Totals
- Total revenue
- $122,086
- Total expenses
- $111,901
- Contributions and grants received
- $77,713
- Grants paid
- $0
- Program service revenue
- $44,148
- Investment income
- $23
- Other revenue
- $202
- Total assets, end of year
- $59,610
- Total liabilities, end of year
- $23,599
- Net assets or fund balances, end of year
- $36,011
- Program services expenses (Part IX)
- $93,661
- Management and general expenses
- $18,240
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $93,661
Program services were 83.7% 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.
-
1b · Membership dues
$14,625
-
1e · Government grants (contributions)
$21,698
-
1f · All other contributions, gifts and grants
$41,390
-
2a · Program service revenue: Concert revenue
total $28,905 · unrelated business $28,905
-
2b · Program service revenue: Summer Camp Revenue
total $14,480 · unrelated business $14,480
-
2c · Program service revenue: Pride Band revenue
total $763 · unrelated business $763
-
3 · Investment income
total $23 · excluded $23
-
10a · Gross sales of inventory
$269
-
10b · Cost of goods sold
$67
-
10c · Net income from sales of inventory
total $202 · excluded $202
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $48,105 · program services $48,105
-
13 · Office expenses
total $498 · management and general $498
-
16 · Occupancy
total $4,848 · management and general $4,848
-
20 · Interest
total $745 · management and general $745
-
22 · Depreciation, depletion and amortization
total $371 · management and general $371
-
24a · Other expenses: Concert expenses
total $23,125 · program services $23,125
-
24b · Other expenses: Summer Camp
total $15,834 · program services $15,834
-
24c · Other expenses: Information technology
total $3,984 · management and general $3,984
-
24d · Other expenses: Community engagement
total $3,835 · program services $3,835
-
24e · All other expenses
total $10,556 · program services $2,762 · management and general $7,794
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,435 · end of year $57,404
-
8 · Inventories for sale or use
beginning of year $1,531 · end of year $1,464
-
10a · Land, buildings and equipment: cost or other basis
$10,170
-
10b · Land, buildings and equipment: accumulated depreciation
$9,428
-
10c · Land, buildings and equipment, net
beginning of year $1,113 · end of year $742
-
17 · Accounts payable and accrued expenses
beginning of year $1,115
-
24 · Unsecured notes and loans payable
beginning of year $24,138 · end of year $23,599
-
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 $25,826 · end of year $36,011
Mission and programs · 2022
Mission
Using music to build community and create social change.
-
Major Minors performed at the Tennessee State Museum for the Music for Seniors Concert on July 29th, 2022.Nashville in Harmony Holiday Concert: Merry Everything on December 2nd and 3rd, 2022 at Nashville School of Arts - generated 611 tickets sold.Nashville in Harmony sang the National Anthem at the Vanderbilt Women's Basketball game for pride night on February 9th, 2023.Major Minors Spring Concert on May 13th, 2023, held at Calvary United Methodist Church.Major Minors performed at Franklin Pride on June 3rd, 2023, held at Harlinsdale Park.Nashville in Harmony Spring Concert: Telling our Stories on June 3rd and 4th, 2023 at Nashville School of Arts - generated 503 tickets sold.
Expenses $93,661 · Revenue $28,905
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Purdom
Past-President
- Total calculated
- $0
- Hours/week
- 4
-
Emily Broadrick
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Shae Crowell
Past-President
- Total calculated
- $0
- Hours/week
- 4
-
Dyson Schaible
Director
- Total calculated
- $0
- Hours/week
- 4
-
Wesley King
Director
- Total calculated
- $0
- Hours/week
- 4
-
Joe Lee
Director
- Total calculated
- $0
- Hours/week
- 4
-
Brittany Jordan
President
- Total calculated
- $0
- Hours/week
- 4
-
Jiro Kusunose
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Carly Smith
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349315314
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