2024-05-01T09:20:50-04:00 2023-06-30 990EZ 2022-07-01 542025583 VALLEY MUSIC ACADEMY % Andrew Green VALL 5409428648 PO BOX 1712 WAYNESBORO VA 229807612 Dawn Lemasney Program Director 2024-05-01 Dawn Lemasney XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X X Valleymusicacademy.org X X 144843 X 4953 139813 0 0 0 77 144843 34856 98706 6389 301 7847 148099 -3256 32608 636 29988 32608 29988 32608 29988 0 0 32608 29988 To provide quality low-cost music education to students of all ages. Provided quality low-cost instrumental Musikgarten and Voice Instruction to adults and children 2826 148100 148100 Elaine Echols Board President 4 0 0 0 Molly McElwee-Malloy Vice president 4 0 0 0 Andrew Green Treasurer 1 0 0 0 Tonya Mattix Secretary 1 0 0 0 Kris Church-DiCiccio Board Member 1 0 0 0 Paula Greenhagen Board Member 1 0 0 0 false false false false false 0 false false false false Valley Music Academy 500 S Wayne Avenue Waynesboro VA 22980 5409428648 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false true false true Part I | PartandLinenumber:,Explanation:| Part1Line6,Financial aid or assistance was received from the following governmental agencies: VA Commission for the Arts 2,826| Part I, line 8 | Other Revenues:, Amount:| 33000 Interest and Dividend Income, $77| Part I, line 16 | Other Expenses:, Amount:| 50130 Music & Supplies, $717| 50230 License, $130| 50240 Other Musikgarten, $25| 50801 Recruiting, $49| 50810 Insurance, $1443| 50820 Office Supplies, $637| 50821 Breakroom Supplies, $394| 50824 Marketing & Promotion, $270| 50860 Bank and Pay Pal Service Charges, $2847| 50870 License and Membership, $1186| 56060 Other- Instrument Repair, $149| Part I, line 20 | Explanation:, Amount:| Check Write-off No.6279, $93| Check Write-off No. 6323, $62| Check Write-off No. 6337, $62| Check Write-off No. 6353, $93| Check Write off No. 6396, $47| Check Write-off No. 6425, $93| Check Write-off No. 6440, $93| Check Write-off No. 6468, $62| Check Write-off No. 6477, $31| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| PPP Loan forgiven, $0, $|