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← OPUS 118 HARLEM SCHOOL OF MUSIC

Form 990 for tax year 2022

Filed by OPUS 118 HARLEM SCHOOL OF MUSIC.

What the amendment changed

Compared with the return it replaced , filed 12 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$389,439 changed to $376,659
Contributions and grants received
$266,386 changed to $249,886
Investment income
$18 changed to $3,738
Total assets, end of year
$119,918 changed to $123,638
Total liabilities, end of year
$2,556 changed to $19,056
Net assets or fund balances, end of year
$117,362 changed to $104,582

Totals

Total revenue
$376,659
Total expenses
$384,103
Contributions and grants received
$249,886
Grants paid
$39,814
Program service revenue
$123,035
Investment income
$3,738
Other revenue
$0
Total assets, end of year
$123,638
Total liabilities, end of year
$19,056
Net assets or fund balances, end of year
$104,582
Program services expenses (Part IX)
$248,331
Management and general expenses
$112,771
Fundraising expenses
$23,001
Program service expenses (Part III)
$248,331

Program services were 64.7% 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.

  • 1e · Government grants (contributions)

    $96,760

  • 1f · All other contributions, gifts and grants

    $153,126

  • 2a · Program service revenue: TUITION

    total $123,035 · related or exempt $123,035

  • 3 · Investment income

    total $3,738 · excluded $3,738

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $39,814 · program services $39,814

  • 7 · Other salaries and wages

    total $213,999 · program services $173,636 · management and general $29,081 · fundraising $11,282

  • 9 · Other employee benefits

    total $9,083 · management and general $7,448 · fundraising $1,635

  • 10 · Payroll taxes

    total $17,888 · program services $14,514 · management and general $2,431 · fundraising $943

  • 11c · Fees: accounting

    total $9,000 · management and general $9,000

  • 11g · Fees: other

    total $30,984 · program services $7,682 · management and general $22,917 · fundraising $385

  • 12 · Advertising and promotion

    total $8,799 · management and general $992 · fundraising $7,807

  • 13 · Office expenses

    total $6,832 · program services $22 · management and general $6,155 · fundraising $655

  • 16 · Occupancy

    total $2,381 · program services $50 · management and general $2,331

  • 17 · Travel

    total $656 · program services $177 · management and general $479

  • 19 · Conferences, conventions and meetings

    total $378 · program services $102 · management and general $276

  • 22 · Depreciation, depletion and amortization

    total $7,690 · management and general $7,690

  • 23 · Insurance

    total $32,614 · program services $9,625 · management and general $22,695 · fundraising $294

  • 24a · Other expenses: TELEPHONE

    total $134 · management and general $134

  • 24b · Other expenses: BANK AND CREDIT CARD FEES

    total $3,060 · program services $1,938 · management and general $1,122

  • 24c · Other expenses: FILING FEES

    total $20 · management and general $20

  • 24d · Other expenses: INSTRUMENT TUNING & MAINT

    total $771 · program services $771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,217 · end of year -$982

  • 2 · Savings and temporary cash investments

    beginning of year $96,866 · end of year $78,720

  • 3 · Pledges and grants receivable

    beginning of year $20,580 · end of year $30,750

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

    $126,055

  • 10b · Land, buildings and equipment: accumulated depreciation

    $110,905

  • 10c · Land, buildings and equipment, net

    beginning of year $22,840 · end of year $15,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,557 · end of year $1,500

  • 19 · Deferred revenue

    beginning of year $11,659 · end of year $17,556

  • 24 · Unsecured notes and loans payable

    beginning of year $50,000

  • 25 · Other liabilities

    beginning of year $2,261

  • 27 · Net assets without donor restrictions

    beginning of year $74,125 · end of year $87,026

  • 28 · Net assets with donor restrictions

    beginning of year $37,901 · end of year $17,556

Mission and programs · 2022

Mission

TO ESTABLISH, OPERATE, CONDUCT, MAINTAIN AND PROMOTE PROGRAMS OFFERING INSTRUCTION IN THE PLAYING OF MUSICAL INSTRUMENTS.

  • SERVING THE EAST HARLEM COMMUNITY, OPUS 118 TRANSFORMS THE LIVES OF OUR STUDENTS AND THEIR FAMILIES THROUGH ACCESS TO QUALIFIED MUSIC EDUCATION, WHILE FOSTERING TEACHER DEVELOPMENT AND INTRODUCING MUSICAL PERFORMANCES TO NEW AUDIENCES. OPUS 118 RUNS AN IN-SCHOOL VIOLIN PROGRAM THAT OPERATES IN HARLEM PUBLIC SCHOOL. IN ADDITION, OUR AFTER-SCHOOL PROGRAM OFFERS PRIVATE, PARTNER, AND GROUP VIOLIN, GUITAR AND PIANO STUDENTS WHO ARE STRONGLY ENCOURAGED TO PARTICIPATE IN ONE OF SEVERAL ENSEMBLES THAT ARE LED BY ROBERTA GUASPARI AND PERFORM AT COMMUNITY INSTITUTIONS EACH YEAR.

    Expenses $248,331 · Grants $39,814 · Revenue $123,035

As filed on the 2022 return.

Listed in Part VII

  • Mary Sobel

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Naomi Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nick Tzavaras

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Bedford Bently III

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Joseph Ziluca

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jairus Steed

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

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
12 July 2024
IRS schema version
2022v5.0
Source object
202422479349300722

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