MUSICWORKS INC
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Cite this
Plain text MUSICWORKS INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/musicworks-inc-815308559. Retrieved 2026-11-04.
APA furp.org. (n.d.). MUSICWORKS INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 4, 2026, from https://furp.org/org/musicworks-inc-815308559
MLA “MUSICWORKS INC.” furp.org, tax years 2017–2024, https://furp.org/org/musicworks-inc-815308559. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $243K · expenses $196K · assets $141K
- EIN
- 81-5308559
- Address
- 31 GILBERT RD, LEICESTER, NC 28748-7472
- Website
- WWW.MUSICWORKSASHEVILLE.ORG
- NTEE code
- O50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2017 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MUSICWORKS IS AN INTENSIVE AFTER-SCHOOL PROGRAM, OFFERED IN BUNCOMBE COUNTY TO SCHOOL-AGED CHILDREN IN UNDER SERVED POPULATIONS THAT USES MUSIC EDUCATION AS A TOOL TO TEACH LIFE SKILLS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| David Wilken (former) | Program Director | 2019-2023 | $62,288 | $270,385 | 1 |
Officers and directors, no compensation reported
15 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Daniel Crupi | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 2 |
| Sandra Travis | PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Julie Leever | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| Barbra Love | TREASURER | 2017-2024 | 0 | $0 reported | 3 |
| Jenni Smith | BOARD MEMBER | 2021-2024 | 0 | $0 reported | 1 |
| Eric Shweitzer | BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Jamie Slagle | BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Tara Scholtz (former) | Board Member | 2017-2023 | 0 | $0 reported | 1 |
| Penny Caldwell (former) | Board Member | 2023 | 0 | $0 reported | 1 |
| Tom Leever (former) | President/Treasurer | 2017-2022 | 1 | $0 reported | 1 |
| David Whitehill (former) | Board Member | 2017-2020 | 0 | $0 reported | 2 |
| Sharon Potts (former) | Board Member | 2018-2020 | 1 | $0 reported | 1 |
| Jan Thomas (former) | Board Member | 2017-2020 | 0 | $0 reported | 1 |
| Laurie Panzer (former) | Board Member | 2017-2018 | 1 | $0 reported | 1 |
| Cynthia Sellinger (former) | Board Member | 2017 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · none paid · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL CRUPI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIE LEEVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBRA LOVE | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC SHWEITZER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE SLAGLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNI SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TRAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $62K · 13 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Wilken | Program Director | 40 | $38,401 | $0 | $23,887 | $62,288 | 1 |
| Sandra Travis | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Leever | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Scholtz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Penny Caldwell | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daniel Crupi | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbra Love | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Jenni Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Shweitzer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 1 paid, $47K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Wilken | Program Director | 40 | $37,339 | - | $9,474 | $46,813 | 1 |
| Tom Leever | President/Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Julie Leever | Secretary | 2 | $0 | - | $0 | $0 | 1 |
