Totals
- Total revenue
- $2,866,428
- Total expenses
- $2,619,416
- Contributions and grants received
- $361,679
- Grants paid
- $10,000
- Program service revenue
- $2,504,749
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $657,665
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $657,665
- Program services expenses (Part IX)
- $1,837,691
- Management and general expenses
- $550,455
- Fundraising expenses
- $231,270
- Program service expenses (Part III)
- $1,837,691
Program services were 70.2% 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)
$85,304
-
1f · All other contributions, gifts and grants
$276,375
-
1g · Noncash contributions included above
$13,320
-
2a · Program service revenue: MUSICAL GROUPS AND ART
total $2,500,971 · related or exempt $2,500,971
-
2b · Program service revenue: NET SALE OF MERCHANDIS
total $3,778 · unrelated business $3,778
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $150,600 · management and general $150,600
-
7 · Other salaries and wages
total $565,852 · program services $245,706 · management and general $203,527 · fundraising $116,619
-
9 · Other employee benefits
total $63,486 · program services $26,745 · management and general $23,018 · fundraising $13,723
-
10 · Payroll taxes
total $74,971 · program services $22,268 · management and general $12,094 · fundraising $40,609
-
11b · Fees: legal
total $5,000 · management and general $5,000
-
11c · Fees: accounting
total $9,469 · management and general $9,469
-
11g · Fees: other
total $1,125,549 · program services $1,060,609 · management and general $40,065 · fundraising $24,875
-
12 · Advertising and promotion
total $8,406 · program services $936 · fundraising $7,470
-
13 · Office expenses
total $16,405 · program services $1,894 · management and general $14,275 · fundraising $236
-
14 · Information technology
total $27,637 · program services $27,367 · management and general $105 · fundraising $165
-
16 · Occupancy
total $184,839 · program services $155,112 · management and general $29,727
-
17 · Travel
total $100,076 · program services $90,252 · management and general $1,522 · fundraising $8,302
-
19 · Conferences, conventions and meetings
total $24,199 · program services $20,636 · fundraising $3,563
-
22 · Depreciation, depletion and amortization
total $25,821 · program services $10,901 · management and general $14,920
-
23 · Insurance
total $34,201 · program services $16,399 · management and general $17,483 · fundraising $319
-
24a · Other expenses: SUPPLIES
total $84,654 · program services $80,300 · management and general $1,320 · fundraising $3,034
-
24b · Other expenses: CATERING
total $23,817 · program services $20,788 · management and general $399 · fundraising $2,630
-
24c · Other expenses: MEALS
total $14,172 · program services $1,602 · management and general $10,651 · fundraising $1,919
-
24d · Other expenses: HOUSING AND FURNISHINGS
total $10,883 · program services $10,883
-
24e · All other expenses
total $59,379 · program services $35,293 · management and general $16,280 · fundraising $7,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,573 · end of year $539,822
-
5 · Loans and receivables from officers and key people
beginning of year $2,381 · end of year $1,567
-
7 · Other notes and loans receivable
end of year $400
-
8 · Inventories for sale or use
beginning of year $29,937 · end of year $34,088
-
10a · Land, buildings and equipment: cost or other basis
$137,082
-
10b · Land, buildings and equipment: accumulated depreciation
$70,294
-
10c · Land, buildings and equipment, net
beginning of year $82,762 · end of year $66,788
-
15 · Other assets
beginning of year $15,000 · end of year $15,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $410,653 · end of year $657,665
Mission and programs · 2024
Mission
SEE SCHEDULE O.
-
ORGANIZE AND IMPLEMENTATION OF PRISON AND "AT RISK" JUVENILE OUTREACH PROGRAMS THROUGH MUSIC, SONGWRITING AND CONCERT EVENTS. PROVIDE MUSICAL INSTRUMENTS TO HELP REHABILITATE PRISONERS.
Expenses $1,837,691 · Grants $10,000 · Revenue $2,500,971
As filed on the 2024 return.
Listed in Part VII
-
Thomas W LynchTHOMAS W LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stan SavageSTAN SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Billy BraggBILLY BRAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bryn FreedmanBRYN FREEDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cary Caruso EsqCARY CARUSO ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adam McKayADAM MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Shira PivenSHIRA PIVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas MorelloTHOMAS MORELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth E HartmanKENNETH E HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gloria RomeroGLORIA ROMERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Luis RodriguezLUIS RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lucy ArmendarizLUCY ARMENDARIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Wayne KramerWAYNE KRAMER
CEO
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Margaret Saadi KramerMARGARET SAADI KRAMER
CFO
- Total calculated
- $145,600
- From this org
- $145,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 18 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202541999349300529
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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