Totals
- Total revenue
- $78,294
- Total expenses
- $106,978
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $78,290
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $107,645
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $107,645
- Program services expenses (Part IX)
- $102,185
- Management and general expenses
- $4,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $102,185
Program services were 95.5% 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.
-
2a · Program service revenue: AWARDS/SPONSORSHIPS
total $63,495 · related or exempt $63,495
-
2b · Program service revenue: MEMBERSHIP DUES
total $14,795 · related or exempt $14,795
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $515 · management and general $515
-
19 · Conferences, conventions and meetings
total $6,190 · program services $6,190
-
23 · Insurance
total $4,278 · management and general $4,278
-
24a · Other expenses: FACILITY & EQUIPMENT RE
total $27,274 · program services $27,274
-
24b · Other expenses: CATERING
total $27,009 · program services $27,009
-
24c · Other expenses: PRODUCTION
total $20,647 · program services $20,647
-
24d · Other expenses: OUTSIDE SERVICES
total $18,305 · program services $18,305
-
24e · All other expenses
total $2,760 · program services $2,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,662 · end of year $40,974
-
2 · Savings and temporary cash investments
beginning of year $50,013 · end of year $17,017
-
15 · Other assets
beginning of year $49,654 · end of year $49,654
-
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 $136,329 · end of year $107,645
Mission and programs · 2022
Mission
SOURCE, INC. IS AN ORGANIZATION SEEKING TO UNIFY WOMEN EXECUTIVES AND PROFESSIONALS THAT WORK IN ALL FACETS OF THE NASHVILLE MUSIC INDUSTRY. ALTHOUGH ITS SPECIFIC GOALS REMAIN FLEXIBLE TO MEET THE CHANGING NEEDS AND INTERESTS OF ITS MEMBERSHIPS, ITS BROAD PURPOSES ARE TO PROVIDE A SOURCE OF INFORMATION USEFUL TO ITS MEMBERS' NEEDS AND TO PROVIDE A SOURCE OF INDUSTRY-RELATED EDUCATION.
Activities or mission (Part I)
SOURCE, INC. IS AN ORGANIZATION SEEKING TO UNIFY WOMEN EXECUTIVES AND PROFESSIONAL THAT WORK IN ALL FACETS OF THE NASHVILLE MUSIC INDUSTRY.
-
MONTHLY LUNCH PROGRAMS ARE DESIGNED AND PRESENTED BY SOURCE MEMBERS ADDRESSING TOPICAL MUSIC INDUSTRY AND NON-MUSIC INDUSTRY RELATED ISSUES WITH INVITATIONS EXTENDED TO NUMEROUS AND VARIOUS MUSIC INDUSTRY LEADERS AS WELL AS LEADERS FROM NON-MUSIC RELATED INDUSTRIES THAT SHARE THEIR KNOWLEDGE AND INSIGHTS WITH THE SOURCE MEMBERSHIP.
Expenses $8,950 · Revenue $14,795
-
THE SOURCE AWARDS IS AN ANNUAL CELEBRATION HONORING WOMEN IN THE MUSIC BUSINESS. IN ADDITION TO SELLING TICKETS TO THE AWARDS, SOURCE SELLS SPONSORSHIPS AND PUBLISHES A PROGRAM BOOK.
Expenses $93,235 · Revenue $63,495
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tamar RandTAMAR RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brittni TalleyBRITTNI TALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kari BarnhartKARI BARNHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracie HitzTRACIE HITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine MooreCATHERINE MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany BeardenTIFFANY BEARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mallory MasonMALLORY MASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erica RosaERICA ROSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary TeagueMARY TEAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke AntonakosBROOKE ANTONAKOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kasey ClecklerKASEY CLECKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda MitchellAMANDA MITCHELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311309349303746
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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