| Tara Scholtz | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Sandra Travis | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Barbra Love | Board Member | 0 | $0 | - | $0 | $0 | 3 |
| Jenni Smith | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2021 · 7 people listed · 1 paid, $53K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Wilken | Program Director | 40 | $37,337 | - | $15,418 | $52,755 | 1 |
| Tom Leever | President/Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Julie Leever | Secretary | 2 | $0 | - | $0 | $0 | 1 |
| Tara Scholtz | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Sandra Travis | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Barbra Love | Board Member | 0 | $0 | - | $0 | $0 | 3 |
| Jenni Smith | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $54K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Wilken | Program Director | 40 | $37,662 | - | $16,670 | $54,332 | 1 |
| Tom Leever | President/Treasurer | 1 | $0 | - | $0 | $0 | 1 |
| Julie Leever | Secretary | 2 | $0 | - | $0 | $0 | 1 |
| Tara Scholtz | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| Sandra Travis | Board Member | 0 | $0 | - | $0 | $0 | 1 |
| David Whitehill | Board Member | 0 | $0 | - | $0 | $0 | 2 |
| Barbra Love | Board Member | 0 | $0 | - | $0 | $0 | 3 |
| Sharon Potts | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Jan Thomas | Board Member | 0 | $0 | - | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $54K · 31 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Wilken | Program Director | 40 | $44,103 | $0 | $10,094 | $54,197 | 1 |
| Tom Leever | President and Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Leever | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Scholtz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Travis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Whitehill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbra Love | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Sharon Potts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · none paid · 29 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Leever | President and Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Leever | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Tara Scholtz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sandra Travis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| David Whitehill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Laurie Panzer | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbra Love | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Sharon Potts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Thomas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · none paid · 23 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM LEEVER | President and Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE LEEVER | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| TARA SCHOLTZ | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TRAVIS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID WHITEHILL | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| LAURIE PANZER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBRA LOVE | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| CYNTHIA SELLINGER | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN THOMAS | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $243,180 | $196,407 | $140,899 | $138,899 | $225,857 | $17,313 | - | 12 | 10 |
| 2023 · Form 990 | ||||||||
| $251,076 | $193,519 | $97,441 | $92,126 | $239,592 | $11,427 | $64,898 | 13 | 10 |
| 2022 · Form 990EZ | ||||||||
| $146,197 | $187,615 | $38,947 | $34,571 | $129,033 | $17,164 | - | - | - |
| 2021 · Form 990EZ | ||||||||
| $156,583 | $150,517 | $85,600 | $75,989 | $141,611 | $14,951 | - | - | - |
