Totals
- Total revenue
- $13,809,167
- Total expenses
- $12,520,819
- Contributions and grants received
- $5,008,283
- Grants paid
- $625,503
- Program service revenue
- $8,252,548
- Investment income
- $331,175
- Other revenue
- $217,161
- Total assets, end of year
- $22,137,558
- Total liabilities, end of year
- $3,118,094
- Net assets or fund balances, end of year
- $19,019,464
- Program services expenses (Part IX)
- $10,076,795
- Management and general expenses
- $1,852,652
- Fundraising expenses
- $591,372
- Program service expenses (Part III)
- $10,076,795
Program services were 80.5% 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
$671,621
-
1e · Government grants (contributions)
$697,883
-
1f · All other contributions, gifts and grants
$3,638,779
-
1g · Noncash contributions included above
$170,769
-
2a · Program service revenue: TUITION & REGISTRATION
total $7,981,641 · related or exempt $7,981,641
-
2b · Program service revenue: CONTRACTED SERVICES
total $251,080 · related or exempt $251,080
-
2c · Program service revenue: TICKETS AND ADMISSIONS
total $11,483 · related or exempt $11,483
-
2d · Program service revenue: LEVINE ENTERTAINS
total $8,344 · related or exempt $8,344
-
3 · Investment income
total $327,793 · excluded $327,793
-
6a · Gross rents
real property $6,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $6,400
-
6d · Net rental income or loss
total $6,400 · related or exempt $6,400
-
7a · Gross sales of assets other than inventory
securities $420,346 · other assets $21,674
-
7b · Less cost or other basis and sales expenses
securities $417,249 · other assets $21,389
-
7c · Gain or loss
securities $3,097 · other assets $285
-
7d · Net gain or loss
total $3,382 · excluded $3,382
-
8a · Fundraising events: gross income
$56,830
-
8a · Fundraising events: contributions included on line 1c
$671,621
-
8b · Fundraising events: direct expenses
$127,273
-
8c · Net income from fundraising events
total -$70,443 · excluded -$70,443
-
10a · Gross sales of inventory
$15,854
-
10b · Cost of goods sold
$12,753
-
10c · Net income from sales of inventory
total $3,101 · related or exempt $3,101
-
11a · Other revenue: ARTIVATE CASH/ASSET TRANSFER
total $229,246 · related or exempt $229,246
-
11b · Other revenue: OTHER EVENT REVENUE
total $25,992 · excluded $25,992
-
11c · Other revenue: MISCELLANEOUS
total $22,865 · excluded $22,865
-
11e · Other revenue, total
$278,103
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $625,503 · program services $625,503
-
5 · Compensation of officers, directors and key employees
total $994,143 · program services $121,954 · management and general $872,189
-
7 · Other salaries and wages
total $6,642,483 · program services $6,287,020 · management and general $37,033 · fundraising $318,430
-
8 · Pension plan contributions
total $3,470 · program services $2,653 · fundraising $817
-
9 · Other employee benefits
total $538,901 · program services $460,002 · management and general $56,640 · fundraising $22,259
-
10 · Payroll taxes
total $657,207 · program services $554,870 · management and general $73,272 · fundraising $29,065
-
11b · Fees: legal
total $20,181 · management and general $20,181
-
11c · Fees: accounting
total $20,392 · management and general $20,392
-
11f · Fees: investment management
total $30,000 · management and general $30,000
-
11g · Fees: other
total $205,255 · program services $106,779 · management and general $87,378 · fundraising $11,098
-
12 · Advertising and promotion
total $141,340 · program services $118,829 · management and general $22,118 · fundraising $393
-
13 · Office expenses
total $416,998 · program services $328,690 · management and general $14,818 · fundraising $73,490
-
14 · Information technology
total $270,939 · program services $163,623 · management and general $57,960 · fundraising $49,356
-
16 · Occupancy
total $683,637 · program services $466,644 · management and general $176,153 · fundraising $40,840
-
17 · Travel
total $159,017 · program services $96,032 · management and general $34,017 · fundraising $28,968
-
