Operation Song
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
IRS Letter of Exemption
| IRS 501(c)(3) |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $417,857.00 | $206,654.00 | |
| Total Expenses | $273,870.00 | $199,609.00 | |
| Revenue Less Expenses | ($-0.00) | $143,987.00 | $7,045.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $70,480.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $18,320.00 | |
| Government - Unspecified | $0.00 | $0.00 | |
| Contributions, Gifts, and Grants | $250,584.00 | $100,038.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $9,597.00 | $17,816.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $157,676.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $244,059.00 | $180,901.00 | |
| Administration Expense | $29,811.00 | $18,708.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 153% | 104% | |
| Program Expense/Total Expenses | 89% | 91% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $250,584.00 | Contributions, Gifts, and Grants $100,038.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $157,676.00 | Foundations and Corporations $70,480.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Program Revenue $9,597.00 | Local Government Grants $18,320.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $418,051.00 | $268,086.00 | |
| Current Assets | $418,051.00 | $268,086.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $6,589.00 | $611.00 | |
| Total Net Assets | $411,462.00 | $267,475.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Form 990s
| Operation Song 2022 990 | 2022 |
| Operation Song IRS 990 | 2021 |
| Operation Song 2020 990 | 2020 |
| Operation Song 2019 990 | 2019 |
| Operation Song 2018 990 | 2018 |
| Operation Song 2017 990 | 2017 |
| Operation Song 990 | 2016 |
| Operation Song form 990 | 2015 |
| Operation Song 2014 990N | 2014 |
Audit Documents
No audit documents are available at this time
CEO/Executive Director/Board Comments
| The challenges and opportunities that face Operation Song are coming into clearer focus as we enter our fifth year as a 501(c)(3). At the beginning of 2015, within months of becoming a non-profit, we received an unsolicited check for $25,000 from the Independence Fund. That enabled us to say 'Yes,' to almost everything and to explore several opportunities for expansion, as well as to accept the invitation to bring veterans and staff to Washington DC for our Memorial Day performances. With our Director, Bob Regan, working full time (pro-bono,) we expanded our weekly workshops and put on several weekend retreats around TN and the South East. During 2016, we were able to secure funding for our Chattanooga weekly program from a local donor. We also received grants to run two of our Nashville VA 10 week programs and we have received grants from the Tennessee Arts Commission, the VFW Auxiliary. the Federation of Women's Clubs, the Journey Home Project and others. In 2019, we partnered with the national VA to put on retreats in Nashville for veterans from around the country. Some programs have no designated sponsor and they are funded from our general fund. Expenses such as recording, CD's etc. incurred for those programs came from our operating funds. As of now, we are looking towards expansion beyond the Middle Tennessee area and on reaching our long-term goal of expanding nationwide. The need is there, and Operation Song? has proven that we have the ability to fill it. |
Foundation Staff Comments
| Financial figures taken from the Form 990. Schedule B removed to protect donor privacy. Form 990 was prepared by Elliott Davis, LLC/PLLC. Comment provided by Hayley Sulfridge 7/4/23. |