| 2020 · Form 990EZ | ||||||||
| $128,396 | $99,711 | $74,370 | $69,923 | $128,396 | $0 | - | - | - |
| 2019 · Form 990 | ||||||||
| $212,205 | $258,708 | $46,285 | $41,238 | $183,205 | $29,000 | $53,229 | 31 | 15 |
| 2018 · Form 990 | ||||||||
| $330,081 | $286,560 | $90,553 | $87,741 | $291,026 | $38,378 | $0 | 29 | 30 |
| 2017 · Form 990 | ||||||||
| $246,737 | $202,517 | $46,293 | $44,220 | $216,993 | $29,744 | - | 23 | 29 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ASHEVILLE SYMPHONY SOCIETY INC Asheville, NC · 2 people in common (Barbra Love, Daniel Crupi)
- ASHEVILLE BRAVO CONCERTS Asheville, NC · 1 person in common (Barbra Love)
Funders of this organization
3 grantors reported grants to this organization, $761,166 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2020-2024 | 5 | $635,291 | 2024 | $120,151 | show |
| DOGWOOD HEALTH TRUST | Private foundation | Fuzzy filed as “MUSICWORKS INC” | 2023-2024 | 6 | $120,203 | 2024 | $71,975 | show |
| D ADDARIO FOUNDATION INC | Private foundation | Fuzzy filed as “MUSICWORKS INC” | 2018-2019 | 2 | $5,672 | 2019 | $3,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| KIDSPEAK INC | NC | O50 | $281,489 | $198,213 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| CHARLOTTE GAYMERS NETWORK INC | NC | O50 | $217,469 | $244,114 | Executive Director Jan-June 2025 | $60,000 | Same NTEE code O50, revenue within 2x, same state |
| CHILDRENS PLAYHOUSE INC | NC | O50 | $285,287 | $326,256 | Executive Director | $66,118 | Same NTEE code O50, revenue within 2x, same state |
| SMART BUS INC | NC | O50 | $211,681 | $320,190 | Executive Director | $90,000 | Same NTEE code O50, revenue within 2x, same state |
| EXPOSURE PROJECT INCORPORATED | NC | O50 | $274,999 | $214,250 | Executive Dir. | $71,576 | Same NTEE code O50, revenue within 2x, same state |
| INDEPENDENT ORDER OF ODD FELLOWS | NC | O50 | $268,213 | $237,902 | Exec Director | $15,000 | Same NTEE code O50, revenue within 2x, same state |
| ONSLOW CLASSIC SOCCER ASSOCIATION INC | NC | O50 | $215,167 | $134,502 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x, same state |
| GIRLS ON THE RUN OF WNC INC | NC | O50 | $233,158 | $209,809 | Executive Dir. | $65,418 | Same NTEE code O50, revenue within 2x, same state |
| D-3 COMMUNITY OUTREACH INC | NC | O50 | $251,700 | $191,909 | VICE PRESIDENT OF OPERATIONS | $0 | Same NTEE code O50, revenue within 2x, same state |
| KRE8IVU | NC | O50 | $240,772 | $235,043 | FOUNDEREXECUTIVE DIRECTOR | $24,742 | Same NTEE code O50, revenue within 2x, same state |
| NATE MCMILLAN FOUNDATION | NC | O50 | $291,487 | $288,856 | Executive Director | $85,000 | Same NTEE code O50, revenue within 2x, same state |
| NORTH BUNCOMBE YOUTH ATHLETICASSOCIATION | NC | O50 | $263,132 | $233,120 | SPORTS DIREC | $0 | Same NTEE code O50, revenue within 2x, same state |
| POWER LOVE & SELF-CONTROL PLS FARM MINISTRY | NC | O50 | $219,449 | $173,516 | President | $0 | Same NTEE code O50, revenue within 2x, same state |
| GETTING BACK TO THE BASICS INC | NC | O50 | $217,257 | $290,906 | Chairman | $36,563 | Same NTEE code O50, revenue within 2x, same state |
| AUTHORING ACTION | NC | O50 | $225,983 | $319,053 | Executive Director | $61,083 | Same NTEE code O50, revenue within 2x, same state |
| PINEVILLE COMMUNITY ATHLETIC ASSOCIATION | NC | O50 | $224,443 | $227,135 | Director | $0 | Same NTEE code O50, revenue within 2x, same state |
| MIDWAYS OPPORTUNITY HOUSE | NC | O50 | $230,382 | $261,908 | Executive Director | $62,500 | Same NTEE code O50, revenue within 2x, same state |
| PURPOSE OF GOD ANNEX OUTREACH | NC | O50 | $223,684 | $239,513 | CAO | $31,471 | Same NTEE code O50, revenue within 2x, same state |
