Totals
- Total revenue
- $1,600,473
- Total expenses
- $936,889
- Contributions and grants received
- $1,544,482
- Grants paid
- $0
- Program service revenue
- $16,805
- Investment income
- $38,929
- Other revenue
- $257
- Total assets, end of year
- $1,668,283
- Total liabilities, end of year
- $4,294
- Net assets or fund balances, end of year
- $1,663,989
- Program services expenses (Part IX)
- $819,960
- Management and general expenses
- $79,173
- Fundraising expenses
- $37,756
- Program service expenses (Part III)
- $819,960
Program services were 87.5% 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.
-
1e · Government grants (contributions)
$305,725
-
1f · All other contributions, gifts and grants
$1,238,757
-
1g · Noncash contributions included above
$23,200
-
2a · Program service revenue: EARNED REVENUE
total $16,805 · related or exempt $16,805
-
3 · Investment income
total $39,675 · excluded $39,675
-
7b · Less cost or other basis and sales expenses
other assets $746
-
7c · Gain or loss
other assets -$746
-
7d · Net gain or loss
total -$746 · related or exempt -$746
-
11a · Other revenue: MISCELLANEOUS
total $257 · related or exempt $257
-
11e · Other revenue, total
$257
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $106,250 · management and general $12,500 · fundraising $6,250
-
7 · Other salaries and wages
total $494,697 · program services $420,492 · management and general $49,470 · fundraising $24,735
-
9 · Other employee benefits
total $26,212 · program services $22,280 · management and general $2,621 · fundraising $1,311
-
10 · Payroll taxes
total $52,837 · program services $44,911 · management and general $5,284 · fundraising $2,642
-
11g · Fees: other
total $79,053 · program services $79,053
-
12 · Advertising and promotion
total $40 · management and general $40
-
14 · Information technology
total $12,761 · program services $12,761
-
16 · Occupancy
total $56,358 · program services $47,904 · management and general $5,636 · fundraising $2,818
-
17 · Travel
total $2,509 · program services $2,509
-
22 · Depreciation, depletion and amortization
total $12,857 · program services $12,857
-
23 · Insurance
total $4,178 · program services $4,178
-
24a · Other expenses: PRINTING & COPYING
total $24,832 · program services $24,832
-
24b · Other expenses: SUPPLIES
total $12,152 · program services $12,152
-
24c · Other expenses: UTILITIES
total $11,594 · program services $11,594
-
24d · Other expenses: FOOD
total $8,789 · program services $8,789
-
24e · All other expenses
total $13,020 · program services $9,398 · management and general $3,622
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,315 · end of year $27,303
-
2 · Savings and temporary cash investments
beginning of year $596,402 · end of year $1,106,229
-
10a · Land, buildings and equipment: cost or other basis
$106,667
-
10b · Land, buildings and equipment: accumulated depreciation
$59,102
-
10c · Land, buildings and equipment, net
beginning of year $28,496 · end of year $47,565
-
12 · Investments: other securities
beginning of year $300,132 · end of year $487,186
-
25 · Other liabilities
beginning of year $1,583 · end of year $4,294
-
27 · Net assets without donor restrictions
beginning of year $983,213 · end of year $1,663,989
-
28 · Net assets with donor restrictions
beginning of year $549 · end of year $0
Mission and programs · 2023
Mission
MUSIC HAVEN'S MISSION IS TO BUILD A VIBRANT URBAN COMMUNITY THROUGH PERFORMANCE AND MUSIC EDUCATION THAT EMPOWERS YOUNG PEOPLE, THEIR FAMILIES, AND PROFESSIONAL MUSICIANS. A GROUP OF PROFESSIONAL MUSICIANS DEDICATED TO SOCIAL CHANGE PERFORM AND MENTOR 75 CHILDREN ACROSS THE CITY OF NEW HAVEN.
Activities or mission (Part I)
MUSIC HAVEN EMPOWERS AND CONNECTS YOUNG PEOPLE THROUGH EXCEPTIONAL TUITION-FREE MUSIC EDUCATION, MENTORING, AND PERFORMANCE BY OUR RESIDENT MUSICIANS IN THE HEART OF NEW HAVEN, GIVING ALL KIDS A CHANCE TO PLAY.
-
EDUCATIONAL PROGRAMS FOR FAMILIES AND YOUTH THAT CONNECT MUSIC WITH SOCIAL CHANGE, INCLUDING OUT-OF-SCHOOL PROGRAMMING AND ALL COMMUNITY-BUILDING EVENTS.
Expenses $819,960
-
EARNED FROM PERFORMANCES AND OPERATION OF THE RESIDENT ENSEMBLE, THE HAVEN STRING QUARTET.
Revenue $16,805
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WENDY MARANS
DIRECTOR/PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
IAN MELCHINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NOEL MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMILLAAH ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FATIMA ROJAS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA WATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TYLER YANOSY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BEDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MILDA TORRES MCCLAIN
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANNA GARSTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARC MANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349322019
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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