Totals
- Total revenue
- $426,356
- Total expenses
- $396,455
- Contributions and grants received
- $324,431
- Grants paid
- $0
- Program service revenue
- $92,242
- Investment income
- $9,683
- Other revenue
- $0
- Total assets, end of year
- $363,477
- Total liabilities, end of year
- $93,101
- Net assets or fund balances, end of year
- $270,376
- Program services expenses (Part IX)
- $351,603
- Management and general expenses
- $22,426
- Fundraising expenses
- $22,426
- Program service expenses (Part III)
- $351,603
Program services were 88.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$73,203
-
1f · All other contributions, gifts and grants
$251,228
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: 2024 Summer Festival
total $23,275 · related or exempt $23,275 · unrelated business $0 · excluded $0
-
2b · Program service revenue: 2024/25 Winter Concert Series
total $18,498 · related or exempt $18,498 · unrelated business $0 · excluded $0
-
2c · Program service revenue: 2024/25 In-school Music Presentations
total $3,300 · related or exempt $3,300 · unrelated business $0 · excluded $0
-
2d · Program service revenue: 2024/25 After-school Music Instruction
total $47,169 · related or exempt $47,169 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,683 · related or exempt $9,683 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $180,560 · program services $155,144 · management and general $12,708 · fundraising $12,708
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,228 · program services $1,782 · management and general $223 · fundraising $223
-
8 · Pension plan contributions
total $24,000 · program services $19,200 · management and general $2,400 · fundraising $2,400
-
9 · Other employee benefits
total $37,136 · program services $29,948 · management and general $3,594 · fundraising $3,594
-
10 · Payroll taxes
total $13,135 · program services $10,845 · management and general $1,145 · fundraising $1,145
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $14,133 · program services $13,975 · management and general $79 · fundraising $79
-
13 · Office expenses
total $19,611 · program services $17,985 · management and general $813 · fundraising $813
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $13,350 · program services $10,950 · management and general $1,200 · fundraising $1,200
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,643 · program services $2,115 · management and general $264 · fundraising $264
-
24a · Other expenses: Guest Artist Performing/Teaching Fees
total $66,010 · program services $66,010 · management and general $0 · fundraising $0
-
24b · Other expenses: Artist Travel, Meals, Lodging
total $23,649 · program services $23,649 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,149 · end of year $226,353
-
2 · Savings and temporary cash investments
beginning of year $105,710 · end of year $106,918
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,045 · end of year $10,454
-
10a · Land, buildings and equipment: cost or other basis
$21,136
-
10b · Land, buildings and equipment: accumulated depreciation
$1,384
-
10c · Land, buildings and equipment, net
beginning of year $21,136 · end of year $19,752
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $94,565 · end of year $93,101
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $240,475 · end of year $270,376
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
CMU is dedicated to providing outstanding classical music performances and music education to the residents and visitors of Mono and Inyo counties, nurturing the love for music in people of all ages and backgrounds.
-
2024 SUMMER FESTIVAL. The 2024 music festival was held Cerro Coso College in Mammoth Lakes and consisted of 6 concerts over the period, July 17 - July 28. Twenty guest artists joined the resident Felici Piano Trio in the performances. 1250 tickets were purchased.
Expenses $119,497 · Revenue $23,275
-
2024/25 WINTER CONCERT SERIES. The resident Felici Piano Trio and 7 guests presented 10 chamber music concerts at the Cerro Coso Colleges in Mammoth Lakes & Bishop from October 2024 to April 2025. 650 tickets were purchased and an estimated 300 people viewed free livestreams.
Expenses $88,183 · Revenue $18,498
-
2024/25 IN-SCHOOL MUSIC PRESENTATIONS. The CMU Artists-in-Residence presented 28 educational outreach programs for the various elementary, middle and high schools and libraries of Mono and Inyo counties. The programs cover a wide array of topics, from composer portraits to linking classical music to experiences in children's lives, like sports, movement, dance, stories and storytelling.
Expenses $26,132 · Revenue $3,300
-
2024/25 AFTER-SCHOOL GROUP AND INDIVIDUAL MUSIC LESSONS. The CMU Artists-in-Residence provide individual and group instrumental instruction, coach chamber ensembles and direct youth chamber orchestras. In order to keep group programs available to all students, lessons are provided at reduced rates and instruments are loaned out to students depending on their need. 23 students took individual lessons and a total of 81 students were involved in the 5 group lessons programs: Mammoth Honors Strings, Mammoth Elementary Strings, Bishop Honors Strings, Bishop Elementary Strings, & Lee Vining Elementary Strings.
Expenses $117,791 · Revenue $47,169
As filed on the 2024 return.
Listed in Part VII
-
Rebecca Hang
Education Director
- Total calculated
- $103,220
- From this org
- $103,220
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Brian Schuldt
Executive Director & Secretary
- Total calculated
- $77,340
- From this org
- $77,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joyce Kaufman
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Hilda Adler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Anne Knoche
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jane Gillam
Board Member
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 8 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513129349300016
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