Totals
- Total revenue
- $1,160,495
- Total expenses
- $1,020,755
- Contributions and grants received
- $509,096
- Grants paid
- $0
- Program service revenue
- $427,418
- Investment income
- $289
- Other revenue
- $223,692
- Total assets, end of year
- $581,269
- Total liabilities, end of year
- $213,698
- Net assets or fund balances, end of year
- $367,571
- Program services expenses (Part IX)
- $775,705
- Management and general expenses
- $139,824
- Fundraising expenses
- $105,226
- Program service expenses (Part III)
- $775,705
Program services were 76.0% 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.
-
1e · Government grants (contributions)
$181,431
-
1f · All other contributions, gifts and grants
$327,665
-
2a · Program service revenue: TUITION - PROGRAM INCOME
total $320,266
-
2b · Program service revenue: BOARD CONTRIBUTIONS
total $30,448
-
2c · Program service revenue: CONCERT TICKETS
total $6,049
-
2d · Program service revenue: RECEIVERSHIP GRANT
total $70,655
-
3 · Investment income
total $289
-
8a · Fundraising events: gross income
$102,701
-
8c · Net income from fundraising events
total $102,701
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $120,773
-
11b · Other revenue: OTHER INCOME
total $218
-
11e · Other revenue, total
$120,991
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,604 · program services $35,911 · management and general $35,911 · fundraising $30,782
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $64,080 · program services $44,856 · fundraising $19,224
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $65,992 · program services $31,977 · management and general $21,829 · fundraising $12,186
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,750 · management and general $6,750
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $615,019 · program services $582,749 · management and general $14,925 · fundraising $17,345
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $51,196 · program services $12,018 · management and general $14,511 · fundraising $24,667
-
14 · Information technology
total $19,055 · management and general $19,055
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,801 · program services $52,459 · management and general $17,342
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $11,095 · program services $7,241 · management and general $2,832 · fundraising $1,022
-
24a · Other expenses: SHEET MUSIC
total $2,170 · program services $2,170
-
24b · Other expenses: RECRUITMENT
total $2,524 · program services $2,524
-
24c · Other expenses: COMPETITION
total $3,800 · program services $3,800
-
24d · Other expenses: BOARD/STAFF DEVELOPMENT
total $1,745 · management and general $1,745
-
24e · All other expenses
total $4,924 · management and general $4,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,151 · end of year $136,647
-
2 · Savings and temporary cash investments
beginning of year $176,714 · end of year $196,901
-
4 · Accounts receivable
beginning of year $79,335 · end of year $99,553
-
9 · Prepaid expenses and deferred charges
beginning of year $7,000
-
10a · Land, buildings and equipment: cost or other basis
$736
-
10b · Land, buildings and equipment: accumulated depreciation
$736
-
15 · Other assets
end of year $148,168
-
19 · Deferred revenue
beginning of year $156,574 · end of year $213,698
-
31 · Retained earnings, endowment or other funds
beginning of year $229,626 · end of year $367,571
Mission and programs · 2022
Mission
ELEMENTAL MUSIC CELEBRATES MUSIC-MAKING AND BUILDS COMMUNITY THROUGH EXCEPTIONAL YOUTH EDUCATION PROGRAMS. WE ENVISION A COMMUNITY WHERE YOUTH ARE INSPIRED AND EMPOWERED THROUGH QUALITY MUSIC EDUCATION. OUR CORE VALUES ARE COMMUNITY, DIVERSITY AND INCLUSION, EQUITY, EXCELLENCE AND THE TRANSFORMATIVE POWER OF MUSIC.
Activities or mission (Part I)
TO PROVIDE MUSIC EDUCATION TO STUDENTS IN LOS ANGELES COUNTY. ELEMENTAL MUSIC PROVIDED 13. PROGRAMS, SERVED 648 STUDENTS WHO PERFORMED IN 25 LIVE PERFORMANCES THROUGHOUT THE SEASON.
-
ELEMENTAL STRINGS OUR ORIGINAL ENSEMBLE PROGRAM PROVIDES STRING STUDENTS IN GRADES 3 THROUGH 6 WITH WEEKLY INSTRUCTION. IN-PERSON INSTRUCTION TOOK PLACE WEEKLY FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH AND MAY. ENROLLMENT FOR THE 2022-2023 SEASON SEASON WAS 64 STUDENTS.
Expenses $87,502 · Revenue $64,506
-
PRELUDE PROGRAM OUR BEGINNING STRING PROGRAM PROVIDES STUDENTS WITH A THOROUGH FOUNDATION AND PREPARES THEM FOR PARTICIPATION IN ELEMENTAL STRINGS IN THE FUTURE. IN-PERSON INSTRUCTION TOOK PLACE WEEKLY FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH, AND MAY. A TOTAL OF 15 STUDENTS GRADES 3-5 WERE ENROLLED FOR THE 2023-2023 SEASON.
Expenses $38,289 · Revenue $13,640
-
ELEMENTAL BANDOUR CONCERT BAND PROGRAM FOR 3RD THROUGH 6TH GRADE STUDENTS WAS LAUNCHED IN 2013. IN-PERSON INSTRUCTION TOOK PLACE FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH, AND LATE MAY. TOTAL ENROLLMENT FOR THE 2022-2023 SEASON WAS 22 STUDENTS.
Expenses $46,424 · Revenue $22,217
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Josephine MoerschelJOSEPHINE MOERSCHEL
EXECUTIVE DIRECTOR
- Total calculated
- $102,604
- From this org
- $102,604
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $102,604
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $102,604
-
Marcia CapparelaMARCIA CAPPARELA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Victor KomlosVICTOR KOMLOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brenda BensonBRENDA BENSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Janie DocterJANIE DOCTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Alan AlexanderALAN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Brian DriscollBRIAN DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kenneth BurgomasterKENNETH BURGOMASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Arati Desai WagabazaARATI DESAI WAGABAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Lynn HutchinsonLYNN HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Robert PeppleROBERT PEPPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christo RitterCHRISTO RITTER
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349309512
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