Compton Heights Concert Band
- Assets
- $237.2k
- Revenue
- $38.7k
- Investments
- $0.0
- Employees
- 3
- Location
- St Louis, MO
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 43-1141114
Organization Overview
Compton Heights Concert Band is located in St Louis, MO. The organization was established in 1978. According to its NTEE Classification (A6C) the organization is classified as: Bands & Ensembles, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Compton Heights Concert Band employed 3 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Compton Heights Concert Band is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Compton Heights Concert Band generated $38.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (46.9%) each year. All expenses for the organization totaled $142.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OLD-FASHIONED, SOUSA-STYLE BAND CONCERTS TO THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE OLD-FASHIONED, SOUSA-STYLE BAND CONCERTS TO THE GENERAL PUBLIC, PERFORM TO ALL AGES AND MUSICAL TASTE, MUSICAL EDUCATION FOR PARTICIPANT MUSICIANS, COMMUNITY DEVELOPMENT. OVER 50,000 LISTENERS ANNUALLY.
TO PROVIDE OLD-FASHIONED, SOUSA-STYLE BAND CONCERTS TO THE GENERAL PUBLIC. PERFORM TO ALL AGES AND MUSICAL TASTES, MUSICAL EDUCATION FOR PARTICIPANT MUSICIANS, COMMUNITY DEVELOPMENT. OVER 50,000 LISTENERS ANNUALLY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diane Lieser - Accrued Wages Secretary/tr | Trustee | 35 | $30,000 |
Bryan Walker Board Member | Trustee | 2 | $700 |
Harry F Swanger President | Trustee | 35 | $0 |
Paul Thomas Board Member | Trustee | $0 | |
Edward Dolbashian Board Member | Trustee | $0 | |
Carol Marsh Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,159 |
| Noncash contributions included in lines 1a–1f | $24,958 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,159 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,525 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,175 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,045 |
| Office expenses | $5,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,417 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,429 |
| Insurance | $0 |
| All other expenses | $1,313 |
| Total functional expenses | $142,623 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,523 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $212,760 |
| Investments—publicly traded securities | $5,465 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,248 |
| Accounts payable and accrued expenses | $571,537 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $571,537 |
| Net assets without donor restrictions | -$334,289 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $237,248 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compton Heights Concert Band has recieved totaling $9,000.
| Awarding Organization | Amount |
|---|---|
Regional Cultural & Performing Arts Development Commission St Louis, MO PURPOSE: ARTS AND CULTURE PROGRAMS | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trio Foundation St Louis, MO | $39,212,571 | $11,850,329 |
Midwest Clinic Woodridge, IL | $1,577,442 | $1,838,412 |
Legion-Aires Drum And Bugle Corps Dubuque, IA | $1,675,907 | $1,872,941 |
The Cavaliers Ap&e Inc Rosemont, IL | $1,260,732 | $1,797,473 |
Ensemble Espanol Chicago, IL | $890,186 | $1,461,025 |
Phantom Regiment Inc Loves Park, IL | $1,306,729 | $1,379,502 |
Accessible Contemporary Music Chicago, IL | $312,653 | $895,582 |
Iowa High School Music Assn Boone, IA | $289,886 | $704,627 |
Eighth Blackbird Performing Arts Association Chicago, IL | $447,450 | $697,687 |
Spektral Quartet Nfp Chicago, IL | $198,758 | $544,758 |
Fifth House Ensemble Chicago, IL | $551,496 | $681,778 |
Lafayette Band Association Lexington, KY | $190,820 | $419,939 |