2023-05-19T18:22:52-07:00 2022-12-31 990EZ 2022-01-01 510678197 BRAVO WAUKEGAN BRAV 8477225821 400 E Illinois Road Lake Forest IL 60045 Steve Milota Treasurer 8476500417 2023-05-22 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X www.bravowaukegan.org X X 186200 X 71441 6653 0 0 0 0 0 0 107723 13143 94580 0 0 0 383 173057 0 0 51324 20085 7887 402 75949 155647 17410 110097 115 127622 X 95293 133622 0 0 17090 1239 112383 134861 2286 7239 110097 127622 X Waukegan public school students' growth through music. Bravo Buddies: Musical instruction provided at no cost to Waukegan public school students. 0 35016 Instrument Connection: Includes receiving, cleaning and repairing donated instruments for students. Occasionally includes purchasing needed instruments and donating to Waukegan public school students. Includes "Own Your Own" program where students can purchase instruments at greatly-reduced cost. 0 11871 Raise the Bar: Music Mentorship program. Waukegan students receive private lessons remotely, collaborating with talent from successful radio broadcast "From the Top," which celebrates stories, talents and dedication of young classically-trained musicians. Our teachers come from across the United States as well as abroad. 0 7740 Other Program Services: See Schedule O for Descriptions and Amounts. 0 9235 63862 Don Eisenhauer President 10 0 0 0 Marian Pearcy Vice President 10 0 0 0 Steve Milota Treasurer 2 0 0 0 Anne Barry Secretary 2 0 0 0 Emily DiMiceli Director 2 0 0 0 Katie Dudley Director 2 0 0 0 Mary Lamping Director 2 0 0 0 Glen Roberts Director 2 0 0 0 Pat Sikorovsky Director 2 0 0 0 Barbara Steinseifer Director 2 0 0 0 Edgar Castellanos Advisor 1 0 0 0 Judy Gummere Advisor 1 0 0 0 Gene Hotchkiss Advisor 1 0 0 0 Mimi Murley Advisor 1 0 0 0 Mary Jo Papich Advisor 1 0 0 0 Hector Rasgado Advisor 1 0 0 0 Jaime Rukstales Advisor 1 0 0 0 Jim Stephenson Advisor 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Diane Tipton - Accountant 400 E Illinois Road Lake Forest IL 60045 8476500417 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 215319 69063 187944 106569 185817 764712 215319 69063 187944 106569 185817 764712 764712 764712 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SUMMER BENEFIT 59334 0 59334 0 0 0 0 0 5094 ANNUAL APPEAL 39412 0 39412 0 0 0 0 0 2337 1 8977 0 8977 0 0 0 0 0 5712 107723 0 107723 0 0 0 0 0 13143 13143 94580 Form 990-EZ, Part I, Line 8 "Other Revenue": $383 received as a donation for purchase of an instrument contribution. Form 990-EZ, Part I, Line 16 "Other Expenses" ($75,949): Donor Outreach - $462; Fees and Costs - $2,513; Insurance - $1,211; Marketing and Technology - $1,511; Office Expenses - $4,764; Program Expenses - $63,862; Fund for "Own Your Own" Program Expenses - $219; Volunteer Outreach - $1,407 Form 990-EZ, Part I, Line 20 Fund for "Own Your Own": 2021 Balance Used as Expense in 2022 ($104); 2022 Balance Remains to Use ($219): $291-$104=$115 Form 990-EZ, Part II, Line 24 "Other Assets" ($1,239): Prepaid Expenses: $739 for Rent hold; $500 for 2023 Benefit venue deposit Form 990-EZ, Part II, Line 26 "Other Liabilities" ($7,239): Accounts Payable - $449; Credit Cards Payable - $5,634; Accrued Payroll Taxes Payable - $334; Withholding Payroll Taxes Payable - $822 Form 990-EZ, Part III, Line (28-31) Line 31 - "Other Program Services" ($9,235): Community and Teacher Engagement - $822; Cultural - $212; High School Marching Band/Camp - $61; Jr. ROTC Drum and Bugle Corps - $2,841; Library Resource - $424; Mariachi After-School Program - $3,661; Middle School Fest - $388; Partnerships - $826 Form 8868, Application for Automatic Extension of Time to File an Exempt Organization Return was filed and accepted on May 15, 2023. The Electronic Return Details shows an IRS Submission ID of 32133920231350000015.