Totals
- Total revenue
- $342,233
- Total expenses
- $363,053
- Contributions and grants received
- $103,062
- Grants paid
- $0
- Program service revenue
- $239,171
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $288,605
- Total liabilities, end of year
- $359,831
- Net assets or fund balances, end of year
- -$71,226
- Program services expenses (Part IX)
- $191,324
- Management and general expenses
- $166,956
- Fundraising expenses
- $4,773
- Program service expenses (Part III)
- $191,324
Program services were 52.7% 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
$103,062
-
2a · Program service revenue: Music Therapy
total $20,884 · related or exempt $20,884
-
2b · Program service revenue: Processing Fees Billed
total $2,675 · related or exempt $2,675
-
2c · Program service revenue: Program Services
total $18,873 · related or exempt $18,873
-
2d · Program service revenue: Summer Camp
total $6,950 · related or exempt $6,950
-
2e · Program service revenue: Tuition
total $186,048 · related or exempt $186,048
-
2f · All other program service revenue
total $3,741 · related or exempt $3,741
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $199,019 · program services $111,969 · management and general $87,050
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,474 · program services $4,559 · management and general $2,915
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,238 · management and general $9,238
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,030 · program services $1,252 · management and general $7,778
-
12 · Advertising and promotion
total $1,746 · program services $1,746
-
13 · Office expenses
total $2,311 · management and general $2,311
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,880 · management and general $14,880
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $20,337 · management and general $20,337
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,965 · management and general $14,965
-
23 · Insurance
total $7,291 · program services $540 · management and general $6,751
-
24a · Other expenses: Program Expenses
total $35,668 · program services $35,668
-
24b · Other expenses: Tuition Assistance
total $20,289 · program services $20,289
-
24c · Other expenses: Music Therapy Financial Assist
total $8,935 · program services $8,935
-
24d · Other expenses: Fundraising expenses
total $4,773 · fundraising $4,773
-
24e · All other expenses
total $7,097 · program services $6,366 · management and general $731
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,816 · end of year $6,057
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$383,224
-
10b · Land, buildings and equipment: accumulated depreciation
$100,727
-
10c · Land, buildings and equipment, net
beginning of year $297,462 · end of year $282,497
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $52 · end of year $51
-
19 · Deferred revenue
beginning of year $10,000
-
25 · Other liabilities
beginning of year $344,736 · end of year $359,831
-
27 · Net assets without donor restrictions
beginning of year -$50,406 · end of year -$71,226
Mission and programs · 2023
Mission
Primary Exempt PurposeMidcoast Music Academy is organized and operated exclusively for charitable and education purposes as set forth in section 501 (c) (3) of the Internal Revenue Code, or corresponding section of any future federal tax code. The Organization is devoted to promoting public appreciation of music through instruction, community programs, and performances.
-
Midcoast Music Academy provides individual and group music instruction to students of all ages and skill levels. Complimenting this instruction, students are provided the opportunity to perform in both formal and informal settings sponsored by the Organization. Students, faculty, and the community at large also participate in presentations of live music and community events and festivals.
Expenses $191,324
As filed on the 2023 return.
Listed in Part VII
-
Jen Feldman
Director
- Total calculated
- $0
- Hours/week
- 5
-
Piet Lammert
Director
- Total calculated
- $0
- Hours/week
- 5
-
Paul Benjamin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Merle Rockwell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Courtney Naliboff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Charland
Director
- Total calculated
- $0
- Hours/week
- 5
-
Guy Scalzi
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Walter Reitz
President
- Total calculated
- $0
- Hours/week
- 5
-
Claire Donnelly
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520639349300127
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