Swan Songs Musical Last Wishes
- Assets
- $539.0k
- Revenue
- $594.9k
- Investments
- $0.0
- Employees
- 5
- Location
- Austin, TX
- Founding
- 10/2005
- Data as of
- 12/2022
- EIN
- 20-3174875
Organization Overview
Swan Songs Musical Last Wishes is located in Austin, TX. The organization was established in 2005. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Swan Songs Musical Last Wishes employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swan Songs Musical Last Wishes 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 12/2022, Swan Songs Musical Last Wishes generated $594.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $699.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SWAN SONGS FULFILLS MUSICAL LAST WISHES BY ORGANIZING CONCERTS FOR INDIVIDUALS NEARING THE END OF LIFE. THERE IS NO COST TO THE FAMILY OR FACILITY AND SWAN SONGS COMPENSATES THE MUSICIANS FOR EACH PERFORMANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWAN SONGS' CORE PROGRAM IS THE FULFILLMENT OF MUSICAL LAST WISHES THROUGH PRIVATE, PERSONALIZED CONCERTS. THE CONCERTS ARE AVAILABLE TO ANY PATIENT IN A NONCURATIVE PHASE OF CARE IN THE GREATER CENTRAL TEXAS AREA, WHETHER THEY ARE IN A HOSPITAL, CARE FACILITY OR IN A PRIVATE HOME. THE CONCERT REQUESTS CAN BE FOR A SPECIFIC LOCAL OR REGIONAL MUSICIAN, A MUSICAL GENRE, STYLE, OR INSTRUMENT THAT HAS SPECIAL MEANING TO THE PATIENT. SWAN SONGS WORKS DILIGENTLY TO MATCH THE REQUEST WITH THE APPROPRIATE MUSICIAN(S). MUSICIANS ARE COMPENSATED FOR EACH PERFORMANCE AND THERE IS NO COST TO THE RECIPIENT, THEIR FAMILY, OR THE FACILITY. TRAINED VOLUNTEERS ATTEND THE CONCERTS ON SWAN SONGS' BEHALF, COLLECT ANY NECESSARY PAPERWORK, AND DOCUMENT THE CONCERT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Joe Annis Chair | OfficerTrustee | 2 | $0 |
Harry Zimmerman Treasurer | OfficerTrustee | 1 | $0 |
Liz Land Secretary | OfficerTrustee | 1 | $0 |
Craig Calvert Director | Trustee | 1 | $0 |
Judy Cantilo Director | Trustee | 1 | $0 |
Rev Dr Carla Cheatham Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $521 |
| Membership dues | $0 |
| Fundraising events | $435,012 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,225 |
| Noncash contributions included in lines 1a–1f | $7,039 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $662,758 |
| Total Program Service Revenue | $0 |
| Investment income | $412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$68,702 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,868 |
| 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. | $262,447 |
| Compensation of current officers, directors, key employees. | $39,638 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $160,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,002 |
| Payroll taxes | $31,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $425 |
| Fees for services: Accounting | $20,506 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,239 |
| Advertising and promotion | $8,190 |
| Office expenses | $16,678 |
| Information technology | $11,955 |
| Royalties | $0 |
| Occupancy | $26,288 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,417 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,797 |
| Insurance | $5,465 |
| All other expenses | $12,193 |
| Total functional expenses | $699,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,049 |
| Savings and temporary cash investments | $170,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,391 |
| Net Land, buildings, and equipment | $9,940 |
| Investments—publicly traded securities | $145,014 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,586 |
| Total assets | $539,005 |
| Accounts payable and accrued expenses | $34,518 |
| 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 | $84,065 |
| Total liabilities | $118,583 |
| Net assets without donor restrictions | $369,234 |
| 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 | $539,005 |