22 · Depreciation, depletion and amortization
total $557,789 · program services $336,854 · management and general $220,935
-
23 · Insurance
total $74,958 · program services $45,268 · management and general $16,035 · fundraising $13,655
-
24a · Other expenses: MUSIC COURSE EXPENSES
total $404,662 · program services $338,928 · management and general $64,613 · fundraising $1,121
-
24b · Other expenses: MISCELLANEOUS
total $46,649 · program services $241 · management and general $46,408
-
24c · Other expenses: SUBSCRIPTIONS
total $16,911 · program services $16,670 · management and general $241
-
24d · Other expenses: TAXES, LICENSES, & FEES
total $10,324 · program services $6,235 · management and general $2,209 · fundraising $1,880
-
24e · All other expenses
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,784 · end of year $477,214
-
2 · Savings and temporary cash investments
beginning of year $456,355 · end of year $608,066
-
3 · Pledges and grants receivable
beginning of year $873,959 · end of year $2,650,529
-
4 · Accounts receivable
beginning of year $120,419 · end of year $122,337
-
8 · Inventories for sale or use
beginning of year $38,989 · end of year $39,655
-
9 · Prepaid expenses and deferred charges
beginning of year $262,269 · end of year $406,739
-
10a · Land, buildings and equipment: cost or other basis
$16,624,050
-
10b · Land, buildings and equipment: accumulated depreciation
$9,150,242
-
10c · Land, buildings and equipment, net
beginning of year $7,762,565 · end of year $7,473,808
-
11 · Investments: publicly traded securities
beginning of year $9,778,732 · end of year $10,326,935
-
15 · Other assets
beginning of year $103,084 · end of year $32,275
-
17 · Accounts payable and accrued expenses
beginning of year $457,984 · end of year $670,588
-
19 · Deferred revenue
beginning of year $2,030,209 · end of year $1,884,880
-
23 · Secured mortgages and notes payable
beginning of year $668,338 · end of year $560,351
-
25 · Other liabilities
beginning of year $98,084 · end of year $2,275
-
27 · Net assets without donor restrictions
beginning of year $7,591,151 · end of year $7,601,172
-
28 · Net assets with donor restrictions
beginning of year $9,288,390 · end of year $11,418,292
Mission and programs · 2023
Mission
LEVINE MUSIC, WASHINGTON D.C. REGION'S PREEMINENT CENTER FOR MUSIC EDUCATION, IS A WELCOMING COMMUNITY WHERE CHILDREN AND ADULTS FIND LIFELONG INSPIRATION AND JOY THROUGH LEARNING, PERFORMING, LISTENING TO, AND PARTICIPATION WITH OTHERS IN MUSIC.
Activities or mission (Part I)
LEVINE MUSIC, WASHINGTON D.C. REGION'S PREEMINENT CENTER FOR MUSIC EDUCATION, IS A WELCOMING COMMUNITY WHERE CHILDREN AND ADULTS FIND LIFELONG INSPIRATION AND JOY THROUGH LEARNING, PERFORMING, LISTENING TO, AND PARTICIPATION WITH OTHERS IN MUSIC.LEVINE'S CORE VALUES, EXCELLENCE AND OPPORTUNITY, INFUSE EVERYTHING WE DO. OUR DISTINGUISHED FACULTY OFFERS A BROAD AND WELL-ROUNDED CURRICULUM THAT PROVIDES A STRONG MUSICAL FOUNDATION FOR STUDENTS OF DIFFERENT AGES, ABILITIES, AND INTERESTS. WE STRIVE TO MAKE LEVINE EDUCATION AVAILABLE TO EVERYONE. HUNDREDS OF OUR STUDENTS RECEIVED SUBSTANTIAL SCHOLARSHIP ASSISTANCE; MANY HUNDREDS MORE RECEIVE FREE INSTRUCTION THROUGH OUTREACH PROGRAMS.
-
EDUCATION - LEVINE OFFERS OUTSTANDING MUSIC INSTRUCTION AND PROGRAMS TO STUDENTS OF ALL AGES, INTERESTS, AND SKILL LEVELS AT SIX CAMPUSES IN THE DC AREA. LEVINE'S CORE VALUES -- EXCELLENCE, OPPORTUNITY, AND COMMUNITY -- ARE EXEMPLIFIED IN LEVINE'S TEACHING PHILOSOPHY:--> WE PROVIDE OUR STUDENTS WITH A STRONG MUSICAL FOUNDATION, DEVELOPED THROUGH HIGH EDUCATIONAL STANDARDS AND DELIVERED THROUGH A STANDARD OF EXCELLENCE IN ALL AREAS OF STUDY BY OUR DEDICATED AND TALENTED FACULTY-ARTISTS. --> WE PROVIDE A DIVERSE, WELL-ROUNDED MUSIC EXPERIENCE TO EACH OF OUR STUDENTS REGARDLESS OF AGE, ABILITY, OR FINANCIAL SITUATION.--> AT LEVINE WE COME TOGETHER IN MUSIC TO BUILD A COMPREHENSIVE COMMUNITY FOR ALL STUDENTS AND FAMILIES TO ENHANCE THEIR MUSICAL LEARNING EXPERIENCE.--> WE STRIVE TO DEVELOP A LIFELONG LOVE OF MUSIC THROUGHOUT THE LIVES OF EACH OF OUR STUDENTS.
