movement featured a collaboration with Houston Ballet II for an evening of modern music in conversation with dance. Musiqa on Film featured a number of Houston premieres by composers from around the world. New Dimensions featured the live premiere of Sam Wus Weather Model along with a selection of other works. Musiqa also presented world premieres by emerging composers at its New Voices concert and the world premiere of Voices from the Underground by Pierre Jalbert at the Houston Cistern.
Expenses $63,041 · Revenue $20,155
-
Musiqa previously launched the first MusiqaLab program fostering young composers at Madison High School, a Title 1 school in Houston, presented free performances at the Contemporary Art Museum Houston and launched a new consortium emerging Black, Latinx and Indigenous composers and continues to expand this program.
Expenses $22,938
-
Harmony in the Air Public Performance - Musiqa expanded access to high quality artistic experiences around Houston, providing opportunities for artists at varying stages of their careers. They performed for countless travelers to Houston at Hobby Airport through participation in Houston Airport Systems Harmony in the Air program.
Expenses $10,755 · Revenue $14,500
-
Musiqa receives Ticket Sales, Workshop and Promotional Sales revenue.
Expenses $145,453 · Revenue $2,278
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony Barilla
Executive Director
- Total calculated
- $53,100
- From this org
- $53,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David Harris
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Lou Swift
Director
- Total calculated
- $0
- Hours/week
- 0
-
Judy Nyquist
Director
- Total calculated
- $0
- Hours/week
- 0
-
Taylar Lewis
Director
- Total calculated
- $0
- Hours/week
- 0
-
George John
Director
- Total calculated
- $0
- Hours/week
- 0
-
Karen Arnold
Director
- Total calculated
- $0
- Hours/week
- 0
-
Heidi Gerger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pamela Horton
President
- Total calculated
- $0
- Hours/week
- 8
-
Kathy Shanley
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
James Conlan
Secretary
- Total calculated
- $0
- Hours/week
- 3
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
- 8 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441149349301439
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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