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Nonprofiteer
← MACPHAIL CENTER FOR MUSIC

Form 990 for tax year 2024

Filed by MACPHAIL CENTER FOR MUSIC.

Totals

Total revenue
$14,622,549
Total expenses
$16,180,430
Contributions and grants received
$4,591,956
Grants paid
$1,080,001
Program service revenue
$8,587,367
Investment income
$1,412,393
Other revenue
$30,833
Total assets, end of year
$40,503,907
Total liabilities, end of year
$2,073,946
Net assets or fund balances, end of year
$38,429,961
Program services expenses (Part IX)
$12,656,220
Management and general expenses
$2,560,997
Fundraising expenses
$963,213
Program service expenses (Part III)
$12,656,220

Program services were 78.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $473,467

  • 1e · Government grants (contributions)

    $528,072

  • 1f · All other contributions, gifts and grants

    $3,590,417

  • 1g · Noncash contributions included above

    $395,281

  • 2a · Program service revenue: TUITION AND FEES

    total $8,587,367 · related or exempt $8,587,367

  • 3 · Investment income

    total $284,720 · excluded $284,720

  • 6a · Gross rents

    real property $33,310

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $33,310

  • 6d · Net rental income or loss

    total $33,310 · excluded $33,310

  • 7a · Gross sales of assets other than inventory

    securities $2,239,109

  • 7b · Less cost or other basis and sales expenses

    securities $1,111,436

  • 7c · Gain or loss

    securities $1,127,673

  • 7d · Net gain or loss

    total $1,127,673 · excluded $1,127,673

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $473,467

  • 8b · Fundraising events: direct expenses

    $148,620

  • 8c · Net income from fundraising events

    total -$148,620 · excluded -$148,620

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $146,143 · excluded $146,143

  • 11e · Other revenue, total

    $146,143

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,080,001 · program services $1,080,001

  • 5 · Compensation of officers, directors and key employees

    total $1,013,469 · program services $846,247 · management and general $106,414 · fundraising $60,808

  • 7 · Other salaries and wages

    total $8,172,555 · program services $6,540,486 · management and general $1,021,850 · fundraising $610,219

  • 8 · Pension plan contributions

    total $95,508 · program services $76,783 · management and general $11,741 · fundraising $6,984

  • 9 · Other employee benefits

    total $594,720 · program services $476,400 · management and general $74,103 · fundraising $44,217

  • 10 · Payroll taxes

    total $669,114 · program services $537,928 · management and general $82,255 · fundraising $48,931

  • 11b · Fees: legal

    total $21,623 · management and general $21,623

  • 11c · Fees: accounting

    total $43,790 · management and general $43,790

  • 11d · Fees: lobbying

    total $58,333 · management and general $58,333

  • 11f · Fees: investment management

    total $66,395 · management and general $66,395

  • 11g · Fees: other

    total $809,846 · program services $413,670 · management and general $350,330 · fundraising $45,846

  • 12 · Advertising and promotion

    total $419,166 · program services $107,502 · management and general $309,770 · fundraising $1,894

  • 13 · Office expenses

    total $552,367 · program services $293,913 · management and general $237,530 · fundraising $20,924

  • 14 · Information technology

    total $275,319 · program services $234,483 · management and general $27,224 · fundraising $13,612

  • 16 · Occupancy

    total $688,660 · program services $645,659 · management and general $26,321 · fundraising $16,680

  • 17 · Travel

    total $337,474 · program services $322,136 · management and general $9,193 · fundraising $6,145

  • 19 · Conferences, conventions and meetings

    total $91,717 · program services $44,153 · management and general $14,693 · fundraising $32,871

  • 22 · Depreciation, depletion and amortization

    total $781,441 · program services $703,297 · management and general $39,072 · fundraising $39,072

  • 23 · Insurance

    total $132,474 · program services $112,789 · management and general $13,123 · fundraising $6,562

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $77,998 · program services $77,998

  • 24b · Other expenses: INSTRUCTIONAL SUPPLIES

    total $67,699 · program services $67,699 · management and general $0 · fundraising $0

  • 24c · Other expenses: MEMBERSHIPS

    total $50,969 · program services $16,681 · management and general $31,289 · fundraising $2,999

  • 24d · Other expenses: STAFF DEVELOPMENT/TRAIN

    total $50,083 · program services $32,949 · management and general $13,670 · fundraising $3,464

  • 24e · All other expenses

    total $29,709 · program services $25,446 · management and general $2,278 · fundraising $1,985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,256 · end of year $14,769

