Totals
- Total revenue
- $144,630
- Total expenses
- $127,325
- Contributions and grants received
- $144,630
- Grants paid
- $1,800
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $779,844
- Total liabilities, end of year
- $762,539
- Net assets or fund balances, end of year
- $17,305
- Program services expenses (Part IX)
- $83,363
- Management and general expenses
- $20,415
- Fundraising expenses
- $23,547
- Program service expenses (Part III)
- $83,363
Program services were 65.5% 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.
-
1b · Membership dues
$68,300
-
1f · All other contributions, gifts and grants
$76,330
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,800 · program services $1,800
-
11c · Fees: accounting
total $2,925 · management and general $2,925
-
11g · Fees: other
total $5,000 · management and general $5,000
-
12 · Advertising and promotion
total $9,562 · program services $9,562
-
13 · Office expenses
total $1,380 · program services $1,142 · management and general $238
-
16 · Occupancy
total $4,373 · program services $4,373
-
22 · Depreciation, depletion and amortization
total $5,871 · program services $5,871
-
23 · Insurance
total $5,032 · program services $5,032
-
24a · Other expenses: MERCHANDISE PURCHASES
total $5,839 · program services $5,839
-
24b · Other expenses: MUSIC LICENSING
total $4,568 · program services $4,568
-
24c · Other expenses: CONSULTING
total $5,600 · program services $2,800 · management and general $1,120 · fundraising $1,680
-
24d · Other expenses: SUPPLIES
total $8,831 · program services $8,831
-
24e · All other expenses
total $66,544 · program services $33,545 · management and general $11,132 · fundraising $21,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $38,093
-
10a · Land, buildings and equipment: cost or other basis
$704,481
-
10b · Land, buildings and equipment: accumulated depreciation
$5,871
-
10c · Land, buildings and equipment, net
end of year $698,610
-
15 · Other assets
end of year $43,141
-
17 · Accounts payable and accrued expenses
end of year $12,539
-
23 · Secured mortgages and notes payable
end of year $750,000
-
27 · Net assets without donor restrictions
end of year -$38,695
-
28 · Net assets with donor restrictions
end of year $56,000
Mission and programs · 2023
Mission
PROVIDING CULTURAL, ARTISTIC, HISTORIC, OR EDUCATIONAL ACTIVITIES WITH A FOCUS ON LIVE MUSIC PERFORMANCE, AS WELL AS PROVIDING A VENUE FOR OTHER CHARITABLE AND COMMUNITY ORGANIZATIONS.
Activities or mission (Part I)
SEE SCHEDULE O
-
HOLDING MUSICAL PERFORMANCES AND EVENTS WITH A FOCUS ON EDUCATION AND AWARENESS OF THE CULTURE, HISTORY, AND DEVELOPMENT OF VARIOUS GENRES OF MUSIC AND MUSICAL PERFORMANCES.
Expenses $83,363
As filed on the 2023 return.
Listed in Part VII
-
DOUG ORR
PRESIDENT
- Total calculated
- $0
-
GARETH HIGGINS
DIRECTOR
- Total calculated
- $0
-
AMY KIM KYREMES-PARKS
DIRECTOR
- Total calculated
- $0
-
RAMSEY HINKLE
VICE PRESIDENT
- Total calculated
- $0
-
THOMAS BROWN
TREASURER
- Total calculated
- $0
-
JUSTICE RODGERS
SECRETARY
- Total calculated
- $0
-
CECILY HINES
DIRECTOR
- Total calculated
- $0
-
ANN WHITE
DIRECTOR
- Total calculated
- $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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349300006
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