Totals
- Total revenue
- $950,332
- Total expenses
- $1,033,446
- Contributions and grants received
- $243,623
- Grants paid
- $0
- Program service revenue
- $586,545
- Investment income
- $10,869
- Other revenue
- $109,295
- Total assets, end of year
- $398,493
- Total liabilities, end of year
- $252,920
- Net assets or fund balances, end of year
- $145,573
- Program services expenses (Part IX)
- $767,274
- Management and general expenses
- $209,428
- Fundraising expenses
- $56,744
- Program service expenses (Part III)
- $767,274
Program services were 74.2% 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.
-
1f · All other contributions, gifts and grants
$243,623
-
2a · Program service revenue: AFTERSCHOOL PROGRAMS
total $586,545 · related or exempt $586,545
-
3 · Investment income
total $10,869 · excluded $10,869
-
11a · Other revenue: LA MUSICAL TAX CREDITS
total $107,749 · excluded $107,749
-
11b · Other revenue: OTHER MISC INCOME
total $1,546 · excluded $1,546
-
11e · Other revenue, total
$109,295
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,150 · management and general $88,150
-
7 · Other salaries and wages
total $414,555 · program services $363,489 · management and general $15,993 · fundraising $35,073
-
9 · Other employee benefits
total $40,469 · program services $27,700 · management and general $10,299 · fundraising $2,470
-
10 · Payroll taxes
total $37,735 · program services $26,837 · management and general $8,301 · fundraising $2,597
-
11c · Fees: accounting
total $45,141 · management and general $45,141
-
11g · Fees: other
total $236,812 · program services $228,021 · management and general $8,791
-
12 · Advertising and promotion
total $13,815 · program services $10,037 · management and general $2,486 · fundraising $1,292
-
13 · Office expenses
total $42,834 · program services $27,991 · management and general $9,760 · fundraising $5,083
-
14 · Information technology
total $11,599 · program services $8,387 · management and general $2,403 · fundraising $809
-
16 · Occupancy
total $23,443 · program services $16,833 · management and general $4,986 · fundraising $1,624
-
17 · Travel
total $3,815 · program services $3,782 · management and general $31 · fundraising $2
-
19 · Conferences, conventions and meetings
total $18,947 · program services $10,430 · management and general $3,930 · fundraising $4,587
-
20 · Interest
total $120 · management and general $120
-
22 · Depreciation, depletion and amortization
total $8,625 · program services $6,236 · management and general $1,787 · fundraising $602
-
23 · Insurance
total $19,737 · program services $14,271 · management and general $4,089 · fundraising $1,377
-
24a · Other expenses: MUSICAL EQUIPMENT & SUPPLIES
total $8,982 · program services $8,982
-
24b · Other expenses: PERFORMANCE EXPENSES
total $3,884 · program services $3,884
-
24c · Other expenses: PROGRAM MATERIALS
total $5,337 · program services $5,337
-
24d · Other expenses: MEALS
total $4,477 · program services $1,320 · management and general $2,608 · fundraising $549
-
24e · All other expenses
total $4,969 · program services $3,737 · management and general $553 · fundraising $679
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,909 · end of year $139,152
-
3 · Pledges and grants receivable
end of year $5,000
-
4 · Accounts receivable
beginning of year $113,353 · end of year $69,184
-
9 · Prepaid expenses and deferred charges
beginning of year $2,107 · end of year $4,618
-
10a · Land, buildings and equipment: cost or other basis
$251,322
-
10b · Land, buildings and equipment: accumulated depreciation
$228,261
-
10c · Land, buildings and equipment, net
beginning of year $61,099 · end of year $23,061
-
15 · Other assets
beginning of year $2,000 · end of year $157,478
-
17 · Accounts payable and accrued expenses
beginning of year $2,179 · end of year $11,838
-
19 · Deferred revenue
end of year $47,500
-
23 · Secured mortgages and notes payable
beginning of year $75,000
-
24 · Unsecured notes and loans payable
beginning of year $604 · end of year $6,765
-
25 · Other liabilities
beginning of year $53,998 · end of year $186,817
-
27 · Net assets without donor restrictions
beginning of year $228,687 · end of year $145,573
Mission and programs · 2023
Mission
KIDS ORCHESTRAS MISSION IS TO BUILD A COMMUNITY OF CREATIVE, CONFIDENT, AND SOCIALLY ENGAGED STUDENTS THROUGH MUSIC EDUCATION
-
KIDS ORCHESTRA PROVIDES IN-CLASS AND VIRTUAL GROUP AND INDIVIDUAL MUSIC EDUCATION LESSONS TO LOW-TO-MODERATE INCOME, K-5 STUDENTS AT PUBLIC AND CHARTER SCHOOLS THROUGHOUT SOUTH LOUISIANA. THIS AFTERSCHOOL AND SUMMER CAMP PROGRAMS FOCUSES ON MUSIC LESSONS AND SOCIAL EMOTIONAL LEARNING (SEL) SUPPORT TO STUDY AN INSTRUMENT. APPROXIMATELY 475 STUDENTS WERE ENROLLED IN THESE IN-CLASS AND VIRTUAL CLASSES, AND EACH CHILD WAS PROVIDED AN INSTRUMENT ON LOAN FOR THE SCHOOL YEAR. ADDITIONALLY, AS PART OF THE PROGRAM, INSTRUCTORS CAREFULLY MONITOR, MEASURE AND REPORT ON EACH STUDENTS PROGRESS IN ORDER TO ENSURE THAT THEY ARE LEARNING AND ADVANCING AT THE BEST PACE.
Expenses $767,274 · Revenue $586,545
As filed on the 2023 return.
Listed in Part VII
-
Jody HanetJODY HANET
EXECUTIVE DIRECTOR
- Total calculated
- $81,548
- From this org
- $81,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelly HurtadoKELLY HURTADO
DIRECTOR
- Total calculated
- $8,999
- From this org
- $8,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Marvin R BroomeMARVIN R BROOME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trang HuynhTRANG HUYNH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey PetersJEFFREY PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SchellackKATIE SCHELLACK
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam BearyADAM BEARY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren FowlerLAUREN FOWLER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mike SingletaryMIKE SINGLETARY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christina DavisCHRISTINA DAVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patrick TuckPATRICK TUCK
EXECUTIVE DIRECTOR
- Total calculated
- $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
- 29 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520279349300872
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