Expenses $8,675,001 · Revenue $8,491,295
-
SUBSIDIZED PARTNERSHIPS & SCHOLARSHIPS - LEVINE PROVIDES MUSIC INSTRUCTION TO APPROXIMATELY 200 AT-RISK CHILDREN IN SELECTED DC PUBLIC SCHOOLS. OUR FIRST MUSIC PROGRAMS PROVIDE THESE CHILDREN WITH ESSENTIAL SKILLS THAT ENHANCE SOCIAL, EMOTIONAL, AND ACADEMIC DEVELOPMENT. LEVINE RECOGNIZES THAT THERE ARE STUDENTS THROUGHOUT OUR COMMUNITY WHO NEED FINANCIAL ASSISTANCE TO BE ABLE TO STUDY WITH US, AND THE SCHOOL IS COMMITTED TO SUPPORTING THESE STUDENTS. LEVINE PROVIDES BOTH NEED-BASED TUITION ASSISTANCE AND MERIT-BASED STIPENDS TO STUDENTS AT ALL OF OUR LOCATIONS. EACH YEAR APPROXIMATELY 300 STUDENTS RECEIVE SCHOLARSHIP FUNDING FOR MUSIC INSTRUCTION. TOTAL FOR SUBSIDIZED PARTNERSHIPS AND SCHOLARSHIPS FOR THE YEAR ENDED 6/30/2024 WAS APPROXIMATELY $625,503.
Expenses $625,503 · Grants $625,503
-
MARKETING AND PUBLIC RELATIONS - LEVINE CONDUCTS VARIOUS EVENTS AND PERFORMANCES AND USES SOCIAL MEDIA, RADIO ADVERTISING, AND NEWSLETTERS IN ORDER TO INFORM THE PUBLIC AND RAISE AWARENESS OF THE BENEFITS OF MUSIC.
Expenses $776,291
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDREW HOWARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN TELIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE MARIE BROWN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN MESSNER
SECRETARY & TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG BENSON
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW ENGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANNE BORDEN EVANS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ARNOLD POLINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BENJAMIN ALAN DINKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN WODARSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CHANTALE FIEBIG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DONALD BORUT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DREW TULUMELLO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELISABETH DRISCOLL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ELISSA LEONARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GAIL LASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JACLIN L MARLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMEL A VINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JOHN W NIELDS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KIMBERLY J LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE HOUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LESLIE SEEMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LINDA D FIENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LOUIS COHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARIAN OSTERWEIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARION SCATTERGOOD BALLARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ORRIEL RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PETER LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PRAVEEN R JEYARAJAH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RAM MAHIDHARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RUTH LATOISON IFILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SEAN MICKENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
STEPHANIE HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS KIM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TIANA A BEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
URSULA WERNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEFFERY TRIBBLE JR
CEO/PRESIDENT
- Total calculated
- $271,530
- From this org
- $252,631
- From related orgs
- $0
- Other
- $18,899
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,942
- Bonus
- $7,500
- Other
- $189
- Deferred
- $1,701
- Nontaxable benefits
- $17,198
- Filer's total
- $271,530
-
RAFAEL MANALAC
CFO
- Total calculated
- $186,972
- From this org
- $152,626
- From related orgs
- $0
- Other
- $34,346
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,596
- Bonus
- $0
- Other
- $1,030
- Deferred
- $1,828
- Nontaxable benefits
- $32,518
- Filer's total
- $186,972
-
AIMEE STEPHENSON HALBRUNER
VP OF MUSIC EDUCATION
- Total calculated
- $158,320
- From this org
- $154,167
- From related orgs
- $0
- Other
- $4,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,636
- Bonus
- $0
- Other
- $531
- Deferred
- $0
- Nontaxable benefits
- $4,153
- Filer's total
- $158,320
-
ALISA BEN-AMI
VP OF DEV. & STRATEGIC PROJECT
- Total calculated
- $153,377
- From this org
- $138,258
- From related orgs
- $0
- Other
- $15,119
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,120
- Bonus
- $0
- Other
- $138
- Deferred
- $1,530
- Nontaxable benefits
- $13,589
- Filer's total
- $153,377
-
ROBERT J CONSELATORE
VP MARKETING AND COMMUNICATIONS
- Total calculated
- $125,080
- From this org
- $113,266
- From related orgs
- $0
- Other
- $11,814
- Hours/week
- 40
-
STANLEY MICHAEL SPRACKER
GENERAL COUNSEL
- Total calculated
- $53,272
- From this org
- $50,159
- From related orgs
- $0
- Other
- $3,113
- Hours/week
- 8
-
JARED COOPER
DIRECTOR OF OPERATIONS
- Total calculated
- $103,034
- From this org
- $101,948
- From related orgs
- $0
- Other
- $1,086
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- OFFICER LISTED IN PART VII, SECTION A RECEIVED DISCRETIONARY PERFORMANCE BONUS IN 2023.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531189349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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