Form 990 for tax year 2023

1c · Fundraising events

$21,550

1f · All other contributions, gifts and grants

$286,146

2a · Program service revenue: Performance Revenues

total $187,501 · related or exempt $187,501

2b · Program service revenue: Tuition and Competitio

total $47,968 · related or exempt $47,968

3 · Investment income

total $19,246 · excluded $19,246

8a · Fundraising events: gross income

$32,598

8a · Fundraising events: contributions included on line 1c

$21,550

8b · Fundraising events: direct expenses

$25,438

8c · Net income from fundraising events

total $7,160 · excluded $7,160

5 · Compensation of officers, directors and key employees

total $113,875 · program services $50,000 · management and general $63,875

7 · Other salaries and wages

total $136,193 · program services $58,168 · management and general $6,636 · fundraising $71,389

9 · Other employee benefits

total $20,926 · management and general $10,769 · fundraising $10,157

10 · Payroll taxes

total $19,431 · program services $8,450 · management and general $5,386 · fundraising $5,595

11c · Fees: accounting

total $15,600 · management and general $15,600

11f · Fees: investment management

total $6,065 · management and general $6,065

12 · Advertising and promotion

total $12,338 · program services $12,338

13 · Office expenses

total $17,164 · program services $1,110 · management and general $15,555 · fundraising $499

14 · Information technology

total $6,397 · management and general $6,397

16 · Occupancy

total $31,170 · management and general $31,170

17 · Travel

total $4,228 · program services $4,228

19 · Conferences, conventions and meetings

total $4,757 · management and general $1,760 · fundraising $2,997

20 · Interest

total $11,262 · management and general $11,262

22 · Depreciation, depletion and amortization

total $3,480 · program services $3,173 · management and general $307

23 · Insurance

total $1,850 · management and general $1,850

24a · Other expenses: Concert Expenses

total $278,166 · program services $278,166

24b · Other expenses: Printing and Reproducti

total $13,026 · program services $9,945 · management and general $149 · fundraising $2,932

24c · Other expenses: Dues and Subscriptions

total $6,752 · management and general $6,118 · fundraising $634

24d · Other expenses: Bank Service Charges

total $4,996 · management and general $4,996

24e · All other expenses

total $4,770 · program services $226 · management and general $3,507 · fundraising $1,037

1 · Cash, non-interest-bearing

beginning of year $31,213 · end of year $17,021

2 · Savings and temporary cash investments

beginning of year $76,046 · end of year $39,523

3 · Pledges and grants receivable

beginning of year $56,152 · end of year $97,711

5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $3,529 · end of year $3,222

10a · Land, buildings and equipment: cost or other basis

$59,875

10b · Land, buildings and equipment: accumulated depreciation

$49,220

10c · Land, buildings and equipment, net

beginning of year $11,712 · end of year $10,655

11 · Investments: publicly traded securities

beginning of year $418,917 · end of year $463,225

15 · Other assets

beginning of year $105,259 · end of year $3,978

17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $3,650

19 · Deferred revenue

beginning of year $37,383 · end of year $68,105

24 · Unsecured notes and loans payable

beginning of year $146,568 · end of year $150,000

25 · Other liabilities

beginning of year $22,413 · end of year $6,432

27 · Net assets without donor restrictions

beginning of year $393,176 · end of year $357,148

28 · Net assets with donor restrictions

beginning of year $20,000 · end of year $50,000