| COMMANDER PEACE ACADEMY | NC | O50 | $244,473 | $244,360 | CEO | $0 | Same NTEE code O50, revenue within 2x, same state |
| BERKSHIRE SUMMER MUSIC INC | MA | O50 | $268,484 | $274,038 | PRESIDENT | $52,000 | Same NTEE code O50, revenue within 2x |
| MOVIE INSTITUTE | TX | O50 | $258,885 | $172,260 | COO | $55,715 | Same NTEE code O50, revenue within 2x, similar mission |
| ICARE4 INC | GA | O50 | $208,990 | $293,851 | DIRECTOR | $0 | Same NTEE code O50, revenue within 2x |
| ROUND UP INC | TX | O50 | $295,780 | $305,473 | Chairman | $0 | Same NTEE code O50, revenue within 2x |
| MEGANS WINGS INC | CA | O50 | $218,710 | $321,836 | PRESIDENT | $0 | Same NTEE code O50, revenue within 2x |
| GASCTP INC | GA | O50 | $238,452 | $235,980 | TREASURER | $0 | Same NTEE code O50, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $196,407 spent · pay $177,663 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,830 | $138,830 | - | - | 70.7% | |
| Other employee benefits | $27,452 | $27,452 | - | - | 14.0% | |
| Payroll taxes | $11,381 | $11,381 | - | - | 5.8% | |
| Fees: accounting | $5,550 | - | $5,550 | - | 2.8% | |
| Other (as described) | FACILITY RENT | $3,845 | $3,845 | - | - | 2.0% |
| Insurance | $2,919 | - | $2,919 | - | 1.5% | |
| Fees: other services | $1,439 | - | $1,439 | - | 0.7% | |
| Other (as described) | SALES TAX EXPENSE | $1,323 | $1,323 | - | - | 0.7% |
| All other expenses | $1,121 | $1,121 | - | - | 0.6% | |
| Office expenses | $634 | - | $634 | - | 0.3% | |
| Other (as described) | STUDENT APPAREL & SUPPLIE | $562 | $562 | - | - | 0.3% |
| Information technology | $500 | - | $500 | - | 0.3% | |
| Other (as described) | INSTRUMENT REPAIR | $430 | $430 | - | - | 0.2% |
| Advertising and promotion | $321 | $321 | - | - | 0.2% | |
| Depreciation and depletion | $100 | $100 | - | - | 0.1% | |
| Total | $196,407 | 100% |
2023 · Form 990 · $193,519 spent · pay $171,131 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,851 | $76,850 | $9,485 | $8,516 | 49.0% | |
| Pay: officers, directors, trustees, key employees | $64,898 | $55,163 | $6,490 | $3,245 | 33.5% | |
| Payroll taxes | $11,382 | $9,675 | $1,138 | $569 | 5.9% | |
| Fees: accounting | $6,530 | $0 | $6,530 | $0 | 3.4% | |
| Occupancy | $5,670 | $5,500 | $170 | $0 | 2.9% | |
| Insurance | $3,143 | $2,200 | $786 | $157 | 1.6% | |
| Office expenses | $2,130 | $425 | $1,628 | $77 | 1.1% | |
| Other (as described) | Student Apparel & Supplies | $1,661 | $1,661 | $0 | $0 | 0.9% |
| Depreciation and depletion | $1,443 | $1,443 | $0 | $0 | 0.7% | |
| Information technology | $476 | $0 | $476 | $0 | 0.2% | |
| Other (as described) | Training and Education | $450 | $450 | $0 | $0 | 0.2% |
| Other (as described) | Dues & Subscriptions | $400 | $0 | $400 | $0 | 0.2% |
| Other (as described) | Musical Instruments & Repairs | $299 | $299 | $0 | $0 | 0.2% |
| Advertising and promotion | $186 | $186 | $0 | $0 | 0.1% | |
| Total | $193,519 | 100% |
2022 · Form 990EZ · $187,615 spent · pay $162,912 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $162,912 | 86.8% | |
| Other expenses (detail on Schedule O) | $13,328 | 7.1% | |
| Fees to independent contractors | $6,185 | 3.3% | |
| Occupancy, rent, utilities, maintenance | $5,190 | 2.8% | |
| Total | $187,615 | 100% |
2021 · Form 990EZ · $150,517 spent · pay $115,790 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $115,790 | 76.9% | |
| Fees to independent contractors | $17,025 | 11.3% | |
| Other expenses (detail on Schedule O) | $13,052 | 8.7% | |
| Occupancy, rent, utilities, maintenance | $4,650 | 3.1% | |
| Total | $150,517 | 100% |
2020 · Form 990EZ · $99,711 spent · pay $73,064 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $73,064 | 73.3% | |
| Fees to independent contractors | $16,875 | 16.9% | |
