2024-01-29T15:12:15-07:00 2023-08-31 990EZ 2022-09-01 383552417 NATIONAL HOMESCHOOL MUSIC ENSEMBLES INC NATI 7342553663 11210 Stewart Road Dundee MI 48131 David Rennie Program Director 7342553663 2024-01-29 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X https://www.nhme.org X X 49372 X 34535 14837 0 0 0 0 0 0 0 0 0 0 0 0 0 49372 0 0 0 20778 9066 1050 363 31257 18115 100588 -30447 88256 X 2971 1709 25180 24500 72437 62047 100588 88256 0 0 100588 88256 Schedule O, Statement-1: NHME's Primary Exempt Purpose per section 501(c)(3) is charitable. NHME advances homeschool education through music ensemble experiences and training. NHME provides admission-free performances and low-cost instruction as a service to our communities. Spring Showcase Concert and Recital, 5/16/23. See Schedule O. Form 990 EZ, Part-III line 28: value shown in box 28a only includes direct performance costs and not total semester expenditures which are included on line 17 of Part-1. Every May, NHME holds a concert performance showcasing student-musician achievements. Through these concerts, NHME fosters arts appreciation, strengthens cultural ties, and champions the benefits of musical education. Approximately 330 individuals attended. 0 2299 23rd Annual Winter Pops Concert, 12/14/22. See Schedule O. Form 990 EZ, Part-III line 29: amount shown in box 29b reflects only direct concert expenses such as venue rental, transportation costs, and instructor payments. Regular operating expenses leading up to the performance are included on line 17 of Part-1. Every May, NHME holds a concert performance showcasing student-musician achievements. NHME provides performances admission free as a service to our community. Retirees in our neighborhood attend seeking low-cost, enrichment opportunities. Young area families attend our concerts as a way to introduce the performing arts to their children. This event benefited about 375 attendees. 0 1918 Rehearsal space provided free of charge. See Schedule O. Form 990 EZ, Part-III line 30: in keeping with the vision of our founders, NHME's building, the Donald S. Dobrosky Sr. and Katherine O. Johnson Community Resource Center (the former Tecumseh Grange), is once again being utilized by our community in support of the arts at the professional level. NHME provided rehearsal space free of charge to the Tecumseh Big Band and VocalAires on several instances throughout the year to help the group prepare for upcoming performances. In one instance, this community partner's "WTCA" three-day concert series played to packed houses at the Tecumseh Center for the Arts. The TCA seats 572. NHME is happy to have helped. Amount shown in space 30b reflects associated utilities costs and comparable rental fees. 0 690 990 EZ, Part-III line 31: amount shown in block 31a is the remainder of program service expenses listed separately for MI state required filings. 0 26350 31257 Katherine A Carlson Treasurer 1 0 0 0 Katherine O Johnson At Large 1 0 0 0 David R Rennie President/Secretary 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI David R Rennie 11210 Stewart Road Dundee MI 48131 7342553663 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28427 24031 38121 54854 49372 194805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28427 24031 38121 54854 49372 194805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28427 24031 38121 54854 49372 194805 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 1 Form 990 EZ, Part-I line 1: NHME received $15,488 in monetary gifts, $2,857 in donated sheetmusic sets, and $16,190 in-kind donations of various musical instruments (FMV/FME). Form 990-EZ, Part I, Line 16 Form 990 EZ, Part-I line 16, other expenses: value shown includes $20 for state LARA registration, $11 for IRS online filing fees, $150 for tuition refunds, and $182 in banking/transaction processing fees. Form 990-EZ, Part I, Line 20 Form 990 EZ, Part-I line 20 and Part-II lines 23b thorough 24b, changes in net assets or balances: values listed include degradation & repair of building's HVAC equipment, $580 loss; damaged & missing musical instruments, $28,577 loss; $1040 in expenditures of consumable materials & supplies; and loss/usage of method books, parts & scores from the sheetmusic library at $526. Form 990-EZ, Part II, Line 24 Form 990 EZ, Part-II line 24: value shown for other assets includes $3,010 in consumable materials & supplies, $36,852 in sheetmusic, and $22,185 in musical equipment & instruments. Filing delayed due to change in leadership roles and on-boarding of new staff. Form 8868, Application for Automatic Extension of Time to File an Exempt Organization Return, was approved by the Ogden, UT Service Center by notice dated January 16, 2024.