Form 990 for tax year 2022
Filed by MIDDLEBURY COMMUNITY MUSIC CENTER.
Totals
- Total revenue
- $580,279
- Total expenses
- $656,042
- Contributions and grants received
- $192,093
- Grants paid
- $0
- Program service revenue
- $385,832
- Investment income
- $2,354
- Other revenue
- $0
- Total assets, end of year
- $410,518
- Total liabilities, end of year
- $218,555
- Net assets or fund balances, end of year
- $191,963
- Program services expenses (Part IX)
- $513,043
- Management and general expenses
- $142,999
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $513,043
Program services were 78.2% 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
$192,093
-
2a · Program service revenue: TUITION
total $385,332 · related or exempt $385,332
-
2b · Program service revenue: SPACE RENTAL
total $500 · related or exempt $500
-
3 · Investment income
total $2,354 · related or exempt $2,354
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,201 · program services $19,210 · management and general $137,991
-
7 · Other salaries and wages
total $297,283 · program services $297,283
-
9 · Other employee benefits
total $4,800 · program services $4,800
-
10 · Payroll taxes
total $37,154 · program services $37,154
-
11c · Fees: accounting
total $7,040 · program services $3,520 · management and general $3,520
-
11f · Fees: investment management
total $1,488 · management and general $1,488
-
11g · Fees: other
total $28,022 · program services $28,022
-
12 · Advertising and promotion
total $33,489 · program services $33,489
-
13 · Office expenses
total $20,144 · program services $20,144
-
16 · Occupancy
total $28,287 · program services $28,287
-
17 · Travel
total $806 · program services $806
-
20 · Interest
total $2,046 · program services $2,046
-
22 · Depreciation, depletion and amortization
total $1,848 · program services $1,848
-
23 · Insurance
total $3,852 · program services $3,852
-
24a · Other expenses: PROGRAM SUPPLIES
total $16,049 · program services $16,049
-
24b · Other expenses: FUNDRAISING
total $6,812 · program services $6,812
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,580 · program services $6,580
-
24d · Other expenses: TRANSPORTATION
total $2,139 · program services $2,139
-
24e · All other expenses
total $1,002 · program services $1,002
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,543 · end of year $31,124
-
2 · Savings and temporary cash investments
beginning of year $277,841 · end of year $304,718
-
3 · Pledges and grants receivable
end of year $20,523
-
10a · Land, buildings and equipment: cost or other basis
$83,135
-
10b · Land, buildings and equipment: accumulated depreciation
$28,982
-
10c · Land, buildings and equipment, net
beginning of year $56,001 · end of year $54,153
-
17 · Accounts payable and accrued expenses
beginning of year $14,133 · end of year $9,915
-
24 · Unsecured notes and loans payable
beginning of year $149,537 · end of year $208,640
-
27 · Net assets without donor restrictions
beginning of year $241,715 · end of year $191,963
Mission and programs · 2022
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 $513,043 · Revenue $385,832
As filed on the 2022 return.
Listed in Part VII
-
SADIE BRIGHTMAN
EXECUTIVE DI
- Total calculated
- $113,767
- From this org
- $95,992
- From related orgs
- $0
- Other
- $17,775
- Hours/week
- 40
-
MOLLY MCEACHEN
SECRETARY
- Total calculated
- $48,234
- From this org
- $43,434
- From related orgs
- $0
- Other
- $4,800
- Hours/week
- 32
-
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349308775
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