Totals
- Total revenue
- $1,971,421
- Total expenses
- $2,163,960
- Contributions and grants received
- $486,838
- Grants paid
- $67,631
- Program service revenue
- $1,481,297
- Investment income
- $595
- Other revenue
- $2,691
- Total assets, end of year
- $3,936,400
- Total liabilities, end of year
- $417,364
- Net assets or fund balances, end of year
- $3,519,036
- Program services expenses (Part IX)
- $1,546,294
- Management and general expenses
- $529,113
- Fundraising expenses
- $88,553
- Program service expenses (Part III)
- $1,546,294
Program services were 71.5% 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
$486,838
-
1g · Noncash contributions included above
$6,421
-
2a · Program service revenue: TUITION AND OUTREACH
total $1,443,265 · related or exempt $1,443,265
-
2b · Program service revenue: TICKET SALES
total $38,032 · related or exempt $38,032
-
3 · Investment income
total $574 · excluded $574
-
7a · Gross sales of assets other than inventory
securities $52
-
7b · Less cost or other basis and sales expenses
securities $31
-
7c · Gain or loss
securities $21
-
7d · Net gain or loss
total $21 · excluded $21
-
11a · Other revenue: OTHER INCOME
total $2,691 · excluded $2,691
-
11e · Other revenue, total
$2,691
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $67,631 · program services $67,631
-
5 · Compensation of officers, directors and key employees
total $273,593 · program services $71,014 · management and general $142,629 · fundraising $59,950
-
7 · Other salaries and wages
total $811,015 · program services $811,015
-
9 · Other employee benefits
total $651 · program services $547 · management and general $76 · fundraising $28
-
10 · Payroll taxes
total $104,468 · program services $84,957 · management and general $13,737 · fundraising $5,774
-
11b · Fees: legal
total $35,688 · management and general $35,688
-
11g · Fees: other
total $93,617 · program services $61,165 · management and general $32,452
-
12 · Advertising and promotion
total $169,779 · management and general $169,779
-
13 · Office expenses
total $20,089 · program services $16,337 · management and general $2,641 · fundraising $1,111
-
14 · Information technology
total $61,348 · program services $49,891 · management and general $8,067 · fundraising $3,390
-
16 · Occupancy
total $155,021 · program services $126,069 · management and general $20,385 · fundraising $8,567
-
17 · Travel
total $26,593 · program services $21,626 · management and general $3,497 · fundraising $1,470
-
22 · Depreciation, depletion and amortization
total $115,027 · program services $93,545 · management and general $15,125 · fundraising $6,357
-
23 · Insurance
total $28,795 · management and general $28,795
-
24a · Other expenses: PERFORMANCE EXPENSES
total $113,781 · program services $113,781
-
24b · Other expenses: BANK & CREDIT CARD FEES
total $32,270 · management and general $32,270
-
24c · Other expenses: PRINTING
total $25,491 · program services $20,730 · management and general $3,352 · fundraising $1,409
-
24d · Other expenses: OTHER EXPENSES
total $16,497 · program services $669 · management and general $15,828
-
24e · All other expenses
total $12,606 · program services $7,317 · management and general $4,792 · fundraising $497
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,574 · end of year $86,981
-
2 · Savings and temporary cash investments
beginning of year $359,670 · end of year $2,840,166
-
3 · Pledges and grants receivable
beginning of year $2,482,124 · end of year $45,000
-
4 · Accounts receivable
beginning of year $36,620 · end of year $45,108
-
9 · Prepaid expenses and deferred charges
beginning of year $17,333 · end of year $25,358
-
10a · Land, buildings and equipment: cost or other basis
$851,598
-
10b · Land, buildings and equipment: accumulated depreciation
$152,594
-
10c · Land, buildings and equipment, net
beginning of year $762,533 · end of year $699,004
-
11 · Investments: publicly traded securities
beginning of year $2,115 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $194,783
-
17 · Accounts payable and accrued expenses
beginning of year $105,539 · end of year $191,531
-
19 · Deferred revenue
beginning of year $21,855 · end of year $31,050
-
25 · Other liabilities
beginning of year $0 · end of year $194,783
-
27 · Net assets without donor restrictions
beginning of year $2,471,285 · end of year $2,277,117
-
28 · Net assets with donor restrictions
beginning of year $1,240,290 · end of year $1,241,919
Mission and programs · 2022
Mission
THE CONSERVATORY'S MISSION IS TO INSPIRE, INSTRUCT AND ENRICH LIVES THROUGH MUSIC OFFERING EXCELLENCE IN EDUCATION AND PERFORMANCE.
