2024-12-15T14:10:12-05:00 2024-08-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-09-01 541764269 THE ACADEMY OF MUSIC ACAD 7576270967 PO BOX 11146 NORFOLK VA 23517 JOHN DIXON EXECUTIVE DIRECTOR 7576270967 2024-11-30 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-12-15 2023 2024-10-15 13:58:12Z JOHN DIXON 1709 COLLEY AVENUE STE 302 NORFOLK VA 23517 777995 false X WWW.AOMVA.ORG X 1996 VA TO BRING THE JOYS AND BENEFITS OF LEARNING MUSIC TO THE RESIDENTS OF HAMPTON ROADS REGARDLESS OF ABILITY TO PAY. 15 15 45 20 0 420943 527227 244880 239185 6900 11583 0 672723 777995 0 0 532882 545164 0 27550 128009 104740 660891 649904 11832 128091 1823934 2072924 4396 1888 1819538 2071036 TO BRING THE JOYS AND BENEFITS OF LEARNING MUSIC TO THE RESIDENTS OF HAMPTON ROADS REGARDLESS OF ABILITY TO PAY. false false 478078 INSTRUCTION: THE ACADEMY PROVIDES INDIVIDUAL INSTRUCTION TO CHILDREN AND ADULTS THROUGH ONE-ON-ONE LESSONS, MOSTLY USING SPACE IN LOCAL CHURCHES. IN THE LAST SCHOOL YEAR, OUR FACULTY TAUGHT SOME 7,000 HOURS OF PRIVATE LESSONS. 2,500 HOURS (OR ABOUT 36%) WERE PROVIDED FREE OF CHARGE, AS WE AWARDED OVER 135,000 IN SCHOLARSHIPS, SHARED BETWEEN ONE IN EVERY THREE STUDENTS HAVING PRIVATE LESSONS. 76702 OUTREACH: OUR OUTREACH PROGRAMS ARE FUNDED BY GRANTS AND DONATIONS AND REACH GROUPS IN OUR COMMUNITY THAT COULD NOT OTHERWISE HOPE TO ENJOY HIGH-LEVEL MUSIC INSTRUCTION. OUR TWO MAJOR OUTREACH PROGRAMS THIS YEAR WERE OUR "HARPS ON FIRE" PROGRAM IN PARTNERSHIP WITH NORFOLK PUBLIC SCHOOLS, AND OUR AFTER-SCHOOL PIANO PROGRAM AT IMPACT CHURCH IN CHESAPEAKE, REACHING A TOTAL OF 50 STUDENTS. 554780 true true false false false false false false false true true false false true false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 45 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false VA X X KAREN DIXON 7576270967 1709 COLLEY AVENUE SUITE 302 NORFOLK VA 23517 KYLE FURR PRESIDENT 2.00 X X 0 0 0 STANLEY GOLD VICE PRESIDE 2.00 X X 0 0 0 BRIAN KINT TREASURER 2.00 X X 0 0 0 JILL KEIFER SECRETARY 2.00 X X 0 0 0 STACY APELT DIRECTOR 1.00 X 0 0 0 HAL BARGE DIRECTOR 1.00 X 0 0 0 JANE CANNONE DIRECTOR 1.00 X 0 0 0 DR PAUL CONKLING DIRECTOR 1.00 X 0 0 0 SONNY DEUELL DIRECTOR 1.00 X 0 0 0 B J GRIFFIN DIRECTOR 1.00 X 0 0 0 THERESA KIRCHNER DIRECTOR 1.00 X 0 0 0 LEAH MURRAY DIRECTOR 1.00 X 0 0 0 DANIELLE ROBY DIRECTOR 1.00 X 0 0 0 PATRICIA RUBLEIN DIRECTOR 1.00 X 0 0 0 DAVID SNOUFFER DIRECTOR 1.00 X 0 0 0 JOHN DIXON EXECUTIVE DI 40.00 X 112426 0 0 112426 1 false false false 527227 527227 TUITION & FEES 374003 374003 CONTRACTED SERVICES 3220 3220 LESS SCHOLARSHIPS -138038 -138038 239185 11583 11583 777995 239185 11583 112426 96686 10118 5622 388188 328836 39943 19409 5948 5056 595 297 38602 32812 3860 1930 5525 4972 553 825 742 83 1541 1466 58 17 560 504 56 40440 36396 4044 450 405 45 2330 1398 932 4656 3725 931 3220 2898 322 BANK CHARGES 6938 6244 694 MISCELLANEOUS EXPENSE 6696 6026 670 BAD DEBT EXPENSE 5915 5323 592 CONTRACTED SERVICES 4275 4275 21369 17016 4078 275 649904 554780 67574 27550 89293 18761 302881 557327 16134 16472 834 789 128926 116318 10657 12608 42766 53535 1361369 1413432 1823934 2072924 4396 1888 4396 1888 X 1819538 2046036 25000 1819538 2071036 1823934 2072924 128091 133844 -10437 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1361369 122210 -59710 -10437 1413432 1424500 5000 -3934 -54470 -9727 1361369 1457295 3100 21520 -50760 -6655 1424500 1129156 382724 -46310 -8275 1457295 1145743 844 -10000 -7431 1129156 1.00000 true false 128926 116318 12608 12608 INTEREST IN NET ASSETS OF HRCF 1413432 1413432 X 914900 123405 13500 136905 777995 777995 663404 13500 13500 649904 649904 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITION AT AUGUST 31, 2024. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true true true false false true true false false false false false false false false false false true SCHEDULE E, LINE 3 HAVING NO SPECIFIC SOLICITATION PERIOD, THE ACADEMY PUBLISHES ITS NON-DISCRIMINATION POLICY PROMINENTLY ON ITS PUBLICLY AVAILABLE WEBSITE, ON ALL STUDENT MATERIALS AND ON ALL FORMS THAT STUDENTS AND/OR PARENTS SIGN. SCHEDULE E, LINE 4 THE ACADEMY DOES NOT KEEP RECORDS BY RACE, BELIEVING THAT TO BE DISCRIMINATORY. FORM 990, PAGE 6, PART VI, LINE 11B THE ACADEMY DISTRIBUTES FORM 990 TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY PERSONNEL COMMITTEE PRIOR TO HIRING AND IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE PERSONNEL COMMITTEE REVIEWS TERMS. FORM 990, PAGE 6, PART VI, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.