| Other expenses (detail on Schedule O) | $9,772 | 9.8% | |
| Total | $99,711 | 100% |
2019 · Form 990 · $258,708 spent · pay $218,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,831 | $142,443 | $2,259 | $1,129 | 56.4% | |
| Pay: officers, directors, trustees, key employees | $53,229 | $45,245 | $5,323 | $2,661 | 20.6% | |
| Payroll taxes | $15,139 | $12,868 | $1,514 | $757 | 5.9% | |
| Fees: management | $15,000 | $0 | $15,000 | $0 | 5.8% | |
| Office expenses | $5,423 | $2,388 | $3,035 | $0 | 2.1% | |
| Other employee benefits | $4,728 | $4,019 | $472 | $237 | 1.8% | |
| Insurance | $4,368 | $0 | $4,150 | $218 | 1.7% | |
| Other (as described) | Training and Education | $4,334 | $3,785 | $549 | $0 | 1.7% |
| Depreciation and depletion | $3,263 | $2,937 | $326 | $0 | 1.3% | |
| Fees: accounting | $2,800 | $0 | $2,800 | $0 | 1.1% | |
| Other (as described) | Student Apparel & Supplies | $1,249 | $1,249 | $0 | $0 | 0.5% |
| Other (as described) | Musical Instruments & Repairs | $1,087 | $1,087 | $0 | $0 | 0.4% |
| Fees: legal | $796 | $0 | $796 | $0 | 0.3% | |
| Information technology | $548 | $274 | $274 | $0 | 0.2% | |
| Other (as described) | Dues & Subscriptions | $500 | $500 | $0 | $0 | 0.2% |
| Advertising and promotion | $295 | $295 | $0 | $0 | 0.1% | |
| All other expenses | $118 | $118 | $0 | $0 | 0.0% | |
| Total | $258,708 | 100% |
2018 · Form 990 · $286,560 spent · pay $235,183 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $211,372 | $180,505 | $21,137 | $9,730 | 73.8% | |
| Payroll taxes | $18,137 | $15,416 | $1,814 | $907 | 6.3% | |
| Fees: management | $15,000 | $0 | $15,000 | $0 | 5.2% | |
| Other (as described) | Musical Instruments & Repairs | $8,957 | $8,957 | $0 | $0 | 3.1% |
| Other employee benefits | $5,674 | $4,823 | $567 | $284 | 2.0% | |
| Depreciation and depletion | $5,408 | $4,867 | $541 | $0 | 1.9% | |
| Insurance | $4,078 | $0 | $3,874 | $204 | 1.4% | |
| Other (as described) | Training and Education | $3,977 | $3,977 | $0 | $0 | 1.4% |
| Office expenses | $3,793 | $1,615 | $2,178 | $0 | 1.3% | |
| Other (as described) | Student Apparel & Supplies | $2,574 | $2,574 | $0 | $0 | 0.9% |
| Information technology | $2,079 | $0 | $2,079 | $0 | 0.7% | |
| Fees: accounting | $2,075 | $0 | $2,075 | $0 | 0.7% | |
| Advertising and promotion | $2,004 | $0 | $1,082 | $922 | 0.7% | |
| All other expenses | $932 | $932 | $0 | $0 | 0.3% | |
| Other (as described) | Dues & Subscriptions | $500 | $0 | $500 | $0 | 0.2% |
| Total | $286,560 | 100% |
2017 · Form 990 · $202,517 spent · pay $168,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,657 | $128,058 | $15,066 | $7,533 | 74.4% | |
| Fees: management | $14,134 | $0 | $14,134 | $0 | 7.0% | |
| Payroll taxes | $12,525 | $10,646 | $1,253 | $626 | 6.2% | |
| Other employee benefits | $5,054 | $4,296 | $505 | $253 | 2.5% | |
| Office expenses | $4,131 | $2,708 | $1,423 | $0 | 2.0% | |
| Depreciation and depletion | $4,036 | $3,632 | $404 | $0 | 2.0% | |
| Other (as described) | Training and Education | $3,136 | $3,136 | $0 | $0 | 1.5% |
| Insurance | $3,041 | $0 | $2,889 | $152 | 1.5% | |
| Other (as described) | Musical Instruments & Repairs | $1,405 | $1,405 | $0 | $0 | 0.7% |
| Other (as described) | Student Apparel & Supplies | $1,157 | $1,157 | $0 | $0 | 0.6% |
| Fees: professional fundraisers | $995 | - | - | $995 | 0.5% | |
| Advertising and promotion | $865 | $0 | $865 | $0 | 0.4% | |
| Other (as described) | Dues & Subscriptions | $556 | $0 | $556 | $0 | 0.3% |
| Information technology | $362 | $0 | $362 | $0 | 0.2% | |
| Fees: other services | $250 | $250 | $0 | $0 | 0.1% | |
| All other expenses | $213 | $213 | $0 | $0 | 0.1% | |
| Total | $202,517 | 100% |
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