Totals
- Total revenue
- $1,057,247
- Total expenses
- $1,196,324
- Contributions and grants received
- $782,288
- Grants paid
- $0
- Program service revenue
- $274,884
- Investment income
- $75
- Other revenue
- $0
- Total assets, end of year
- $620,773
- Total liabilities, end of year
- $6,303
- Net assets or fund balances, end of year
- $614,470
- Program services expenses (Part IX)
- $1,101,634
- Management and general expenses
- $34,850
- Fundraising expenses
- $59,840
- Program service expenses (Part III)
- $1,101,634
Program services were 92.1% 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.
-
1e · Government grants (contributions)
$495,412
-
1f · All other contributions, gifts and grants
$286,876
-
1g · Noncash contributions included above
$215,688
-
2a · Program service revenue: SCHOOL BASED
total $274,884 · related or exempt $274,884
-
3 · Investment income
total $75 · related or exempt $75
-
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
-
8c · Net income from fundraising events
total $0
-
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 $0
-
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 $103,418 · program services $62,051 · management and general $31,025 · fundraising $10,342
-
6 · Compensation of disqualified persons
total $75,939 · program services $53,157 · fundraising $22,782
-
7 · Other salaries and wages
total $502,716 · program services $502,716
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $65,569 · program services $65,569
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,825 · management and general $3,825
-
11c · Fees: accounting
total $9,191 · program services $9,191
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,837 · program services $2,837
-
12 · Advertising and promotion
total $8,256 · program services $8,256
-
13 · Office expenses
total $5,497 · program services $5,497
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $893 · program services $893
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,462 · program services $3,462
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $29,674 · program services $29,674
-
24a · Other expenses: DONATIONS
total $209,448 · program services $209,448
-
24b · Other expenses: INSTRUCTIONAL FEES
total $72,188 · program services $72,188
-
24c · Other expenses: SCHOOL BASES COSTS
total $46,438 · program services $46,438
-
24d · Other expenses: Fundraiser Event Expenses
total $25,938 · fundraising $25,938
-
24e · All other expenses
total $31,035 · program services $30,257 · fundraising $778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $550,974 · end of year $363,293
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $32,762 · end of year $78,740
-
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 $2,000
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$176,000
-
10c · Land, buildings and equipment, net
beginning of year $176,000 · end of year $176,000
-
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
beginning of year $740 · end of year $740
-
17 · Accounts payable and accrued expenses
beginning of year $5,513 · end of year $5,281
-
25 · Other liabilities
beginning of year $1,416 · end of year $1,022
-
27 · Net assets without donor restrictions
beginning of year $753,547 · end of year $614,470
Mission and programs · 2023
Mission
TO PROVIDE MUSIC INTEGRATION TRAINING, PROGRAMS AND ARTIST RESIDENCIES TO TEACHERS, GRADES TK-6
-
GUITARS IN THE CLASSROOM (GITC) CONTINUES TO REACH OVER A QUARTER OF A MILLION STUDENTS EACH YEAR BY TRAINING THEIR TEACHERS TO LEAD IN MUSIC RELATED INSTRUCTION WITHIN THE CLASSROOM. GITC HAS PROVIDED TEACHERS AT PRIMARILY LOWER ECONIMIC SITUATION SCHOOLS WITH FREE GUITARS, UKELELES MUSICAL ACCESSORIES, MATERIALS AND FREE MUSIC LESSONS AND WORKSHOPS WITH INTEGRATION INTO REGULAR AND SPECIAL EDUCATION CLASSROOM LEARNING CURRICULUM. GITC HAS RECEIVED AND EXPENDED DONATED ADVERTISING SERVICES IN THE AMOUNT OF $10,920. THIS IS REFLECTED IN THE INTERNAL FINANCIAL STATEMENTS AND NOT RECORDED AS REVENUE OR EXPENSE ON THE 990 TAX RETURN.
Expenses $1,101,634
As filed on the 2023 return.
Listed in Part VII
-
Jessica BaronJESSICA BARON
Executive Dir.
- Total calculated
- $103,418
- From this org
- $103,418
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott FischelSCOTT FISCHEL
President
- Total calculated
- $0
- Hours/week
- 3
-
John UngerJOHN UNGER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Ruth HallerRUTH HALLER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mimi SeneyMIMI SENEY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Christopher ClarkeCHRISTOPHER CLARKE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Molly StewartMOLLY STEWART
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tom DoughertyTOM DOUGHERTY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rami YaniRAMI YANI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Desiree RoblesDESIREE ROBLES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry MitchellLARRY MITCHELL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rand RognlienRAND ROGNLIEN
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349305331
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