Totals
- Total revenue
- $229,947
- Total expenses
- $256,573
- Contributions and grants received
- $229,941
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $264,128
- Total liabilities, end of year
- $7,456
- Net assets or fund balances, end of year
- $256,672
- Program services expenses (Part IX)
- $182,318
- Management and general expenses
- $46,251
- Fundraising expenses
- $28,004
- Program service expenses (Part III)
- $182,318
Program services were 71.1% 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.
-
1f · All other contributions, gifts and grants
$229,941
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $158,981 · program services $105,643 · management and general $28,238 · fundraising $25,100
-
10 · Payroll taxes
total $15,895 · program services $10,491 · management and general $2,861 · fundraising $2,543
-
11c · Fees: accounting
total $7,611 · management and general $7,611
-
11g · Fees: other
total $15,577 · program services $15,053 · management and general $524
-
12 · Advertising and promotion
total $3,046 · program services $2,685 · fundraising $361
-
13 · Office expenses
total $496 · management and general $496
-
16 · Occupancy
total $12,118 · program services $8,325 · management and general $3,793
-
19 · Conferences, conventions and meetings
total $342 · program services $125 · management and general $217
-
22 · Depreciation, depletion and amortization
total $2,095 · program services $2,095
-
23 · Insurance
total $671 · management and general $671
-
24a · Other expenses: TRANSPORTATION
total $21,878 · program services $21,878
-
24b · Other expenses: RENTAL EQUIPMENT
total $7,999 · program services $7,999
-
24c · Other expenses: PROGRAM SUPPLIES
total $3,904 · program services $3,904
-
24d · Other expenses: COMMUNITY EVENTS
total $3,004 · program services $3,004
-
24e · All other expenses
total $2,956 · program services $1,116 · management and general $1,840
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $288,860 · end of year $242,398
-
3 · Pledges and grants receivable
end of year $9,208
-
10a · Land, buildings and equipment: cost or other basis
$15,264
-
10b · Land, buildings and equipment: accumulated depreciation
$2,742
-
10c · Land, buildings and equipment, net
beginning of year $1,118 · end of year $12,522
-
17 · Accounts payable and accrued expenses
beginning of year $6,680 · end of year $7,456
-
27 · Net assets without donor restrictions
beginning of year $275,718 · end of year $232,695
-
28 · Net assets with donor restrictions
beginning of year $7,580 · end of year $23,977
Mission and programs · 2022
Mission
MUSICA FRANKLIN IS AN IMMERSIVE AFTER-SCHOOL MUSIC PROGRAM FOR YOUTH DEVELOPMENT WHOSE MISSION IS TO INSPIRE LOVE OF MUSIC, SELF-RESPECT, COOPERATION AND COMMUNITY ENGAGEMENT THROUGH A STUDENT MUSIC ENSEMBLE TO TRANSFORM THE LIVES OF STUDENTS, FAMILIES AND THEIR COMMUNITY.
-
TO PREPARE STUDENTS FOR A BRIGHTER FUTURE THROUGH MUSIC.
Expenses $182,318
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHELLE DWYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
WES BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACI TALBERT
CLERK
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE BATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KEYEDRYA JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATAN RUBINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349300921
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