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Nonprofiteer
← WARREN CIVIC MUSIC ASSOCIATION

Form 990 for tax year 2022

Filed by WARREN CIVIC MUSIC ASSOCIATION.

Totals

Total revenue
$175,713
Total expenses
$149,891
Contributions and grants received
$20,934
Grants paid
$0
Program service revenue
$127,340
Investment income
$902
Other revenue
$26,537
Total assets, end of year
$199,319
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$199,319
Program services expenses (Part IX)
$144,355
Management and general expenses
$5,536
Fundraising expenses
$0
Program service expenses (Part III)
$144,355

Program services were 96.3% 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

    $20,934

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $127,340 · related or exempt $127,340

  • 3 · Investment income

    total $902 · related or exempt $902

  • 11a · Other revenue: BOX OFFICE RECEIPTS

    total $18,663 · related or exempt $18,663

  • 11b · Other revenue: OTHER

    total $7,874 · related or exempt $7,874

  • 11e · Other revenue, total

    $26,537

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $695 · management and general $695

  • 12 · Advertising and promotion

    total $14,696 · program services $14,696

  • 13 · Office expenses

    total $3,949 · management and general $3,949

  • 16 · Occupancy

    total $124,758 · program services $124,758

  • 17 · Travel

    total $4,901 · program services $4,901

  • 23 · Insurance

    total $892 · management and general $892

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,066 · end of year $48,650

  • 2 · Savings and temporary cash investments

    beginning of year $125,980 · end of year $126,081

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,000 · end of year $7,500

  • 11 · Investments: publicly traded securities

    beginning of year $16,039 · end of year $17,088

  • 27 · Net assets without donor restrictions

    beginning of year $173,085 · end of year $199,319

Mission and programs · 2022

Mission

CULTURAL EDUCATION AND PROMOTION

  • CULTURAL EDUCATION AND PROMOTION

    Expenses $144,355 · Revenue $127,340

As filed on the 2022 return.

Listed in Part VII

  • James Bragger

    SECRETARY

    Total calculated
    $0

  • David Craciun

    ASST. TREASU

    Total calculated
    $0

  • William Dennis

    PRESIDENT

    Total calculated
    $0

  • Teresa Massacci

    VICE PRESIDE

    Total calculated
    $0

  • Diane Yeager

    TREASURER

    Total calculated
    $0

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
31 July 2023
IRS schema version
2022v5.0
Source object
202312089349300331

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