Totals
- Total revenue
- $1,883,711
- Total expenses
- $991,103
- Contributions and grants received
- $1,392,338
- Grants paid
- $0
- Program service revenue
- $475,280
- Investment income
- $8,578
- Other revenue
- $7,515
- Total assets, end of year
- $1,361,007
- Total liabilities, end of year
- $11,649
- Net assets or fund balances, end of year
- $1,349,358
- Program services expenses (Part IX)
- $725,325
- Management and general expenses
- $255,045
- Fundraising expenses
- $10,733
- Program service expenses (Part III)
- $725,325
Program services were 73.2% 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.
-
1c · Fundraising events
$28,988
-
1f · All other contributions, gifts and grants
$1,363,350
-
1g · Noncash contributions included above
$20,446
-
2a · Program service revenue: EDUCATION SPONSORS
total $75,000 · related or exempt $75,000
-
2b · Program service revenue: FESTIVAL SPONSORS
total $65,176 · related or exempt $65,176
-
2c · Program service revenue: FESTIVAL TICKET SALES
total $298,832 · related or exempt $298,832
-
2d · Program service revenue: PROGRAM ADVERTISING
total $31,122 · related or exempt $31,122
-
2e · Program service revenue: PROGRAM SPONSORS
total $5,150 · related or exempt $5,150
-
3 · Investment income
total $8,578 · related or exempt $8,578
-
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
-
8a · Fundraising events: contributions included on line 1c
$22,780
-
8b · Fundraising events: direct expenses
$8,470
-
8c · Net income from fundraising events
total -$8,470
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$27,819
-
10b · Cost of goods sold
$12,206
-
10c · Net income from sales of inventory
total $15,613 · related or exempt $15,613
-
11a · Other revenue: OTHER
total $372 · related or exempt $372
-
11e · Other revenue, total
$372
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 $71,720 · program services $71,720
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $311,562 · program services $178,768 · management and general $132,230 · fundraising $564
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $35,134 · program services $21,582 · management and general $13,494 · fundraising $58
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,540 · management and general $1,540
-
11c · Fees: accounting
total $28,338 · management and general $28,338
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,605 · program services $3,605
-
11g · Fees: other
total $213,016 · program services $193,516 · management and general $19,500
-
12 · Advertising and promotion
total $68,414 · program services $68,414
-
13 · Office expenses
total $8,136 · management and general $8,136
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,044 · program services $63,999 · management and general $11,045
-
17 · Travel
total $12,773 · program services $12,717 · management and general $56
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,940 · program services $13,940
-
23 · Insurance
total $27,285 · program services $16,761 · management and general $10,479 · fundraising $45
-
24a · Other expenses: Printing and Publications
total $26,643 · program services $20,363 · fundraising $6,280
-
24b · Other expenses: EQUIPMENT RENTAL
total $25,643 · program services $25,643
-
24c · Other expenses: SUPPLIES
total $25,600 · program services $16,818 · management and general $6,381 · fundraising $2,401
-
24d · Other expenses: MERCHANT & BANK FEES
total $11,794 · management and general $11,794
-
24e · All other expenses
total $30,916 · program services $17,479 · management and general $12,052 · fundraising $1,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,673 · end of year $22,801
-
2 · Savings and temporary cash investments
beginning of year $88 · end of year $91
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,060 · end of year $3,620
-
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
beginning of year $1,130 · end of year $5,419
-
9 · Prepaid expenses and deferred charges
beginning of year $753 · end of year $2,683
-
10a · Land, buildings and equipment: cost or other basis
$185,861
-
10b · Land, buildings and equipment: accumulated depreciation
$134,211
-
10c · Land, buildings and equipment, net
beginning of year $65,590 · end of year $51,650
-
11 · Investments: publicly traded securities
beginning of year $276,005 · end of year $1,273,743
-
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 $875 · end of year $1,000
-
17 · Accounts payable and accrued expenses
beginning of year $7,219 · end of year $11,649
-
31 · Retained earnings, endowment or other funds
beginning of year $361,955 · end of year $1,349,358
Mission and programs · 2023
Mission
TO ENRICH, EDUCATE AND ENTERTAIN ALL AGES OF RESIDENTS AND VISITORS BY PRESENTING WORLD-CLASS MUSICIANS AND MUSIC ON THE MENDOCINO COAST.
-
Over the fiscal year from October 1, 2023, to September 30, 2024, the Mendocino Music Festival conducted 29 live concerts, 1 film, a vocal and choral instructional program, and virtual adult music education lectures.
Expenses $725,325 · Revenue $475,280
As filed on the 2023 return.
Listed in Part VII
-
Allan PollackALLAN POLLACK
ARTISTIC DIR.
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Barbara FaulknerBARBARA FAULKNER
EXECUTIVE DIRECTOR
- Total calculated
- $26,570
- From this org
- $26,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Susan WaterfallSUSAN WATERFALL
ASSOC. ART DIR.
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Arlene ReissARLENE REISS
Director
- Total calculated
- $4,000
- From this org
- $4,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Marcia LotterMARCIA LOTTER
Secretary
- Total calculated
- $1,875
- From this org
- $1,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Thomas CostelloTHOMAS COSTELLO
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Paddy BatchelderPADDY BATCHELDER
President
- Total calculated
- $0
- Hours/week
- 5
-
Karen MicciullaKAREN MICCIULLA
Vice President
- Total calculated
- $0
- Hours/week
- 8
-
Deborah FarmerDEBORAH FARMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandy GlickfeldSANDY GLICKFELD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason KirkmanJASON KIRKMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Speck-McElroySANDRA SPECK-MCELROY
Director
- 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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530279349301803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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