Totals
- Total revenue
- $164,623
- Total expenses
- $157,637
- Contributions and grants received
- $66,000
- Grants paid
- $0
- Program service revenue
- $98,546
- Investment income
- $77
- Other revenue
- $0
- Total assets, end of year
- $98,055
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $98,055
- Program services expenses (Part IX)
- $96,838
- Management and general expenses
- $16,201
- Fundraising expenses
- $44,598
- Program service expenses (Part III)
- $96,838
Program services were 61.4% 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)
$66,000
-
2a · Program service revenue: QUELBE MUSIC
total $98,546 · related or exempt $98,546
-
3 · Investment income
total $77 · related or exempt $77
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,300 · program services $20,300
-
12 · Advertising and promotion
total $7,752 · program services $2,725 · fundraising $5,027
-
13 · Office expenses
total $1,065 · management and general $1,065
-
16 · Occupancy
total $7,061 · program services $2,985 · fundraising $4,076
-
17 · Travel
total $20,605 · program services $20,605
-
22 · Depreciation, depletion and amortization
total $1,121 · program services $1,121
-
23 · Insurance
total $2,312 · management and general $2,312
-
24a · Other expenses: SUPPLIES
total $38,913 · program services $11,179 · management and general $1,227 · fundraising $26,507
-
24b · Other expenses: CASUAL LABOR MUSICIANS
total $30,646 · program services $30,646
-
24c · Other expenses: PROFESSIONAL FEES
total $14,195 · management and general $5,469 · fundraising $8,726
-
24d · Other expenses: LICENSES AND FEES
total $4,630 · program services $1,600 · management and general $2,980 · fundraising $50
-
24e · All other expenses
total $9,037 · program services $5,677 · management and general $3,148 · fundraising $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,744 · end of year $85,588
-
8 · Inventories for sale or use
beginning of year $7,566 · end of year $9,829
-
10a · Land, buildings and equipment: cost or other basis
$82,040
-
10b · Land, buildings and equipment: accumulated depreciation
$79,402
-
10c · Land, buildings and equipment, net
beginning of year $3,759 · end of year $2,638
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $91,069 · end of year $98,055
Mission and programs · 2024
Mission
None
Activities or mission (Part I)
QUELBE MUSIC PERFORMANCES, INSTRUCTION , TRADITIONAL CRUCIAN CULTURE.
-
TO PROVIDE GENERAL PUBLIC , SCHOOLS AND UNIVERSITIES WITH LOCAL TRADITIONAL QUELBE MUSIC PERFORMANCES AND INSTRUCTIONS.
Expenses $96,838 · Revenue $98,546
As filed on the 2024 return.
Listed in Part VII
-
Stanley JacobsSTANLEY JACOBS
TREASURER
- Total calculated
- $5,590
- From this org
- $5,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Lauren LarsenLAUREN LARSEN
PRESIDENT
- Total calculated
- $5,090
- From this org
- $5,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kevin ChristianKEVIN CHRISTIAN
SECRETARY
- Total calculated
- $4,040
- From this org
- $4,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kendell HenryKENDELL HENRY
VICE PRESIDENT
- Total calculated
- $5,580
- From this org
- $5,580
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 14 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202511349349303286
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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