Totals
- Total revenue
- $300,376
- Total expenses
- $406,983
- Contributions and grants received
- $128,930
- Grants paid
- $0
- Program service revenue
- $6,801
- Investment income
- $39,562
- Other revenue
- $125,083
- Total assets, end of year
- $1,009,162
- Total liabilities, end of year
- $8,621
- Net assets or fund balances, end of year
- $1,000,541
- Program services expenses (Part IX)
- $324,887
- Management and general expenses
- $16,827
- Fundraising expenses
- $65,269
- Program service expenses (Part III)
- $324,887
Program services were 79.8% 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
$128,930
-
2a · Program service revenue: SUMMER CAMP
total $4,022 · related or exempt $4,022
-
2b · Program service revenue: INSTRUMENT RENTAL
total $2,779 · related or exempt $2,779
-
3 · Investment income
total $39,562 · excluded $39,562
-
8a · Fundraising events: gross income
$125,083
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $125,083 · excluded $125,083
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · program services $6,750 · management and general $4,500 · fundraising $33,750
-
6 · Compensation of disqualified persons
total $270,857 · program services $267,857 · fundraising $3,000
-
10 · Payroll taxes
total $27,624 · program services $16,771 · management and general $1,184 · fundraising $9,669
-
11c · Fees: accounting
total $5,335 · management and general $5,335
-
12 · Advertising and promotion
total $1,669 · fundraising $1,669
-
13 · Office expenses
total $4,521 · management and general $4,521
-
16 · Occupancy
total $9,675 · program services $9,675
-
23 · Insurance
total $4,002 · program services $2,715 · management and general $1,287
-
24a · Other expenses: FUNDRAISING EVENT
total $17,181 · fundraising $17,181
-
24b · Other expenses: PROGRAM SUPPLIES
total $6,455 · program services $6,455
-
24c · Other expenses: SUMMER CAMP
total $5,291 · program services $5,291
-
24d · Other expenses: STUDENT INCENTIVES
total $2,909 · program services $2,909
-
24e · All other expenses
total $6,464 · program services $6,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,293 · end of year $42,149
-
11 · Investments: publicly traded securities
beginning of year $931,524 · end of year $877,436
-
15 · Other assets
beginning of year $88,726 · end of year $89,577
-
17 · Accounts payable and accrued expenses
beginning of year $5,874 · end of year $8,621
-
27 · Net assets without donor restrictions
beginning of year $269,145 · end of year $223,105
-
28 · Net assets with donor restrictions
beginning of year $831,524 · end of year $777,436
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CULTIVATING COMPASSION AND DEVELOPMENTAL WELL-BEING OF YOUTH THROUGH THE HEALING POWER OF MUSIC
-
SEE SCHEDULE O
Expenses $324,887 · Revenue $6,801
-
FUNDRAISER AND SUMMER CAMP EXPENSES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ellen BriggsELLEN BRIGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brent LeblancBRENT LEBLANC
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lorraine GloverLORRAINE GLOVER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lyndee WellsLYNDEE WELLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tony StantonTONY STANTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Seth MillesonSETH MILLESON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Teresa WalkerTERESA WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tim BarnesTIM BARNES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabriella PintoGABRIELLA PINTO
MEMBER
- 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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403129349303585
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.