Totals
- Total revenue
- $382,957
- Total expenses
- $341,082
- Contributions and grants received
- $370,135
- Grants paid
- $0
- Program service revenue
- $500
- Investment income
- $3,983
- Other revenue
- $8,339
- Total assets, end of year
- $168,839
- Total liabilities, end of year
- $207
- Net assets or fund balances, end of year
- $168,632
- Program services expenses (Part IX)
- $280,364
- Management and general expenses
- $60,718
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $280,364
Program services were 82.2% 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.
-
1c · Fundraising events
$7,496
-
1e · Government grants (contributions)
$29,580
-
1f · All other contributions, gifts and grants
$333,059
-
1g · Noncash contributions included above
$29,086
-
2a · Program service revenue: PERFORMANCE & EVENT FE
total $500 · related or exempt $500
-
3 · Investment income
total $3,983 · unrelated business $3,983
-
8a · Fundraising events: gross income
$18,859
-
8a · Fundraising events: contributions included on line 1c
$7,496
-
8b · Fundraising events: direct expenses
$10,520
-
8c · Net income from fundraising events
total $8,339 · excluded $8,339
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $250,085 · program services $250,085
-
10 · Payroll taxes
total $19,205 · program services $19,205
-
11a · Fees: management
total $80 · management and general $80
-
11b · Fees: legal
total $4,756 · management and general $4,756
-
11c · Fees: accounting
total $5,781 · management and general $5,781
-
12 · Advertising and promotion
total $1,164 · management and general $1,164
-
13 · Office expenses
total $2,338 · program services $1,371 · management and general $967
-
16 · Occupancy
total $19,272 · management and general $19,272
-
17 · Travel
total $3,366 · program services $3,366
-
19 · Conferences, conventions and meetings
total $2,216 · program services $2,216
-
20 · Interest
total $14 · management and general $14
-
22 · Depreciation, depletion and amortization
total $8,052 · management and general $8,052
-
23 · Insurance
total $6,145 · management and general $6,145
-
24a · Other expenses: CONTRACTOR SERVICES
total $6,925 · program services $4,000 · management and general $2,925
-
24b · Other expenses: MISCELLANEOUS
total $4,673 · program services $121 · management and general $4,552
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,151 · management and general $2,151
-
24d · Other expenses: PAYPAL FEES
total $1,883 · management and general $1,883
-
24e · All other expenses
total $2,976 · management and general $2,976
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,506 · end of year $37,335
-
10a · Land, buildings and equipment: cost or other basis
$81,416
-
10b · Land, buildings and equipment: accumulated depreciation
$30,357
-
10c · Land, buildings and equipment, net
beginning of year $8,221 · end of year $51,059
-
15 · Other assets
beginning of year $100,030 · end of year $80,445
-
25 · Other liabilities
beginning of year $0 · end of year $207
-
27 · Net assets without donor restrictions
beginning of year $26,727 · end of year $88,187
-
28 · Net assets with donor restrictions
beginning of year $100,030 · end of year $80,445
Mission and programs · 2023
Mission
EAST LAKE EXPRESSION ENGINE'S PRIMARY PURPOSE IS TO SERVE UNDERPRIVILEGED STUDENTS IN THE COMMUNITY. THE ORGANIZATION OFFERS MUSIC INSTRUCTION AND USE OF INSTRUMENTS FREE OF CHARGE. THE ONLY REQUIREMENTS FOR A STUDENT TO BE ACCEPTED IS THE DESIRE TO LEARN MUSIC AND THE ABILITY TO PHYSICALLY ATTEND CLASSES. EVERY CLASS INCLUDES MULTI-LEVEL INSTRUCTION, WITH A STRONG PEER TO PEER MODEL THAT ALLOWS STUDENTS WITH LEARNING DISABILITIES OR DIFFERENT AMOUNTS OF MUSICAL TRAINING TO WORK TOGETHER.
Activities or mission (Part I)
EAST LAKE EXPRESSION ENGINE IS AN EL SISTEMA INSPIRED AFTER-SCHOOL AND SUMMER MUSIC PROGRAM THAT SEEKS TO DEVELOP THE CREATIVITY, DISCIPLINE, PROBLEM SOLVING SKILLS, SOCIAL SKILLS, AND SPIRITUAL MATURITY OF ITS STUDENTS THROUGH MUSICAL INSTRUCTION AND COLLABORATION IN A GOSPEL-CENTERED ENVIRONMENT.
-
EXPRESSION ENGINE IS AN EL SISTEMA INSPIRED AFTER-SCHOOL AND SUMMER MUSIC PROGRAM THAT SEEKS TO DEVELOP THE CREATIVITY, DISCIPLINE, PROBLEM SOLVING SKILLS, SOCIAL SKILLS, AND SPIRITUAL MATURITY OF ITS STUDENTS THROUGH MUSICAL INSTRUCTION AND COLLABORATION IN A GOSPEL-CENTERED ENVIRONMENT.
Expenses $280,364 · Revenue $500
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janelle Malone-DrakeJANELLE MALONE-DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg DavickGREG DAVICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naomi EmmettNAOMI EMMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos BetancourtCARLOS BETANCOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BowersJASON BOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charley CrichtonCHARLEY CRICHTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly StultzKELLY STULTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411369349313791
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