Totals
- Total revenue
- $1,100,503
- Total expenses
- $1,115,343
- Contributions and grants received
- $1,079,028
- Grants paid
- $0
- Program service revenue
- $21,468
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $10,277
- Total liabilities, end of year
- $126,000
- Net assets or fund balances, end of year
- -$115,723
- Program services expenses (Part IX)
- $1,021,932
- Management and general expenses
- $44,169
- Fundraising expenses
- $49,242
- Program service expenses (Part III)
- $1,021,932
Program services were 91.6% 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)
$231,054
-
1f · All other contributions, gifts and grants
$847,974
-
2a · Program service revenue: TICKET SALES
total $21,468 · related or exempt $21,468
-
3 · Investment income
total $7 · excluded $7
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,700 · program services $40,349 · management and general $12,784 · fundraising $23,567
-
11c · Fees: accounting
total $16,348 · management and general $16,348
-
11g · Fees: other
total $362,372 · program services $342,401 · management and general $8,988 · fundraising $10,983
-
12 · Advertising and promotion
total $82,954 · program services $70,211 · fundraising $12,743
-
13 · Office expenses
total $15,535 · program services $10,233 · management and general $3,843 · fundraising $1,459
-
14 · Information technology
total $1,626 · program services $1,214 · management and general $412
-
16 · Occupancy
total $33,327 · program services $32,049 · management and general $852 · fundraising $426
-
17 · Travel
total $441,290 · program services $441,226 · fundraising $64
-
23 · Insurance
total $462 · program services $462
-
24a · Other expenses: GENERAL PROGRAM COSTS
total $83,297 · program services $83,297
-
24b · Other expenses: LICENSE AND USER FEES
total $1,032 · program services $490 · management and general $542
-
24c · Other expenses: MISCELLANEOUS
total $400 · management and general $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,024 · end of year $9,717
-
11 · Investments: publicly traded securities
beginning of year $1,971 · end of year $560
-
24 · Unsecured notes and loans payable
beginning of year $126,000 · end of year $126,000
-
27 · Net assets without donor restrictions
beginning of year -$101,005 · end of year -$115,723
Mission and programs · 2023
Mission
TO PROVIDE DISTINCTIVE, EXTRAORDINARY OPPORTUNITIES FOR COMPOSERS, MUSICIANS, AND VOCALISTS OF AFRICAN DESCENT TO PRESENT A WIDE-RANGING REPERTOIRE OF CLASSICAL MUSIC TO THE PUBLIC.
-
THE COLOUR OF MUSIC FESTIVAL, INC. PRESENTS A DIVERSE CLASSICAL REPERTOIRE OF BAROQUE, CLASSICAL AND 20TH-CENTURY MUSIC AT THE HIGHEST OF MUSICAL STANDARDS TO DIVERSE AUDIENCES NATIONALLY. THE FESTIVAL HAS PRESENTED IN ATLANTA, GEORGIA; CHARLESTON AND COLUMBIA, SOUTH CAROLINA; NASHVILLE, TENNESSEE; HOUSTON; PITTSBURGH, PENNSYLVANIA; RICHMOND, VIRGINIA; WASHINGTON, D.C.; TULSA, OKLAHOMA; AND SACRAMENTO, CALIFORNIA. FEW CLASSICAL MUSIC ENTHUSIASTS ARE AWARE OF THE TREMENDOUS CONTRIBUTIONS OF LE CHEVALIER DE SAINT-GEORGES, AN AFRICAN-FRENCH COMPOSER WHOSE OPERA AND CLASSICAL MASTERPIECES EQUALED OR FAR EXCEEDED THOSE OF HIS 18TH- CENTURY CONTEMPORARIES. SEE SCH O.
Expenses $1,021,932 · Revenue $21,468
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wendell LucasWENDELL LUCAS
INTERIM CHAI
- Total calculated
- $0
- Hours/week
- 2
-
Alphonso BrownALPHONSO BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl Walker Bridges MDSHERYL WALKER BRIDGES MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bert PetersonBERT PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie-Ellen DavisJULIE-ELLEN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia LucasPATRICIA LUCAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ChandlerKAREN CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lynne DiggsDR LYNNE DIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee PringleLEE PRINGLE
ARTISTIC DIR
- Total calculated
- $76,700
- From this org
- $76,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413309349301216
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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