Totals
- Total revenue
- $111,841
- Total expenses
- $111,029
- Contributions and grants received
- $40,138
- Grants paid
- $0
- Program service revenue
- $71,703
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $115,691
- Total liabilities, end of year
- $114,149
- Net assets or fund balances, end of year
- $1,542
- Program services expenses (Part IX)
- $111,029
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,029
Program services were 100.0% 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)
$40,138
-
2a · Program service revenue: MUSIC LESSONS
total $71,703 · related or exempt $71,703
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $47,014 · program services $47,014
-
10 · Payroll taxes
total $7,701 · program services $7,701
-
12 · Advertising and promotion
total $751 · program services $751
-
20 · Interest
total $1,613 · program services $1,613
-
23 · Insurance
total $2,750 · program services $2,750
-
24a · Other expenses: PROGRAM EXPENSE
total $19,039 · program services $19,039
-
24b · Other expenses: PROFESSIONAL FEES
total $5,409 · program services $5,409
-
24c · Other expenses: INTERNET
total $1,737 · program services $1,737
-
24d · Other expenses: OPERATIONS EXPENSE
total $22,145 · program services $22,145
-
24e · All other expenses
total $2,870 · program services $2,870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,996 · end of year $115,691
-
24 · Unsecured notes and loans payable
beginning of year $120,266 · end of year $114,149
-
27 · Net assets without donor restrictions
beginning of year $730 · end of year $1,542
Mission and programs · 2025
Mission
TO PROVIDE MUSIC LESSONS TO PEOPLE IN THE COMMUNITY
-
TO PROVIDE MUSIC LESSONS TO PEOPLE IN THE COMMUNITY
Expenses $111,029
As filed on the 2025 return.
Listed in Part VII
-
Betsabe M ValleBETSABE M VALLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Tammy J OrdonezTAMMY J ORDONEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 18
-
Jeanette ChoJEANETTE CHO
SECRETARY
- Total calculated
- $0
- Hours/week
- 18
-
Joel A ValleJOEL A VALLE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 18
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
- 2025
- Filed
- 15 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622239349301937
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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