2024-01-15T11:06:22-05:00 2023-08-31 371349127 BUENGER ACCOUNTING 2235 PONTOON RD Granite City IL 62040 990EZ 2022-09-01 436050206 NEW MUSIC CIRCLE NEWM 760 HARVARD Saint Louis MO 63130 SHERRI LYSS DIRECTOR 3147265644 2023-01-04 false SHERRI LYSS DAN CONNORS CPA-EA P00388057 6187970801 2024-01-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 60434 X 33525 14769 8611 3529 3529 60434 27855 2156 4090 12198 46299 14135 145753 159888 X 157910 177744 0 0 372 1524 158282 179268 12529 19380 145753 159888 CULTURAL ENRICHMENT THROUGH MUSIC SEVEN EVENTS HOSTED SERVING 753 ATTENDANTSFOUR OUTREACH EVENTS AT 3 SCHOOLS AND 2 UNIVERSITIES, SERVING 469 STUDENTS. 0 NATHANIEL FARRELL PRESIDENT 3.00 0 0 0 AARON JOHNSON VICE PRESIDENT 2.00 0 0 0 SHERRI LYSS TREASURER 4.00 1500 0 0 ALEX CUNNINGHAM SECRETARY 1.00 0 0 0 STAN CHISHOLM DIRECTOR 0.00 0 0 0 NATHAN COOK DIRECTOR AND GRAPHIC DESIGNER 1.00 1800 0 0 PAUL NEUENKIRK DIRECTOR 0.00 0 0 0 FRED TOMPKINS DIRECTOR 0.00 0 0 0 MICHAEL WILLIAMS DIRECTOR 0.00 0 0 0 JEREMY KANNAPELL COORDINATOR 5.00 10452 0 0 JOSH LEVI DIRECTOR 1.00 140 0 0 TIFFANY MINX DIRECTOR 0.00 0 0 0 false false false false false false false false false SHERRI LYSS 760 HARVARD AVE Saint Louis MO 63130 3147265644 false false false false false false false false false false false NONE NONE true X 40331 43810 33375 31792 37054 186362 13435 23306 36741 200 400 14769 15369 53766 67116 33575 32192 51823 238472 238472 5238 5119 11821 -4958 8611 25831 5238 5119 11821 -4958 8611 25831 59004 72235 45396 27234 60434 264303 0.90230 0.91550 0.10000 0.08000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountADVERTISING AND MARKETING 1,088TRAVEL 9,259FEES 382INSURANCE 250DEPRECIATION 232MO CITIZEN FOR THE ARTS 100MISCELLANEOUS 701CONCESSIONS 186 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT LESS DEPRECIATION 232 0PREPAID EXPENSES 140 1,524 Description of total liabilities Part II line 26 Category Beginning of Year End of YearREFUNDABLE ADVANCES 12,529 18,500DEFERRED REVENUE 0 880 NATHAN COOK GRAPHIC DESIGN