Totals
- Total revenue
- $226,890
- Total expenses
- $222,843
- Contributions and grants received
- $226,890
- Grants paid
- $98,265
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,600
- Total liabilities, end of year
- $966
- Net assets or fund balances, end of year
- $1,634
- Program services expenses (Part IX)
- $98,265
- Management and general expenses
- $124,578
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,265
Program services were 44.1% 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.
-
1b · Membership dues
$7,939
-
1e · Government grants (contributions)
$179,878
-
1f · All other contributions, gifts and grants
$39,073
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,490 · program services $44,490
-
2 · Grants to domestic individuals
total $53,775 · program services $53,775
-
7 · Other salaries and wages
total $11,000 · management and general $11,000
-
10 · Payroll taxes
total $892 · management and general $892
-
11c · Fees: accounting
total $1,739 · management and general $1,739
-
13 · Office expenses
total $7,144 · management and general $7,144
-
23 · Insurance
total $14,558 · management and general $14,558
-
24a · Other expenses: utilities
total $1,849 · management and general $1,849
-
24b · Other expenses: other business
total $8,140 · management and general $8,140
-
24c · Other expenses: Equipment rental and Mainten
total $76,783 · management and general $76,783
-
24d · Other expenses: Fees and permits
total $2,473 · management and general $2,473
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,135 · end of year $2,600
-
7 · Other notes and loans receivable
beginning of year $681
-
17 · Accounts payable and accrued expenses
beginning of year $1,730 · end of year $966
-
27 · Net assets without donor restrictions
beginning of year $5,086 · end of year $1,634
Mission and programs · 2022
Mission
support local musicains and help the community
-
Music festival for the local town to display local talent
Expenses $98,265
As filed on the 2022 return.
Listed in Part VII
-
Shari JACKSON
EXECUTIVE DIRECTOR
- Total calculated
- $11,000
- From this org
- $11,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michelle BuiMICHELLE BUI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
Cody GilesCODY GILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
Terry ParrisTERRY PARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
Joshua BoydstonJOSHUA BOYDSTON
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie BrickmanSTEPHANIE BRICKMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
-
John RichardsonJOHN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
-
Lainey PhillipsLAINEY PHILLIPS
CO CHAIR
- Total calculated
- $0
- Hours/week
- 5
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
-
Megan ChaseMEGAN CHASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 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
- 10 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300719349300010
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