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.
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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 |
Carol Marsh Board Member | Trustee | $0 | |
Harry F Swanger President | Trustee | 35 | $0 |
Paul Thomas Board Member | Trustee | $0 | |
Edward Dolbashian 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 |