Activities or mission (Part I)
TO INSPIRE, INSTRUCT AND ENRICH LIVES THROUGH MUSIC EDUCATION AND PERFORMANCE.
-
1) MUSIC EDUCATION: STAFFED WITH HIGHLY ACCOMPLISHED FACULTY OF TEACHING AND PERFORMING ARTISTS, OFFERINGS INCLUDE PRIVATE MUSIC INSTRUCTION IN ALL INSTRUMENTS INCLUDING VOICE, GROUP AND CHAMBER MUSIC, MUSIC THEORY, EAR-TRAINING, COMPOSITION AND SONG WRITING, MUSIC AND ART THERAPY, MUSICAL THEATRE CLASSES, AN ANNUAL TUITION FREE HOLIDAY MUSICAL THEATRE PRODUCTION, EARLY CHILDHOOD MUSIC CLASSES, AND SUMMER CAMPS, CONCERT SERIES AND AN HONORS ACADEMY (PRE-COLLEGE) PROGRAM. CONCORDIA CONSERVATORY'S EXEMPLARY PROGRAMS EMBRACE VITALITY AND THE DEVELOPMENT OF ARTISTRY AT EVERY AGE, PHASE, AND LEVEL AND ARE DEDICATED TO HELPING EACH STUDENT REALIZE HIS OR HER FULL POTENTIAL. THE DIVERSE FACULTY OF 40 AND STUDENT POPULATION ENROLLMENT OF 1,000 STUDENTS OF ALL AGES REPRESENT OVER 20 COUNTRIES. (CONTINUE ON SCHEDULE O)2) THE CONSERVATORY BRINGS MUSICAL PEFORMANCE TO ENRICH THE COMMUNITY'S CULTURAL LIFE. COMMUNITY PROGRAMS INCLUDE THE HOCH CHAMBER MUSIC SERIES, THE CONSERVATORY'S ANNUAL TUITION FREE HOLIDAY COMMUNITY MUSICAL, MORE THAN MUSIC FACULTY SERIES, THE UNIQUE SERIES FOR SPECIAL LEARNERS AND THE MUSICAL ADVENTURES FAMILY SERIES.3) THE CONSERVATORY ADMINISTERS SCHOLARSHIP AND MUSIC OUTREACH IN THE COMMUNITY TO VARIOUS POPULATIONS IN THE COMMUNITIES OF WHICH THEY SERVE. UNDERSERVED YOUTH AND EARLY CHILDHOOD PROGRAMS, TO INDIVIDUAL SCHOLARSHIP PROGRAMS FOR STUDENTSWITH FINANCIAL NEED.
Expenses $1,546,294 · Grants $67,631 · Revenue $1,481,297
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathleen SussKATHLEEN SUSS
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $128,701
- From this org
- $128,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Melinda MagnaniMELINDA MAGNANI
DIRECTOR/SECRETARY
- Total calculated
- $106,655
- From this org
- $106,655
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jason WootenJASON WOOTEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zlata GleasonZLATA GLEASON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor EvangelistaELEANOR EVANGELISTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yoko GingeryYOKO GINGERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca JonesREBECCA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George LekovicGEORGE LEKOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed LovettED LOVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin LovettERIN LOVETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry McEnteeKERRY MCENTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MoriartyCAROLYN MORIARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel SlaughterLAUREL SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica ThurmondMONICA THURMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Biljana Tom DordevicBILJANA TOM DORDEVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RohrJEFF ROHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin SeuffertERIN SEUFFERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emlyn TraverasEMLYN TRAVERAS
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349302667
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.