Totals
- Total revenue
- $2,342,964
- Total expenses
- $2,799,483
- Contributions and grants received
- $631,072
- Grants paid
- $378,201
- Program service revenue
- $1,678,616
- Investment income
- $33,276
- Other revenue
- $0
- Total assets, end of year
- $1,745,730
- Total liabilities, end of year
- $316,722
- Net assets or fund balances, end of year
- $1,429,008
- Program services expenses (Part IX)
- $2,286,775
- Management and general expenses
- $400,827
- Fundraising expenses
- $111,881
- Program service expenses (Part III)
- $2,286,775
Program services were 81.7% 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
$631,072
-
1g · Noncash contributions included above
$28,957
-
2a · Program service revenue: TUITION AND FEES
total $1,408,054 · related or exempt $1,408,054
-
2b · Program service revenue: CONCERT TICKET SALES
total $196,337 · related or exempt $196,337
-
2c · Program service revenue: OTHER
total $34,565 · related or exempt $34,565
-
2d · Program service revenue: FACULTY HOUSING
total $34,254 · related or exempt $34,254
-
2e · Program service revenue: PROGRAM ADVERTISING
total $3,000 · related or exempt $3,000
-
2f · All other program service revenue
total $2,406 · related or exempt $2,406
-
3 · Investment income
total $33,276 · excluded $33,276
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $378,201 · program services $378,201
-
5 · Compensation of officers, directors and key employees
total $112,856 · program services $96,597 · management and general $9,092 · fundraising $7,167
-
7 · Other salaries and wages
total $984,531 · program services $834,540 · management and general $86,282 · fundraising $63,709
-
9 · Other employee benefits
total $59,040 · program services $33,395 · management and general $21,082 · fundraising $4,563
-
10 · Payroll taxes
total $68,824 · program services $52,306 · management and general $11,012 · fundraising $5,506
-
11b · Fees: legal
total $240,527 · management and general $240,527
-
11c · Fees: accounting
total $10,635 · management and general $10,635
-
11g · Fees: other
total $86,888 · program services $86,888
-
12 · Advertising and promotion
total $112,951 · program services $112,951
-
13 · Office expenses
total $52,971 · program services $40,258 · management and general $8,475 · fundraising $4,238
-
16 · Occupancy
total $484,674 · program services $484,674
-
17 · Travel
total $10,637 · program services $10,637
-
22 · Depreciation, depletion and amortization
total $2,452 · program services $1,864 · management and general $392 · fundraising $196
-
23 · Insurance
total $14,571 · program services $11,074 · management and general $2,331 · fundraising $1,166
-
24a · Other expenses: BANK CHARGES
total $37,099 · program services $28,196 · management and general $5,936 · fundraising $2,967
-
24b · Other expenses: MUSICAL EQUIPMENT MAINT
total $34,200 · program services $34,200
-
24c · Other expenses: FESTIVAL VEHICLE AND FU
total $24,497 · program services $24,497
-
24d · Other expenses: PRINTING, PUBLICATIONS,
total $19,923 · program services $19,923
-
24e · All other expenses
total $64,006 · program services $36,574 · management and general $5,063 · fundraising $22,369
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,126 · end of year $251,655
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $1,000
-
4 · Accounts receivable
beginning of year $110,398 · end of year $9,112
-
8 · Inventories for sale or use
beginning of year $6,244 · end of year $6,859
-
9 · Prepaid expenses and deferred charges
beginning of year $9,235 · end of year $10,780
-
10a · Land, buildings and equipment: cost or other basis
$168,406
-
10b · Land, buildings and equipment: accumulated depreciation
$156,598
-
10c · Land, buildings and equipment, net
beginning of year $8,688 · end of year $11,808
-
11 · Investments: publicly traded securities
beginning of year $1,331,724 · end of year $1,454,516
-
17 · Accounts payable and accrued expenses
beginning of year $275,445 · end of year $316,722
-
27 · Net assets without donor restrictions
beginning of year $374,382 · end of year $255,170
-
28 · Net assets with donor restrictions
beginning of year $1,185,588 · end of year $1,173,838
Mission and programs · 2023
Mission
THE EASTERN MUSIC FESTIVAL'S MISSION IS TO PROMOTE MUSICAL ENRICHMENT THROUGH A NATIONALLY-RECOGNIZED TEACHING PROGRAM, MUSIC FESTIVAL, CONCERTS AND OTHER PROGRAMS WHICH WILL ENHANCE THE QUALITY OF LIFE, HEALTH AND VITALITY OF OUR REGION.
