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Nonprofiteer
← MUSICAMBIA INC

Form 990 for tax year 2022

Filed by MUSICAMBIA INC.

Totals

Total revenue
$206,412
Total expenses
$207,248
Contributions and grants received
$200,042
Grants paid
$0
Program service revenue
$6,370
Investment income
$0
Other revenue
$0
Total assets, end of year
$84,406
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$84,406
Program services expenses (Part IX)
$178,355
Management and general expenses
$20,098
Fundraising expenses
$8,795
Program service expenses (Part III)
$178,355

Program services were 86.1% 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.

  • 1c · Fundraising events

    $501

  • 1e · Government grants (contributions)

    $59,500

  • 1f · All other contributions, gifts and grants

    $140,041

  • 2a · Program service revenue: PROGRAM FEE

    total $6,370 · related or exempt $6,370

  • 8a · Fundraising events: gross income

    $2,109

  • 8a · Fundraising events: contributions included on line 1c

    $501

  • 8b · Fundraising events: direct expenses

    $2,109

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,542 · program services $38,657 · management and general $7,731 · fundraising $5,154

  • 7 · Other salaries and wages

    total $30,166 · program services $22,625 · management and general $4,525 · fundraising $3,016

  • 10 · Payroll taxes

    total $6,251 · program services $4,688 · management and general $938 · fundraising $625

  • 11g · Fees: other

    total $90,168 · program services $89,125 · management and general $1,043

  • 12 · Advertising and promotion

    total $279 · program services $279

  • 13 · Office expenses

    total $3,078 · management and general $3,078

  • 17 · Travel

    total $18,795 · program services $18,795

  • 23 · Insurance

    total $1,154 · management and general $1,154

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $4,186 · program services $4,186

  • 24b · Other expenses: POSTAGE AND PRINTING

    total $946 · management and general $946

  • 24c · Other expenses: FUNDRAISING EVENT EXPEN

    total $683 · management and general $683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,241 · end of year $84,406

  • 15 · Other assets

    beginning of year $1 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $85,242 · end of year $84,406

Mission and programs · 2022

Mission

MUSICAMBIA DEVELOPS MUSIC EDUCATION PROGRAMS AND PERFORMANCES INSIDE PRISONS AND JAILS THROUGHOUT THE UNITED STATES. THROUGH WORKING CLOSELY WITH INCARCERATED PEOPLE ON SONGWRITING, PERFORMING, INSTRUMENT LESSONS, AND MUSIC THEORY, OUR MUSICIANS CULTIVATE ARTISTIC COMMUNITIES THAT NURTURE THE HUMANITY OF ALL INVOLVED.

Activities or mission (Part I)

MUSICAMBIA DEVELOPS MUSIC EDUCATION PROGRAMS AND PERFORMANCES IN PRISONS THROUGHOUT THE UNITED STATES.

  • OUR FLAGSHIP PROGRAM, WHICH BEGAN AT SING SING CORRECTIONAL FACILITY IN 2014, MEETS EVERY OTHER SATURDAY FROM SEPTEMBER TO JUNE. THIRTY-TWO INCARCERATED PARTICIPANTS CURRENTLY ATTEND MORNING AND AFTERNOON CLASSES FOR 5 HOURS, AND IN DOING SO, FOSTER TEAMWORK, EMPATHY, AND A SENSE OF RESPONSIBILITY TO THEMSELVES AS WELL AS TO THEIR FELLOW STUDENTS. WE ALSO OPERATE THE JEPTHA PROGRAM (MENTAL HEALTH UNIT) AND SUMMER SONGWRITING WORKSHOP AT SING SING. IN ADDITION, WE OPERATE A WEEKLY MUSIC PROGRAM AT BEDFORD HILLS CORRECTIONAL FACILITY, IN BEDFORD HILLS, NEW YORK; AS WELL AS SONGWRITING WORKSHOPS AT LANSING CORRECTIONAL FACILITY, IN LANSING, KANSAS; AND SAN QUENTIN REHABILITATION CENTER, IN SAN QUENTIN, CALIFORNIA. WE ANNUALLY REACH 125 INCARCERATED PARTICIPANTS, AS WELL AS AUDIENCES OF SOME 220 INCARCERATED PEOPLE ATTENDING OUR CONCERTS.OUR ALUMNI PROGRAM OFFERS SEVERAL PAID MUSICAL PERFORMANCE OPPORTUNITIES FOR ALUMNI IN NEW YORK CITY PER YEAR.

    Expenses $178,355 · Revenue $6,370

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nathan Schram

    PRESIDENT/ARTISTIC DIRECTOR

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Ivan Calaff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hauser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deborah Magocsi

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John Hardin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Schram

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessie Kilguss

    EXECUTIVE DIRECTOR

    Total calculated
    $46,250
    From this org
    $46,250
    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
2022
Filed
11 March 2024
IRS schema version
2022v5.0
Source object
202400789349300835

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