Totals
- Total revenue
- $702,790
- Total expenses
- $699,099
- Contributions and grants received
- $545,288
- Grants paid
- $0
- Program service revenue
- $157,500
- Investment income
- $0
- Other revenue
- $2
- Total assets, end of year
- $12,356
- Total liabilities, end of year
- $15,942
- Net assets or fund balances, end of year
- -$3,586
- Program services expenses (Part IX)
- $514,332
- Management and general expenses
- $121,140
- Fundraising expenses
- $63,627
- Program service expenses (Part III)
- $514,332
Program services were 73.6% 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
$545,288
-
2a · Program service revenue: PROGRAM REVENUE
total $157,500 · related or exempt $157,500
-
11a · Other revenue: REWARDS INCOME
total $2 · related or exempt $2
-
11e · Other revenue, total
$2
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $505,346 · program services $469,402 · management and general $6,802 · fundraising $29,142
-
9 · Other employee benefits
total $25,134 · program services -$3,726 · management and general $28,860
-
10 · Payroll taxes
total $46,613 · program services $9,087 · management and general $37,526
-
11c · Fees: accounting
total $10,119 · program services $112 · management and general $10,007
-
11g · Fees: other
total $80,830 · program services $24,084 · management and general $22,694 · fundraising $34,052
-
12 · Advertising and promotion
total $1,336 · management and general $1,336
-
13 · Office expenses
total $13,531 · program services $10,070 · management and general $3,028 · fundraising $433
-
16 · Occupancy
total $1,605 · program services $5 · management and general $1,600
-
17 · Travel
total $3,759 · program services $2,878 · management and general $881
-
19 · Conferences, conventions and meetings
total $2,265 · program services $2,160 · management and general $105
-
20 · Interest
total $831 · program services $260 · management and general $571
-
23 · Insurance
total $7,730 · management and general $7,730
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,328 · end of year $5,848
-
9 · Prepaid expenses and deferred charges
beginning of year $1,420 · end of year $1,413
-
15 · Other assets
end of year $5,095
-
17 · Accounts payable and accrued expenses
beginning of year $6,253 · end of year $6,254
-
25 · Other liabilities
beginning of year $9,772 · end of year $9,688
-
27 · Net assets without donor restrictions
beginning of year -$7,277 · end of year -$3,586
Mission and programs · 2022
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 $502,477
-
ETM-COLORADO HOSTED FUNCTIONS TO RAISE AWARENESS FOR THE ORGANIZATION IN THE DENVER AREA.
Expenses $463
-
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 $11,392
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mallory BernsteinMALLORY BERNSTEIN
EXECUTIVE DI
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren BernsteinLAUREN BERNSTEIN
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy DemartiniWENDY DEMARTINI
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall EssigMARSHALL ESSIG
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Denise HortonDENISE HORTON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Luke MecklenburgLUKE MECKLENBURG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Omar OroniaOMAR ORONIA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Spencer PariserSPENCER PARISER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Mark SpitzMARK SPITZ
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
- 2022
- Filed
- 7 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420679349300032
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