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Nonprofiteer
← MUSICOPIA INC

Form 990 for tax year 2023

Filed by MUSICOPIA INC.

Totals

Total revenue
$2,072,144
Total expenses
$1,803,491
Contributions and grants received
$1,618,339
Grants paid
$34,649
Program service revenue
$285,340
Investment income
$20,369
Other revenue
$148,096
Total assets, end of year
$918,716
Total liabilities, end of year
$27,499
Net assets or fund balances, end of year
$891,217
Program services expenses (Part IX)
$1,335,209
Management and general expenses
$237,614
Fundraising expenses
$230,668
Program service expenses (Part III)
$1,335,209

Program services were 74.0% 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.

  • 1e · Government grants (contributions)

    $203,069

  • 1f · All other contributions, gifts and grants

    $1,415,270

  • 1g · Noncash contributions included above

    $107,115

  • 2a · Program service revenue: PROGRAMS

    total $285,340 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,369 · unrelated business $0 · excluded $20,369

  • 11a · Other revenue: MANAGEMENT FEE

    total $140,332 · related or exempt $140,332 · unrelated business $0 · excluded $0

  • 11b · Other revenue: INSTRUMENT SALES

    total $6,203 · related or exempt $6,203 · unrelated business $0 · excluded $0

  • 11c · Other revenue: OTHER INCOME

    total $1,561 · related or exempt $0 · unrelated business $0 · excluded $1,561

  • 11e · Other revenue, total

    $148,096

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,600 · program services $34,600

  • 2 · Grants to domestic individuals

    total $49 · program services $49

  • 5 · Compensation of officers, directors and key employees

    total $135,000 · program services $54,000 · management and general $27,000 · fundraising $54,000

  • 7 · Other salaries and wages

    total $650,894 · program services $445,285 · management and general $83,401 · fundraising $122,208

  • 8 · Pension plan contributions

    total $11,837 · program services $8,236 · management and general $851 · fundraising $2,750

  • 9 · Other employee benefits

    total $50,174 · program services $34,910 · management and general $3,608 · fundraising $11,656

  • 10 · Payroll taxes

    total $59,537 · program services $41,317 · management and general $7,354 · fundraising $10,866

  • 11c · Fees: accounting

    total $47,426 · program services $0 · management and general $47,426 · fundraising $0

  • 11g · Fees: other

    total $469,687 · program services $450,390 · management and general $15,855 · fundraising $3,442

  • 12 · Advertising and promotion

    total $4,091 · program services $3,457 · management and general $0 · fundraising $634

  • 13 · Office expenses

    total $40,375 · program services $21,372 · management and general $15,966 · fundraising $3,037

  • 14 · Information technology

    total $31,673 · program services $19,787 · management and general $10,403 · fundraising $1,483

  • 16 · Occupancy

    total $18,232 · program services $15,532 · management and general $2,700 · fundraising $0

  • 17 · Travel

    total $8,559 · program services $8,094 · management and general $357 · fundraising $108

  • 19 · Conferences, conventions and meetings

    total $12,884 · program services $6,922 · management and general $3,494 · fundraising $2,468

  • 22 · Depreciation, depletion and amortization

    total $11,740 · program services $11,740 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $21,320 · program services $6,412 · management and general $14,908 · fundraising $0

  • 24a · Other expenses: INSTRUMENT PURCHASES & REPAIRS

    total $127,397 · program services $127,397 · management and general $0 · fundraising $0

  • 24b · Other expenses: ENRICHMENT

    total $40,185 · program services $39,379 · management and general $0 · fundraising $806

  • 24c · Other expenses: EVENT EXPENSES

    total $16,937 · program services $0 · management and general $0 · fundraising $16,937

  • 24d · Other expenses: PROFESSIONAL MEMBERSHIPS

    total $9,549 · program services $6,330 · management and general $2,946 · fundraising $273

  • 24e · All other expenses

    total $1,345 · program services $0 · management and general $1,345 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,521 · end of year $108,878

  • 2 · Savings and temporary cash investments

    beginning of year $473,889 · end of year $250,442

  • 3 · Pledges and grants receivable

    beginning of year $38,000 · end of year $460,500

  • 4 · Accounts receivable

    beginning of year $18,177 · end of year $60,837

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,148 · end of year $16,542

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

    $68,884

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

    $49,291

  • 10c · Land, buildings and equipment, net

    beginning of year $31,333 · end of year $19,593

  • 15 · Other assets

    end of year $1,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,050 · end of year $22,794

  • 19 · Deferred revenue

    beginning of year $21,670 · end of year $4,705

  • 25 · Other liabilities

    beginning of year $11,784 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $409,151 · end of year $292,024

  • 28 · Net assets with donor restrictions

    beginning of year $213,413 · end of year $599,193

Mission and programs · 2023

Mission

MUSICOPIAS MISSION IS TO PROVIDE EQUITABLE ACCESS TO MUSIC EDUCATION AND ENRICHMENT, ENCOURAGING SELF-CONFIDENCE, GLOBAL AWARENESS, DEDICATION AND JOY IN PRE-K TO 12TH GRADE STUDENTS AND THEIR COMMUNITIES.

