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← MIDDLEBURY COMMUNITY MUSIC CENTER

Form 990 for tax year 2023

Filed by MIDDLEBURY COMMUNITY MUSIC CENTER.

Totals

Total revenue
$831,332
Total expenses
$744,768
Contributions and grants received
$366,858
Grants paid
$0
Program service revenue
$454,449
Investment income
$10,025
Other revenue
$0
Total assets, end of year
$458,461
Total liabilities, end of year
$158,379
Net assets or fund balances, end of year
$300,082
Program services expenses (Part IX)
$570,785
Management and general expenses
$173,983
Fundraising expenses
$0
Program service expenses (Part III)
$570,785

Program services were 76.6% 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.

  • 1f · All other contributions, gifts and grants

    $366,858

  • 2a · Program service revenue: TUITION

    total $453,439 · related or exempt $453,439

  • 2b · Program service revenue: SPACE RENTAL

    total $1,010 · related or exempt $1,010

  • 3 · Investment income

    total $10,025 · related or exempt $10,025

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,166 · program services $27,210 · management and general $84,956

  • 7 · Other salaries and wages

    total $385,496 · program services $317,175 · management and general $68,321

  • 9 · Other employee benefits

    total $5,100 · program services $5,100

  • 10 · Payroll taxes

    total $42,154 · program services $29,171 · management and general $12,983

  • 11c · Fees: accounting

    total $10,954 · program services $5,477 · management and general $5,477

  • 11f · Fees: investment management

    total $2,246 · management and general $2,246

  • 11g · Fees: other

    total $22,940 · program services $22,940

  • 12 · Advertising and promotion

    total $32,171 · program services $32,171

  • 13 · Office expenses

    total $36,968 · program services $36,968

  • 16 · Occupancy

    total $26,565 · program services $26,565

  • 17 · Travel

    total $195 · program services $195

  • 20 · Interest

    total $8,722 · program services $8,722

  • 22 · Depreciation, depletion and amortization

    total $10,679 · program services $10,679

  • 23 · Insurance

    total $4,271 · program services $4,271

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $15,584 · program services $15,584

  • 24b · Other expenses: TRANSPORTATION

    total $13,673 · program services $13,673

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $9,957 · program services $9,957

  • 24d · Other expenses: FUNDRAISING

    total $4,532 · program services $4,532

  • 24e · All other expenses

    total $395 · program services $395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,124 · end of year $14,817

  • 2 · Savings and temporary cash investments

    beginning of year $304,718 · end of year $284,053

  • 3 · Pledges and grants receivable

    beginning of year $20,523 · end of year $47,103

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

    $152,150

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

    $39,662

  • 10c · Land, buildings and equipment, net

    beginning of year $54,153 · end of year $112,488

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,915 · end of year $9,885

  • 24 · Unsecured notes and loans payable

    beginning of year $208,640 · end of year $148,494

  • 27 · Net assets without donor restrictions

    beginning of year $191,963 · end of year $300,082

Mission and programs · 2023

Mission

PLEASE SEE SCHEDULE O

Activities or mission (Part I)

MIDDLEBURY COMMUNITY MUSIC CENTER IS DEDICATED TO PROVIDING HOLISTIC MUSIC EDUCATION FOR COMMUNITY MEMBERS OF ALL AGES THROUGH EXCELLENCE IN MUSICAL INSTRUCTION, COMMUNITY COLLABORATION AND COMPREHENSIVE PROGRAMMING IN THE MUSICAL ARTS.

  • MIDDLEBURY COMMUNITY MUSIC CENTER PROVIDES HIGH QUALITY MUSICAL INSTRUCTION WITH BOTH OUR PRIVATE LESSON PROGRAM, AND OUR GROUP CLASS PROGRAM. OUR PROGRAMMING, CARRIED OUT BY 20 FACULTY MEMBERS, HAS REACHED STUDENTS RANGING IN AGE FROM 3 MONTHS TO 74 YEARS OF AGE. WE HAVE ENGAGED WITH OUR COMMUNITY, INVITING THEM TO FREE MONTHLY CONCERTS FEATURING STUDENTS AND FACULTY, AND HAVE PROVIDED 4 OUTREACH CONCERTS IN ASSISTED LIVING FACILITIES.

    Expenses $570,785

As filed on the 2023 return.

Listed in Part VII

  • Sadie Brightman

    EXECUTIVE DI

    Total calculated
    $112,166
    From this org
    $84,956
    From related orgs
    $0
    Other
    $27,210
    Hours/week
    40

  • Jordan Benjamin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matt Bonner

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Drew Kervick

    OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Erin Warnock

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511339349307661

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