Totals
- Total revenue
- $429,536
- Total expenses
- $231,820
- Contributions and grants received
- $149,203
- Grants paid
- $211,970
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $280,333
- Total assets, end of year
- $1,297,698
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,297,698
- Program services expenses (Part IX)
- $211,970
- Management and general expenses
- $8,834
- Fundraising expenses
- $11,016
- Program service expenses (Part III)
- $211,970
Program services were 91.4% 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
$149,203
-
3 · Investment income
total $0
-
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
-
8a · Fundraising events: gross income
$423,422
-
8b · Fundraising events: direct expenses
$143,089
-
8c · Net income from fundraising events
total $280,333 · excluded $280,333
-
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 $211,970 · program services $211,970
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
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 $3,150 · management and general $3,150
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,490 · fundraising $1,490
-
13 · Office expenses
total $2,402 · management and general $2,402
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $411 · management and general $411
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK AND CREDIT CARD FEES
total $10,254 · management and general $2,711 · fundraising $7,543
-
24b · Other expenses: Fundraising - Other
total $1,983 · fundraising $1,983
-
24c · Other expenses: License/Permits
total $160 · management and general $160
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,047,408 · end of year $1,240,698
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $47,389 · end of year $57,000
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
19 · Deferred revenue
beginning of year $28,816
-
27 · Net assets without donor restrictions
beginning of year $1,065,981 · end of year $1,297,698
Mission and programs · 2022
Mission
The purpose of this organization is to promote and support the advancement of music and art education and literacy through public, private and parochial schools and other educational institutions for school-age children in the County of Napa, CA and the City of Nashville, TN and beyond.
-
Metro Nashville Public Schools (MNPS) - 2022 allowed NOTES to return to the discretionary funding of music teachers in the MNPS. Any music teacher that filled out the survey and indicated how they would use the funds qualified for the $500 discretionary funding. The funds were donated directly to the MNPS and their administration managed the teachers' receipt reimbursements.
Expenses $80,000 · Grants $80,000
-
Napa Valley Education Foundation - The Music Connection continues to be a primary program for NOTES providing low-cost rental to students to use during their academic year music lessons.
Expenses $75,320 · Grants $75,320
-
Napa Valley Youth Symphony - initiated a new program with the NVYS to create a "beginners" class for promising young musicians that do not have access to private lessons to build their musical skills and knowledge. This was the first year to provide support to build the program and included part of the administrative fees to create the program and the materials to promote the program within the community.
Expenses $56,650 · Grants $56,650
As filed on the 2022 return.
Listed in Part VII
-
Deborah Leal
President
- Total calculated
- $0
- Hours/week
- 5
-
Julie Meirick
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Fran Leach
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
-
Metro Nashville Public School
$80,000
Summer Band Program
-
$75,320
Music Programs
-
$56,650
Music Programs
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412689349300011
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