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Nonprofiteer
← ROOMFUL OF TEETH VOCAL ARTS PROJECT INC

Form 990 for tax year 2023

Filed by ROOMFUL OF TEETH VOCAL ARTS PROJECT INC.

Totals

Total revenue
$613,936
Total expenses
$643,735
Contributions and grants received
$271,219
Grants paid
$0
Program service revenue
$342,021
Investment income
$696
Other revenue
$0
Total assets, end of year
$262,286
Total liabilities, end of year
$26,257
Net assets or fund balances, end of year
$236,029
Program services expenses (Part IX)
$491,100
Management and general expenses
$152,635
Fundraising expenses
$0
Program service expenses (Part III)
$491,100

Program services were 76.3% 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.

  • 1e · Government grants (contributions)

    $31,609

  • 1f · All other contributions, gifts and grants

    $239,610

  • 2a · Program service revenue: EARNED INCOME

    total $342,021 · related or exempt $342,021

  • 3 · Investment income

    total $696 · related or exempt $696

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $124,000 · program services $24,800 · management and general $99,200

  • 9 · Other employee benefits

    total $12,160 · program services $2,432 · management and general $9,728

  • 10 · Payroll taxes

    total $15,497 · program services $3,099 · management and general $12,398

  • 11c · Fees: accounting

    total $13,185 · management and general $13,185

  • 11g · Fees: other

    total $2,886 · program services $577 · management and general $2,309

  • 12 · Advertising and promotion

    total $2,400 · program services $2,400

  • 13 · Office expenses

    total $1,787 · program services $333 · management and general $1,454

  • 14 · Information technology

    total $3,428 · management and general $3,428

  • 16 · Occupancy

    total $400 · program services $400

  • 23 · Insurance

    total $5,739 · program services $1,711 · management and general $4,028

  • 24a · Other expenses: CONTRACT FEES

    total $324,450 · program services $324,110 · management and general $340

  • 24b · Other expenses: TRAVEL

    total $130,310 · program services $130,037 · management and general $273

  • 24c · Other expenses: SUPPLIES

    total $3,929 · program services $725 · management and general $3,204

  • 24d · Other expenses: MISCELLANEOUS

    total $3,435 · program services $442 · management and general $2,993

  • 24e · All other expenses

    total $129 · program services $34 · management and general $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $256,088 · end of year $85,282

  • 2 · Savings and temporary cash investments

    end of year $162,722

  • 3 · Pledges and grants receivable

    beginning of year $27,000

  • 8 · Inventories for sale or use

    beginning of year $3,136 · end of year $8,318

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,158 · end of year $5,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,554 · end of year $9,769

  • 19 · Deferred revenue

    end of year $16,488

  • 27 · Net assets without donor restrictions

    beginning of year $195,726 · end of year $236,029

  • 28 · Net assets with donor restrictions

    beginning of year $70,102

Mission and programs · 2023

Mission

ROOMFUL OF TEETH IS AN EIGHT-VOICE PROFESSIONAL VOCAL ENSEMBLE THAT EMBRACES THE FULL SPECTRUM OF VOCAL PRACTICES AND, THROUGH AN ONGOING COMMISSIONING PROJECT, DEVELOPS NEW COMPOSITIONS THAT INCORPORATE THESE TECHNIQUES. THESE ARE PRESENTED THROUGH CONCERTS AND MASTER CLASSES.

  • THE ROOMFUL OF TEETH VOCAL ENSEMBLE PUT ON NUMEROUS VOCAL PERFORMANCES SHOWCASING THE EXPRESSIVE RANGE - ACROSS STYLES AND CULTURES - OF THE HUMAN VOICE.

    Expenses $491,100 · Revenue $342,021

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eleanor Schmidt

    CHAIR & SECR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Dupre Quigley

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brad Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Puente

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanti Pillai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Kelsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alaina Fotiu-Wojtowicz

    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
2023
Filed
18 November 2024
IRS schema version
2023v5.0
Source object
202403239349301340

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