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Nonprofiteer
← 317 MAIN ST COMMUNITY MUSIC CENTER INC

Form 990 for tax year 2023

Filed by 317 MAIN ST COMMUNITY MUSIC CENTER INC.

Totals

Total revenue
$2,158,459
Total expenses
$2,130,003
Contributions and grants received
$1,064,513
Grants paid
$0
Program service revenue
$1,057,656
Investment income
$9,520
Other revenue
$26,770
Total assets, end of year
$7,563,346
Total liabilities, end of year
$2,542,970
Net assets or fund balances, end of year
$5,020,376
Program services expenses (Part IX)
$1,673,410
Management and general expenses
$217,352
Fundraising expenses
$239,241
Program service expenses (Part III)
$1,673,410

Program services were 78.6% 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

    $1,064,513

  • 1g · Noncash contributions included above

    $126,017

  • 2a · Program service revenue: Tuition and fees

    total $993,460 · related or exempt $993,460

  • 2b · Program service revenue: Music events

    total $64,196 · related or exempt $64,196

  • 3 · Investment income

    total $9,520 · excluded $9,520

  • 11d · All other revenue

    total $26,770 · related or exempt $26,770

  • 11e · Other revenue, total

    $26,770

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,949 · program services $11,794 · management and general $58,975 · fundraising $47,180

  • 7 · Other salaries and wages

    total $1,077,505 · program services $824,451 · management and general $113,212 · fundraising $139,842

  • 8 · Pension plan contributions

    total $7,186 · program services $6,686 · management and general $181 · fundraising $319

  • 9 · Other employee benefits

    total $80,869 · program services $65,794 · management and general $6,040 · fundraising $9,035

  • 10 · Payroll taxes

    total $88,761 · program services $62,843 · management and general $12,338 · fundraising $13,580

  • 11g · Fees: other

    total $36,458 · program services $25,812 · management and general $5,068 · fundraising $5,578

  • 12 · Advertising and promotion

    total $19,440 · program services $13,764 · management and general $2,702 · fundraising $2,974

  • 13 · Office expenses

    total $39,104 · program services $27,686 · management and general $5,435 · fundraising $5,983

  • 16 · Occupancy

    total $103,664 · program services $92,386 · management and general $4,974 · fundraising $6,304

  • 17 · Travel

    total $4,333 · program services $3,068 · management and general $602 · fundraising $663

  • 20 · Interest

    total $179,772 · program services $179,772

  • 22 · Depreciation, depletion and amortization

    total $255,317 · program services $255,317

  • 23 · Insurance

    total $19,143 · program services $13,553 · management and general $2,661 · fundraising $2,929

  • 24a · Other expenses: Performance expenses

    total $50,609 · program services $50,609

  • 24b · Other expenses: Credit card fees

    total $28,562 · program services $20,222 · management and general $3,970 · fundraising $4,370

  • 24c · Other expenses: Program expenses

    total $12,021 · program services $12,021

  • 24d · Other expenses: Professional developmen

    total $2,488 · program services $1,862 · management and general $246 · fundraising $380

  • 24e · All other expenses

    total $6,822 · program services $5,770 · management and general $948 · fundraising $104

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $384,812 · end of year $415,879

  • 3 · Pledges and grants receivable

    beginning of year $197,011 · end of year $482,109

  • 4 · Accounts receivable

    beginning of year $2,112 · end of year $4,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,106 · end of year $18,618

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

    $7,131,304

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

    $489,511

  • 10c · Land, buildings and equipment, net

    beginning of year $6,843,952 · end of year $6,641,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $699,561 · end of year $52,132

  • 19 · Deferred revenue

    beginning of year $69,585 · end of year $93,838

  • 23 · Secured mortgages and notes payable

    beginning of year $1,685,504 · end of year $2,397,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,793,332 · end of year $4,531,024

  • 28 · Net assets with donor restrictions

    beginning of year $197,011 · end of year $489,352

Mission and programs · 2023

Mission

317 Main creates an environment for musical enrichment centered on respect, encouragement, and support for musicians of all ages and abilities. 317 Main contributes to the vibrancy of our communities by offering extraordinary music education at our Yarmouth studios, engaging diverse populations through partnership programs, and supporting the creative economy through collaborative partnerships and hiring local artists.

Activities or mission (Part I)

317 Main is a cultural arts organization dedicated to building community through music education, events, and performance.

  • 317 Main's largest program service is providing music education opportunities for students of all ages and abilities at our Yarmouth studios. In 2024, 317 Main provided private and group lessons, as well as ensembles, classes, workshops, and performance opportunities to more than 1,800 students and music lovers throughout the year. Music students range in age from infant to 90 years old and come to 317 Main from 40+ different towns in southern and central Maine. Focus areas for FY24 included continued growth of our programs, expanding our performance options, and utilizing our Founders Hall more efficiently. We continue to build "Little Roots" early childhood music education program for children ages of birth to 8 years old and our "Deep Roots" program for people aged 55 and older which includes group singing, ensembles, and dance programs. 317 Main also focused on creating more intimate learning opportunities in our free partnership program designed to bring music education and music enrichment opportunities to disadvantaged populations, as well as other individuals of all ages who otherwise would not have access to music. We do this by forging meaningful collaborations and partnerships with public and private schools, social service organizations that support underserved populations and senior citizen organizations. Our partnership program in FY24 grew its schedule that was maintained in FY23.

    Expenses $1,673,410 · Revenue $1,084,426

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

Listed in Part VII

  • Shari Elder

    President

    Total calculated
    $0
    Hours/week
    1

  • Stefan Iris

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Linda Libby

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Baker

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wickes Rossiter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeff Schwartz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Shurman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ania Small

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jeffery White

    Director

    Total calculated
    $0
    Hours/week
    1

  • Malaika Danovitz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendy Drexler

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tom Feeley

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Williams

    Executive Director

    Total calculated
    $114,691
    From this org
    $99,259
    From related orgs
    $0
    Other
    $15,432
    Hours/week
    40

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
202511359349307661

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