  • GENERAL PROGRAMMING - MUSICOPIA IS A LEADER IN REVITALIZING SCHOOL MUSIC PROGRAMS THROUGHOUT THE DELAWARE VALLEY. ANNUALLY, MUSICOPIAS PROFESSIONAL ENSEMBLES AND SOLO MUSICIANS PRESENT MORE THAN 6,055 PROGRAMS THAT REACH OVER 20,839 STUDENTS AND COMMUNITY MEMBERS. APPROXIMATELY 80% OF MUSICOPIAS EFFORTS GO TO PROGRAMS AND SERVICES IN LOW-RESOURCE SCHOOLS AND COMMUNITIES, WHERE MUSIC EDUCATION IS MOST DEFICIENT. IN ADDITION TO IN-SCHOOL PROGRAMS, MUSICOPIA HAS ESTABLISHED LONG-TERM, OUT-OF-SCHOOL PERFORMING ENSEMBLES FOR STUDENTS WHO LACK OPPORTUNITIES FOR BOTH PERFORMANCE AND STUDY.

    Expenses $927,279 · Grants $34,649 · Revenue $291,543

  • ADOPT-A-SCHOOL: CURRENTLY SERVES TWELVE TITLE 1 SCHOOLS. EACH PARTNER RECEIVES A STRATEGIC ASSESSMENT OF THEIR EXISTING MUSIC PROGRAM, AND A CUSTOMIZED YEAR-LONG PLAN OF PROGRAMS IS CREATED TO MEET THE NEEDS OF EACH SCHOOL. OFFERINGS INCLUDE RESIDENCY PROGRAMS, INSTRUMENT DONATIONS, REPAIRS, AND PURCHASES, VOCAL AND INSTRUMENTAL MUSIC COACHING SESSIONS, IN-SCHOOL PERFORMANCE ENSEMBLE AND COMMUNITY CONCERT SUPPORT, MUSIC TEACHER SUPPORT, AND FIELD TRIPS TO THE AREAS CULTURAL ATTRACTIONS.

    Expenses $275,000

  • MUSICOPIA DRUMLINES IS AN AWARD-WINNING, AFTER-SCHOOL PERCUSSION PROGRAM TARGETING STUDENTS AT RISK FOR ACADEMIC FAILURE, WITH THE OVERALL GOAL OF INSPIRING PARTICIPANTS TO DEVELOP MUSICAL SKILLS, SELF-DISCIPLINE, SELF- CONFIDENCE, AND AN ASPIRATION TO PUSH THEMSELVES TO FURTHER ACCOMPLISHMENTS. THE PROGRAM SERVES 1812 STUDENTS IN 15 SCHOOLS IN GRADES K-12. GOALS INCLUDE BUILDING SELF-EFFICACY/DISCIPLINE AMONGST STUDENTS, PROVIDING TEACHER TRAINING OPPORTUNITIES FOR ALUMNI, AND PREPARING STUDENTS TO PERFORM AND/OR STUDY MUSIC EDUCATION AT A COLLEGIATE LEVEL.

    Expenses $132,930

  • ADMINISTRATIVE SERVICES FOR CONTROLLED AFFILIATE: MUSICOPIA PROVIDES ADMINISTRATIVE SERVICES FOR ARTS IN SCHOOLS COLLABORATIVE, A CONTROLLED AFFILIATE OF THE ORGANIZATION.

    Revenue $140,332

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Charlton

    PRESIDENT

    Total calculated
    $117,994
    From this org
    $105,658
    From related orgs
    $0
    Other
    $12,336
    Hours/week
    32

  • David Distefano

    CHAIR (JULY - NOV 2023)

    Total calculated
    $0
    Hours/week
    1

  • Richard M Gordon IV

    CHAIR (DEC 2023 - JUNE 2024)

    Total calculated
    $0
    Hours/week
    1

  • Lynne Millard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Staci Wilhelm

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Batory

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catherine Broh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James E Cauley Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacob Elich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Fast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ebony Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Valvano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Wildes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Arredondo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arthur Chiu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elan Drennon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammi Forbes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Razelle Frankl PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manish Gorawala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda E Grobman EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Heller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edward Isaack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antoine Mapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laju Obasaju

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Schueler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geronimo Vannicola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheri R Williams Esq

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202541359349309354

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