Form 990 for tax year 2024
Filed by ORANGE COUNTY MUSIC AND DANCE INC.
Totals
- Total revenue
- $9,856,958
- Total expenses
- $2,853,480
- Contributions and grants received
- $8,489,898
- Grants paid
- $3,050
- Program service revenue
- $726,454
- Investment income
- $627,362
- Other revenue
- $13,244
- Total assets, end of year
- $37,959,081
- Total liabilities, end of year
- $113,974
- Net assets or fund balances, end of year
- $37,845,107
- Program services expenses (Part IX)
- $1,065,708
- Management and general expenses
- $943,238
- Fundraising expenses
- $844,534
- Program service expenses (Part III)
- $1,065,708
Program services were 37.3% 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.
-
1f · All other contributions, gifts and grants
$8,489,898
-
2a · Program service revenue: CLASSES & PERFORMANCES
total $434,748 · related or exempt $434,748
-
2b · Program service revenue: FACILITY INCOME
total $270,276 · related or exempt $270,276
-
2c · Program service revenue: RECORDING INCOME
total $21,430 · related or exempt $21,430
-
3 · Investment income
total $351,729 · excluded $351,729
-
7a · Gross sales of assets other than inventory
securities $2,104,396 · other assets $2,600
-
7b · Less cost or other basis and sales expenses
securities $1,828,087 · other assets $3,276
-
7c · Gain or loss
securities $276,309 · other assets -$676
-
7d · Net gain or loss
total $275,633 · excluded $275,633
-
11a · Other revenue: OTHER MISCELLANEOUS
total $13,244 · excluded $13,244
-
11e · Other revenue, total
$13,244
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,050 · program services $3,050
-
5 · Compensation of officers, directors and key employees
total $121,946 · program services $37,114 · management and general $84,832
-
7 · Other salaries and wages
total $913,227 · program services $774,105 · management and general $139,122
-
9 · Other employee benefits
total $26,747 · program services $19,848 · management and general $6,899
-
10 · Payroll taxes
total $87,102 · program services $68,818 · management and general $18,284
-
11b · Fees: legal
total $64,111 · management and general $64,111
-
11c · Fees: accounting
total $31,500 · management and general $31,500
-
11d · Fees: lobbying
total $11,250 · fundraising $11,250
-
11f · Fees: investment management
total $15,964 · management and general $15,964
-
11g · Fees: other
total $270,199 · management and general $42,000 · fundraising $228,199
-
12 · Advertising and promotion
total $90,426 · program services $25,966 · management and general $17,311 · fundraising $47,149
-
13 · Office expenses
total $12,770 · program services $5,039 · management and general $7,731
-
14 · Information technology
total $33,231 · management and general $33,231
-
16 · Occupancy
total $75,290 · management and general $75,290
-
17 · Travel
total $1,461 · management and general $1,461
-
22 · Depreciation, depletion and amortization
total $214,380 · program services $47,082 · management and general $167,298
-
23 · Insurance
total $30,467 · program services $16,757 · management and general $13,710
-
24a · Other expenses: WRITE-OFF OF FUNDRAISIN
total $557,936 · fundraising $557,936
-
24b · Other expenses: CONDO ASSOCIATION FEE
total $86,441 · management and general $86,441
-
24c · Other expenses: JANITORIAL SERVICES
total $64,273 · management and general $64,273
-
24d · Other expenses: SPECIAL EVENTS
total $43,781 · program services $43,781
-
24e · All other expenses
total $97,928 · program services $24,148 · management and general $73,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $332,906 · end of year $995,588
-
2 · Savings and temporary cash investments
end of year $2,527,192
-
3 · Pledges and grants receivable
beginning of year $9,845,280 · end of year $13,786,678
-
4 · Accounts receivable
beginning of year $4,353 · end of year $1,800
-
7 · Other notes and loans receivable
beginning of year $335,773 · end of year $218,831
-
9 · Prepaid expenses and deferred charges
beginning of year $1,011
-
10a · Land, buildings and equipment: cost or other basis
$12,709,106
-
10b · Land, buildings and equipment: accumulated depreciation
$1,982,409
-
10c · Land, buildings and equipment, net
beginning of year $10,488,209 · end of year $10,726,697
-
12 · Investments: other securities
beginning of year $8,720,996 · end of year $8,310,701
-
15 · Other assets
beginning of year $1,193,697 · end of year $1,391,594
-
17 · Accounts payable and accrued expenses
beginning of year $248,035 · end of year $112,165
-
19 · Deferred revenue
beginning of year $8,722 · end of year $1,809
-
27 · Net assets without donor restrictions
beginning of year $12,475,467 · end of year $14,972,509
-
28 · Net assets with donor restrictions
beginning of year $18,190,001 · end of year $22,872,598
Mission and programs · 2024
Mission
OC MUSIC AND DANCE IS DEDICATED TO PROVIDING HIGH QUALITY MUSICAL ARTS EDUCATION AND TRAINING FOR THE CHILDREN OF ORANGE COUNTY, OFFERING PRIVATE AND GROUP LESSONS IN VARIETY OF INSTRUMENTS, DANCE PROGRAMS, VOICE TRAINING, MUSICAL THEORY AND COMPOSITION, AND TRAINING IN MUSIC RECORDING.
Activities or mission (Part I)
TO NURTURE, INSPIRE AND EMPOWER ORANGE COUNTY'S MOST COMMITTED AND TALENTED YOUTH TO ACHIEVE THEIR DREAMS AND PROVIDE A PATH FOR THEM TO FOLLOW THEIR PASSIONS.
-
CLASSES, SPECIAL PERFORMANCES AND MASTER CLASSES: DANCE, SHOWS, AND VOICE CLASSES.
Expenses $1,065,708 · Grants $3,050 · Revenue $456,178
-
SPACE RENTAL TO ARTISTIC PARTNERS FOR FURTHERING VOICE AND INSTRUMENTAL TRAINING FOR GROUP AND PRIVATE LESSONS.
Revenue $270,276
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles ZhangCHARLES ZHANG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Doug FreemanDOUG FREEMAN
EXECUTIVE CHAIR, CEO
- Total calculated
- $0
- Hours/week
- 40
-
Dawn ReeseDAWN REESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter DoerkenPETER DOERKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario RodriguezMARIO RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ForsyteJOHN FORSYTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Ellen ChathamJO ELLEN CHATHAM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BrienPATRICK BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph OpacicRALPH OPACIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ChoiCAROL CHOI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DunfordDAVID DUNFORD
PRESIDENT
- Total calculated
- $116,968
- From this org
- $110,276
- From related orgs
- $0
- Other
- $6,692
- Hours/week
- 40
-
Leona Aronoff-SadaccaLEONA ARONOFF-SADACCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles David FritchCHARLES DAVID FRITCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi L JacobKRISTI L JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Framroze VirjeeFRAMROZE VIRJEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie ImhofVALERIE IMHOF
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611259349303066
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