Form 990 for tax year 2024

1c · Fundraising events

$28,230

1e · Government grants (contributions)

$80,680

1f · All other contributions, gifts and grants

$306,528

2a · Program service revenue: Performance Revenues

total $171,169 · related or exempt $171,169

2b · Program service revenue: Tuition and Competitio

total $37,505 · related or exempt $37,505

3 · Investment income

total $15,902 · excluded $15,902

8a · Fundraising events: gross income

$62,849

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

$28,230

8b · Fundraising events: direct expenses

$21,546

8c · Net income from fundraising events

total $41,303 · excluded $41,303

5 · Compensation of officers, directors and key employees

total $65,613 · management and general $65,613

7 · Other salaries and wages

total $169,416 · program services $95,039 · management and general $8,377 · fundraising $66,000

9 · Other employee benefits

total $24,116 · management and general $24,116

10 · Payroll taxes

total $18,334 · program services $7,423 · management and general $5,797 · fundraising $5,114

11b · Fees: legal

total $2,010 · program services $2,010

11c · Fees: accounting

total $1,860 · management and general $1,860

11f · Fees: investment management

total $18,610 · management and general $18,610

11g · Fees: other

total $12,000 · management and general $12,000

12 · Advertising and promotion

total $7,597 · program services $7,597

13 · Office expenses

total $12,565 · program services $5,114 · management and general $7,371 · fundraising $80

16 · Occupancy

total $31,792 · management and general $31,792

17 · Travel

total $1,580 · program services $1,580

19 · Conferences, conventions and meetings

total $22,263 · program services $394 · management and general $20,683 · fundraising $1,186

22 · Depreciation, depletion and amortization

total $2,547 · program services $2,495 · management and general $52

23 · Insurance

total $5,863 · management and general $5,863

24a · Other expenses: Concert Expenses

total $282,405 · program services $282,405

24b · Other expenses: Dues and Subscriptions

total $13,179 · program services $2,324 · management and general $9,395 · fundraising $1,460

24c · Other expenses: Printing and Reproducti

total $10,434 · program services $8,349 · management and general $378 · fundraising $1,707

24d · Other expenses: Repairs and Maintenance

total $6,823 · management and general $6,823

24e · All other expenses

total $10,237 · program services $122 · management and general $6,700 · fundraising $3,415

1 · Cash, non-interest-bearing

beginning of year $17,021 · end of year $19,087

2 · Savings and temporary cash investments

beginning of year $39,523 · end of year $62,790

3 · Pledges and grants receivable

beginning of year $97,711 · end of year $56,679

9 · Prepaid expenses and deferred charges

beginning of year $3,222 · end of year $2,363

10a · Land, buildings and equipment: cost or other basis

$59,875

10b · Land, buildings and equipment: accumulated depreciation

$51,767

10c · Land, buildings and equipment, net

beginning of year $10,655 · end of year $8,108

11 · Investments: publicly traded securities

beginning of year $463,225 · end of year $525,393

15 · Other assets

beginning of year $3,978 · end of year $3,995

17 · Accounts payable and accrued expenses

beginning of year $3,650 · end of year $2,730

19 · Deferred revenue

beginning of year $68,105 · end of year $77,145

24 · Unsecured notes and loans payable

beginning of year $150,000 · end of year $140,308

25 · Other liabilities

beginning of year $6,432 · end of year $7,535

27 · Net assets without donor restrictions

beginning of year $357,148 · end of year $400,697

28 · Net assets with donor restrictions

beginning of year $50,000 · end of year $50,000