Totals
- Total revenue
- $276,953
- Total expenses
- $229,876
- Contributions and grants received
- $253,135
- Grants paid
- $0
- Program service revenue
- $18,288
- Investment income
- $0
- Other revenue
- $5,530
- Total assets, end of year
- $131,483
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $131,483
- Program services expenses (Part IX)
- $169,814
- Management and general expenses
- $23,950
- Fundraising expenses
- $36,112
- Program service expenses (Part III)
- $169,814
Program services were 73.9% 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.
-
1e · Government grants (contributions)
$59,500
-
1f · All other contributions, gifts and grants
$193,635
-
2a · Program service revenue: PROGRAM FEE
total $18,288 · related or exempt $18,288
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,530 · excluded $5,530
-
11e · Other revenue, total
$5,530
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,770 · program services $42,978 · management and general $8,024 · fundraising $18,768
-
7 · Other salaries and wages
total $29,893 · program services $20,560 · management and general $3,438 · fundraising $5,895
-
10 · Payroll taxes
total $7,845 · program services $5,001 · management and general $902 · fundraising $1,942
-
11c · Fees: accounting
total $2,543 · management and general $2,543
-
11g · Fees: other
total $82,477 · program services $75,977 · management and general $6,500
-
12 · Advertising and promotion
total $141 · program services $141
-
13 · Office expenses
total $5,124 · program services $3,267 · management and general $589 · fundraising $1,268
-
17 · Travel
total $16,809 · program services $16,809
-
23 · Insurance
total $1,954 · management and general $1,954
-
24a · Other expenses: FUNDRAISING EVENTS
total $8,239 · fundraising $8,239
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,081 · program services $5,081
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,406 · end of year $131,483
-
27 · Net assets without donor restrictions
beginning of year $84,406 · end of year $91,818
-
28 · Net assets with donor restrictions
end of year $39,665
Mission and programs · 2023
Mission
MUSICAMBIA DEVELOPS MUSIC EDUCATION PROGRAMS AND PERFORMANCES INSIDE PRISONS AND JAILS THROUGHOUT THE UNITED STATES. THROUGH WORKING CLOSELY WITH INCARCERATED PEOPLE ON SONGWRITING, PERFORMING, INSTRUMENT LESSONS, AND MUSIC THEORY, OUR MUSICIANS CULTIVATE ARTISTIC COMMUNITIES THAT NURTURE THE HUMANITY OF ALL INVOLVED.
Activities or mission (Part I)
MUSICAMBIA DEVELOPS MUSIC EDUCATION PROGRAMS AND PERFORMANCES IN PRISONS THROUGHOUT THE UNITED STATES.
-
OUR FLAGSHIP PROGRAM, WHICH BEGAN AT SING SING CORRECTIONAL FACILITY IN 2014, MEETS EVERY OTHER SATURDAY FROM SEPTEMBER TO JUNE. THIRTY-TWO INCARCERATED PARTICIPANTS CURRENTLY ATTEND MORNING AND AFTERNOON CLASSES FOR 5 HOURS, AND IN DOING SO, FOSTER TEAMWORK, EMPATHY, AND A SENSE OF RESPONSIBILITY TO THEMSELVES AS WELL AS TO THEIR FELLOW STUDENTS. WE ALSO OPERATE THE JEPTHA PROGRAM (MENTAL HEALTH UNIT) AND SUMMER SONGWRITING WORKSHOP AT SING SING. IN ADDITION, WE OPERATE A WEEKLY MUSIC PROGRAM AT BEDFORD HILLS CORRECTIONAL FACILITY, IN BEDFORD HILLS, NEW YORK; AS WELL AS SONGWRITING WORKSHOPS AT LANSING CORRECTIONAL FACILITY, IN LANSING, KANSAS; AND SAN QUENTIN REHABILITATION CENTER, IN SAN QUENTIN, CALIFORNIA. WE ANNUALLY REACH 125 INCARCERATED PARTICIPANTS, AS WELL AS AUDIENCES OF SOME 220 INCARCERATED PEOPLE ATTENDING OUR CONCERTS.OUR ALUMNI PROGRAM OFFERS SEVERAL PAID MUSICAL PERFORMANCE OPPORTUNITIES FOR ALUMNI IN NEW YORK CITY PER YEAR.
Expenses $169,814 · Revenue $18,288
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nathan SchramNATHAN SCHRAM
PRESIDENT/ARTISTIC DIRECTOR
- Total calculated
- $19,250
- From this org
- $19,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Carlos Ivan CalaffCARLOS IVAN CALAFF
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rachel HauserRACHEL HAUSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Alexander HorowitzALEXANDER HOROWITZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin BorgmannCAITLIN BORGMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HardinJOHN HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke SchramLUKE SCHRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon-Adrian VelazquezJON-ADRIAN VELAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura WeinerLAURA WEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn JaegerSHAWN JAEGER
EXECUTIVE DIRECTOR
- Total calculated
- $22,436
- From this org
- $22,436
- From related orgs
- $0
- Other
- $0
- 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
- 25 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541329349306379
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.