2025-11-25T15:10:29-05:00 2025-08-31 371349127 BUENGER ACCOUNTING 2235 PONTOON RD Granite City IL 62040 990EZ 2024-09-01 436050206 NEW MUSIC CIRCLE % SHERRI LYSS NEWM 760 HARVARD Saint Louis MO 63130 SHERRI LYSS DIRECTOR 3147265644 2025-11-12 false true DAN CONNORS CPA-EA P00388057 6187970801 2025-11-25 2024 2025-03-06 01:10:19Z X X X 101390 X 72951 28439 101390 14952 33800 3950 3825 22481 79008 22382 190115 13574 226071 X 207158 251226 0 0 8405 9376 215563 260602 25448 34531 190115 226071 CULTURAL ENRICHMENT THROUGH MUSIC CULTURAL ENRICHMENT AND EDUCATION THROUGH NEW MUSIC PERFORMANCES TO THE PUBLIC 0 WE HOSTED 9 EVENTS. 27 ARTISTS PARTICIPATED AND 1325 ATTENDED 0 WE HOSTED 3 OUTREACH EVENTS WITH 314 ATTENDING 0 0 AARON JOHNSON PRESIDENT 0.00 0 0 0 SHERRI LYSS TREASURER 0.00 0 0 0 TIFFANY MINX VICE PRESIDENT 0.00 0 0 0 HEATHER BENNETT DIRECTOR 0.00 0 0 0 NATHAN COOK DIRECTOR AND GRAPHIC DESIGNER 0.00 3105 0 0 STAN CHISHOLM DIRECTOR 0.00 0 0 0 DAVE DAY DIRECTOR 0.00 0 0 0 JOSE GARZA DIRECTOR 0.00 0 0 0 JOSH LEVI SECRETARY AND MUSIC CHAIR 0.00 0 0 0 MICHAEL WILLIAMS DIRECTOR 0.00 0 0 0 TIM ROGERS DIRECTOR 0.00 0 0 0 FRED TOMPKINS DIRECTOR 0.00 0 0 0 JOSEPH POTHOFF DIRECTOR 0.00 3200 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 33375 31792 37054 66891 72951 242063 200 400 14769 17820 39182 72371 33575 32192 51823 84711 112133 314434 0 0 0 0 0 0 314434 33575 32192 51823 84711 112133 314434 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 760ADVERTISING AND MARKETING 1,346TRAVEL FOR PERFORMERS 10,467EQUIPMENT RENTAL 2,895CONCESSIONS 1,113MISCELLANEOUS PRODUCTION EXP 106MEALS FOR PERFORMERS 2,616MISC OFFICE EXPENSES 2,152PERFORMER REIMBURSEMENTS 1,026 Other changes in net assets or fund balances Part I line 20 Description AmountUNREALIZED GAIN 13,574 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT LESS DEPRECIATION 7,601 6,841PREPAID EXPENSES 804 2,535 Description of total liabilities Part II line 26 Category Beginning of Year End of YearREFUNDABLE ADVANCES 25,288 32,026DEFERRED REVENUE 160 2,505 NATHAN COOK GRAPHIC DESIGN