Form 990 for tax year 2022
Filed by OGDEN FRIENDS OF ACOUSTIC MUSIC - OFOAM.
Totals
- Total revenue
- $434,750
- Total expenses
- $396,931
- Contributions and grants received
- $272,379
- Grants paid
- $0
- Program service revenue
- $161,734
- Investment income
- $637
- Other revenue
- $0
- Total assets, end of year
- $224,701
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $224,701
- Program services expenses (Part IX)
- $338,201
- Management and general expenses
- $58,730
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $338,201
Program services were 85.2% 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)
$194,438
-
1f · All other contributions, gifts and grants
$77,941
-
2a · Program service revenue: Admissions
total $135,382 · related or exempt $135,382
-
2b · Program service revenue: Camping
-
2c · Program service revenue: Merchandise
total $20,127 · related or exempt $20,127
-
2d · Program service revenue: Vendor Booth Sales
total $6,225 · related or exempt $6,225
-
3 · Investment income
total $637 · related or exempt $637
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $29,500 · management and general $29,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $34,000 · program services $34,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $469 · management and general $469
-
12 · Advertising and promotion
total $42,586 · program services $42,586
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,029 · management and general $2,029
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,855 · management and general $3,855
-
24a · Other expenses: Musicians
total $166,831 · program services $166,831
-
24b · Other expenses: Production Expenses
total $30,978 · program services $30,978
-
24c · Other expenses: Merchandise
total $19,438 · program services $19,438
-
24d · Other expenses: Equipment Rental
total $15,727 · management and general $15,727
-
24e · All other expenses
total $51,518 · program services $44,368 · management and general $7,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,374 · end of year $179,118
-
2 · Savings and temporary cash investments
beginning of year $40,863 · end of year $41,394
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,624 · end of year $4,189
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $186,862 · end of year $224,701
Mission and programs · 2022
Mission
Provide and promote the community of Ogden with live traditional and contemporary acoustic/Americana music. Provide education musical opportunities for all, with a focus on youth. Attract visitors from outside the region to help develop Weber County and Ogden's destinations for arts.
Activities or mission (Part I)
Ogden Music Festival: 14th Annual 3-day outdoor festival June 3-5, 2022@ Fort Buenaventura with on-site camping featuring local, regional and national artists in the genre of Americana to include folk, bluegrass, blues, mariachi. The events are accessible to and geared to families with reasonable admission rates and free admission to 16 & under. Expenses $243,552; grants: $63,445; revenue $121,729 (admissions, merch, vendor booth fees) Dia de los Muertos at The Monarch: Nov 2-6, 2021 free events geared towards and organized by Hispanic community including evening concert & student outreach with Las Cafeteras, student performing arts and juried art show, film festival, vaccine clinic. Expenses $36,632; grants $8,500; revenue $1,900 (merch)WILL & WAY: Weber Instrument Lending Library for Weber Acoustic Youth High quality stringed instruments purchased to enhance the festival Instrument Petting Zoo and for loaning to Ogden area youth throughout the remainder of the year. As program expand
-
Ogden Music Festival: June 2-4, 2023 for 15 years the Ogden Music Festival has kicked off the summer of events in Weber County the weekend after Memorial Day. We bring a world-class lineup of the best touring artists. This is an outstanding family event, with activities geared toward influencing youth to play instruments. Families return year after year and this positive family tradition is making a difference in the lives of youth and their families. The diverse, multi-genre festival provides attendees exposure to many artists and many types of bluegrass and multicultural music. Beyond the mainstage, on-site camping; food, beverage, arts and crafts vendors; educational instrument and band workshops, campground jam sessions, and multiple kids' activities round out the festival experience. Accessible with reasonable admission rates and 16 & under are free
Expenses $291,952
-
Dia de los Muertos en Ogden: 3rd Annual Oct 19-21, 2023 a cultural event geared towards and organized by Hispanic/Latinx community. OFOAM continued our mission to educate and inspire through music, dance and visual arts in our third year partnering with the Ogden School District, LUPEC (Latinos United Promoting Education & Civic Engagement), and the Mexican Consulate to present Latin artists or bands during October as part of a Dia De Los Muertos en Ogden event. OFOAM provided marketing and promotion, venue rental, decorations, sound, lights, backline and artist fees including lodging, ground transportation and hospitality, and volunteer support for this event. OFOAM provided access for students in Ogden and Weber Schools to have an outreach concert (40% lecture/60% concert) during the school day. Additionally, OFOAM's planning committee coordinated and supported the Ogden School District Art & Music Showcase, Parenting Elevated conference, community altars, car show, mercadito, and food trucks.
Expenses $33,882 · Grants $8,060 · Revenue $1,324
-
WILL & WAY: Weber Instrument Lending Library for Weber Acoustic YouthOFOAM established the Weber Instrument Lending Library (WILL) for Weber Acoustic Youth (WAY) in 2021 and the program is now well underway, with 60 instruments loaned to date from our library of 106 instruments, including guitars, banjos, mandolins, violins/fiddles, accordions and trumpets. WAY has engaged 194 students in 5 locations through 221 instrument classes with 12 well-respected instructors. OFOAM continues to build and strengthen partnerships in Ogden and with Ogden School District, Boys & Girls Clubs Weber/Davis, Youth Impact, and start up with Academia Mis Raices de Allan Moreno and Utah Neighborhood Connection.
Expenses $12,367 · Grants $13,000
As filed on the 2022 return.
Listed in Part VII
-
Michelle Tanner
Executive Dir.
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Reba Nissen
Co-Director
- Total calculated
- $12,000
- From this org
- $12,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Carrie Roberts
Director
- Total calculated
- $5,500
- From this org
- $5,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Kara Twitchell
Vendor Coordina
- Total calculated
- $0
- Hours/week
- 4
-
Eric Bauman
Community Servi
- Total calculated
- $0
- Hours/week
- 1
-
Mara Brown
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Arlene Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane Osguthorpe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine Jacobson-Ware
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
- 2022
- Filed
- 21 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430529349300708
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