-
OPERATED SUCCESSFULLY A FIVE-WEEK SUMMER CLASSICAL MUSIC SCHOOL FOCUSED ON MUSICAL REFLECTION AND GROWTH FOR MORE THAN 260 YOUNG MUSICIANS FROM THE US AND OTHER COUNTRIES. SCHOOL IS CONDUCTED ANNUALLY AND BEGINS APPROXIMATELY THE LAST WEEK OF JUNE THROUGH THE END OF JULY. STUDENTS BOARD AT GUILFORD COLLEGE ( A LOCAL INSTITUTE OF HIGHER EDUCATION ) AND THE SCHOOL IS CONDUCTED ON THE COLLEGE'S CAMPUS THROUGH 70 WORKSHOPS AND PERFORMANCES. STUDENTS PERFORM WITH FACULTY MUSICIANS AND TAKE CLASSES FROM THE FACULTY ACROSS 5 EDUCATIONAL PROGRAMS. ORCHESTRA, PIANO, EUPHONIUM/TUBA, CLASSICAL GUITAR, AND CONDUCTING AS WELL AS A STRING LEADERSHIP SEMINAR SERIES. THE STUDENTS PARTICIPATE AND PERFORM IN THE MUSIC FESTIVAL.
Expenses $1,592,117 · Grants $378,201 · Revenue $1,482,279
-
SUCCESSFULLY OPERATED A WORLD-RENOWNED SUMMER CLASSICAL MUSIC FESTIVAL DURING A FIVE-WEEK PERIOD IN THE SUMMER FOR THE TRIAD AND STATE OF NORTH CAROLINA COMMUNITY. THE SCHOOL CONDUCTS COMMUNITY OUTREACH CONCERTS, MASTERCLASSES, RECITALS, THE EASTERN CHAMBER PLAYERS PERFORMANCE SERIES, THE YOUNG ARTIST ORCHESTRAS SERIES, THE EASTERN FESTIVAL ORCHESTRA SERIES, AND SIGNATURE PERFORMANCES WHICH HIGHLIGHT GUEST ARTISTS AND SPECIFIC EDUCATIONAL PROGRAMS.
Expenses $694,658 · Revenue $196,337
As filed on the 2023 return.
Listed in Part VII
-
Michael CorbettMICHAEL CORBETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne Starr DennyANNE STARR DENNY
DIRECTOR AND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Lou Anne Flanders-StecLOU ANNE FLANDERS-STEC
DIRECTOR AND TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ronnie S GrabonRONNIE S GRABON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay GwatkinJAY GWATKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah L HockNOAH L HOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline HumphreyJACQUELINE HUMPHREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catriona Kyle-RiceCATRIONA KYLE-RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernfried MessnerBERNFRIED MESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael NorinsDR MICHAEL NORINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kami RowanDR KAMI ROWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dabney SandersDABNEY SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D Alan StephensD ALAN STEPHENS
DIRECTOR AND CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth HollemanELIZABETH HOLLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie S TuttleMELANIE S TUTTLE
DIRECTOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Lisa UnderwoodLISA UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WarmathSARAH WARMATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie MuhlenkampKATIE MUHLENKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dwyla PearsonDWYLA PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy WellsCINDY WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ScottCHRISTOPHER SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vaishali ShahVAISHALI SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WallaceMELISSA WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WilliamsCHRISTOPHER WILLIAMS
EXECUTIVE DIRECTOR
- Total calculated
- $113,267
- From this org
- $100,276
- From related orgs
- $0
- Other
- $12,991
- 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
- 9 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349300232
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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