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Nonprofiteer
← ETM-COLORADO INC

Form 990 for tax year 2023

Filed by ETM-COLORADO INC.

Totals

Total revenue
$690,762
Total expenses
$618,346
Contributions and grants received
$687,234
Grants paid
$0
Program service revenue
$3,528
Investment income
$0
Other revenue
$0
Total assets, end of year
$155,207
Total liabilities, end of year
$81,743
Net assets or fund balances, end of year
$73,464
Program services expenses (Part IX)
$538,241
Management and general expenses
$49,897
Fundraising expenses
$30,208
Program service expenses (Part III)
$538,241

Program services were 87.0% 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.

  • 1f · All other contributions, gifts and grants

    $687,234

  • 2a · Program service revenue: PROGRAM REVENUE

    total $3,528 · related or exempt $3,528

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $437,447 · program services $431,132 · management and general $5,915 · fundraising $400

  • 9 · Other employee benefits

    total $20,776 · program services $20,776

  • 10 · Payroll taxes

    total $42,237 · program services $42,237

  • 11c · Fees: accounting

    total $7,194 · management and general $7,194

  • 11g · Fees: other

    total $82,579 · program services $25,403 · management and general $27,986 · fundraising $29,190

  • 12 · Advertising and promotion

    total $593 · program services $320 · management and general $273

  • 13 · Office expenses

    total $8,666 · program services $8,064 · management and general $602

  • 16 · Occupancy

    total $600 · fundraising $600

  • 17 · Travel

    total $1,272 · program services $1,250 · management and general $22

  • 19 · Conferences, conventions and meetings

    total $3,651 · program services $3,213 · management and general $420 · fundraising $18

  • 20 · Interest

    total $3,767 · program services $1,359 · management and general $2,408

  • 23 · Insurance

    total $9,564 · program services $4,487 · management and general $5,077

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,848 · end of year $146,783

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,413 · end of year $1,174

  • 15 · Other assets

    beginning of year $5,095 · end of year $7,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,254

  • 24 · Unsecured notes and loans payable

    end of year $75,000

  • 25 · Other liabilities

    beginning of year $9,688 · end of year $6,743

  • 27 · Net assets without donor restrictions

    beginning of year -$3,586 · end of year $73,464

Mission and programs · 2023

Mission

EDUCATION THROUGH MUSIC-COLORADO (ETM-COLORADO) PARTNERS WITH UNDER- RESOURCED SCHOOLS TO PROVIDE MUSIC AS A CORE SUBJECT FOR ALL CHILDREN, AND UTILIZES MUSIC EDUCATION AS A CATALYST TO IMPROVE ACADEMIC ACHIEVEMENT, MOTIVATION FOR SCHOOL AND SELF-CONFIDENCE.

  • ETM-COLORADO IS CURRENTLY PARTNERING WITH ELEMENTARY SCHOOLS IN DENVER. NO SCHOOL HAD ANY (OR VERY LIMITED) MUSIC PROGRAMMING SO THE ORGANIZATION WORKS WITH THE ADMINISTRATION TO LAY THE GROUNDWORK FOR A SUSTAINABLE MUSIC EDUCATION PROGRAM. THE ORGANIZATION IS PROVIDING MUSIC EDUCATION FOR HUNDREDS OF STUDENTS.

    Expenses $528,511

  • ETM-COLORADO HOSTED FUNCTIONS TO RAISE AWARENESS FOR THE ORGANIZATION IN THE DENVER AREA.

    Expenses $2,522

  • ETM FESTIVAL ALL TOGETHER NOW WAS AN OPPORTUNITY FOR STUDENTS FROM ETM- COLORADO'S PARTNER SCHOOLS TO JOIN TOGETHER FOR A FULL DAY OF REHEARSALS, WORKSHOPS AND A CULMINATING PERFORMANCE.

    Expenses $7,208

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

Listed in Part VII

  • Mallory Bernstein

    EXECUTIVE DI

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Luke Mecklenburg

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bill Nantell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Omar Oronia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Molly Withers

    SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 June 2025
IRS schema version
2023v6.0
Source object
202541679349301749

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