  • 2 · Savings and temporary cash investments

    beginning of year $1,242,963 · end of year $1,705,778

  • 3 · Pledges and grants receivable

    beginning of year $4,938,955 · end of year $4,444,445

  • 4 · Accounts receivable

    beginning of year $140,048 · end of year $311,150

  • 9 · Prepaid expenses and deferred charges

    beginning of year $230,643 · end of year $201,786

  • 10a · Land, buildings and equipment: cost or other basis

    $32,123,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,493,400

  • 10c · Land, buildings and equipment, net

    beginning of year $18,256,647 · end of year $17,630,572

  • 11 · Investments: publicly traded securities

    beginning of year $14,433,779 · end of year $13,677,495

  • 12 · Investments: other securities

    beginning of year $50,510 · end of year $51,874

  • 15 · Other assets

    beginning of year $2,702,400 · end of year $2,466,038

  • 17 · Accounts payable and accrued expenses

    beginning of year $254,646 · end of year $410,060

  • 19 · Deferred revenue

    beginning of year $1,029,946 · end of year $1,000,834

  • 25 · Other liabilities

    beginning of year $901,846 · end of year $663,052

  • 27 · Net assets without donor restrictions

    beginning of year $27,991,180 · end of year $25,535,397

  • 28 · Net assets with donor restrictions

    beginning of year $11,856,583 · end of year $12,894,564

Mission and programs · 2024

Mission

MACPHAIL CENTER FOR MUSIC PROVIDES ACCESS TO DIVERSE AND RELEVANT MUSIC LEARNING EXPERIENCES, DELIVERED BY EXTRAORDINARY FACULTY.

  • MACPHAIL CENTER FOR MUSIC TRANSFORMS LIVES AND STRENGTHENS COMMUNITIES THROUGH THE POWER OF MUSIC. AS THE NATION'S LARGEST COMMUNITY MUSIC SCHOOL, MACPHAIL ANNUALLY SERVES MORE THAN 15,000 STUDENTS OF ALL AGES, BACKGROUNDS, AND ABILITIES THROUGH DIVERSE MUSIC LEARNING EXPERIENCES. OUR EXTRAORDINARY FACULTY OFFER INDIVIDUAL LESSONS AND GROUP CLASSES ON MORE THAN 35 INSTRUMENTS, AS WELL AS IN VOICE, COMPOSITION, ELECTRONIC MUSIC, AND THE RECORDING ARTS. INSTRUCTION IS OFFERED AT FOUR LOCATIONSAPPLE VALLEY, MINN.; AUSTIN, MINN.; CHANHASSEN, MINN.; MINNEAPOLIS, MINN.; AND MADELINE ISLAND, WIS.AS WELL AS ONLINE AND THROUGH DOZENS OF COMMUNITY AND SCHOOL PARTNERSHIPS.COMMUNITY PARTNERSHIPS IN THE 2024-2025 ACADEMIC YEAR, MACPHAIL'S COMMUNITY PARTNERSHIPS PROGRAM PROVIDED SERVICES TO 9,155 STUDENTS ACROSS 136 LOCATIONS. THIS REPRESENTS MORE THAN HALF OF ALL MACPHAIL STUDENTS.ON-SITE MUSIC INSTRUCTION IN FY25, MACPHAIL PROVIDED MUSIC EDUCATION TO 5,285 STUDENTS THROUGH ITS ON-SITE LOCATIONS IN MINNEAPOLIS, APPLE VALLEY, AUSTIN (MINN.), CHANHASSEN, AND MADELINE ISLAND (WIS.).PERFORMANCES AND EVENTS EACH YEAR, MACPHAIL PRESENTS NEARLY 300 LIVE CONCERTS AND 74 WORKSHOPS, REACHING MORE THAN 32,700 PEOPLE.

    Expenses $12,656,220 · Grants $1,080,001 · Revenue $8,587,367

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HUDIE BROUGHTON

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNE YODER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHIP EMERY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM PENTELOVITCH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KEVEN AMBRUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARGARET BRACKEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE BUSS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SARAH CLARKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FAY DEBELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EVAN EVERIST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXA FANG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIN JEONG PARK GRAF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LESLIE GREVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATALIA HERNNDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SYNTYCHE KOUMAGLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRACE LI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM STAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA MACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTY MURPHY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY CATE PERIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER PERRIGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LOWELL PICKETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER SPOKES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA STROBEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVE THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIANNE THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARSHALL TOKHEIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL BABCOCK

    PRESIDENT - JUNE 2024

    Total calculated
    $234,548
    From this org
    $226,887
    From related orgs
    $0
    Other
    $7,661
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $226,887
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,661
    Filer's total
    $234,548

  • KYLE CARPENTER

    CEO - THROUGH SEPT 2024

    Total calculated
    $195,562
    From this org
    $189,743
    From related orgs
    $0
    Other
    $5,819
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $174,743
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $189,743

  • CHRISTINE VANDER HOOK

    VICE PRESIDENT OF DEVELOPMENT

    Total calculated
    $156,550
    From this org
    $140,864
    From related orgs
    $0
    Other
    $15,686
    Hours/week
    45

  • KRISTEN BLUE

    VICE PRESIDENT OF HUMAN RESOURCES

    Total calculated
    $148,802
    From this org
    $143,655
    From related orgs
    $0
    Other
    $5,147
    Hours/week
    45

  • MEGAN LUKE

    CFO - FEB 2024

    Total calculated
    $139,830
    From this org
    $125,367
    From related orgs
    $0
    Other
    $14,463
    Hours/week
    45

  • MICHAEL CAIN

    DIRECTOR OF EMRA

    Total calculated
    $138,178
    From this org
    $131,622
    From related orgs
    $0
    Other
    $6,556
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 February 2026
IRS schema version
2024v5.5
Source object
202630499349301863

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