Kinhaven Music School Inc
- Assets
- $3.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 78
- Location
- Maplewood, NJ
- Founding
- 04/1964
- Data as of
- 09/2023
- EIN
- 03-0214324
Organization Overview
Kinhaven Music School Inc is located in Maplewood, NJ. The organization was established in 1964. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Kinhaven Music School Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinhaven Music School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Kinhaven Music School Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.3m during the year ending 09/2023. While expenses have increased by 0.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
KINHAVEN OFFERS JOYOUS AND RIGOROUS MUSIC-MAKING EDUCATION TO ACCOMPLISHED YOUTH AND ADULTS IN A NURTURING, NONCOMPETITIVE, AND COLLABORATIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE GENERAL FOOTNOTE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Buck Executive Di | Trustee | $0 | |
Anthony Mazzocchi Executive Di | Trustee | $0 | |
Barbara Wang Trustee | Trustee | $0 | |
Mary Bartos Trustee | Trustee | $0 | |
John Engels President | OfficerTrustee | $0 | |
Ted Smoot Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $384,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $384,262 |
| Total Program Service Revenue | $799,320 |
| Investment income | $33,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,455 |
| Net Gain/Loss on Asset Sales | $92,179 |
| Net Income from Fundraising Events | $13,944 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,833 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,335,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $645,929 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,655 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,432 |
| Fees for services: Other | $11,089 |
| Advertising and promotion | $13,191 |
| Office expenses | $15,106 |
| Information technology | $4,565 |
| Royalties | $0 |
| Occupancy | $230,234 |
| Travel | $47,386 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,900 |
| Interest | $8,639 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,951 |
| Insurance | $51,369 |
| All other expenses | $26,121 |
| Total functional expenses | $1,322,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,377 |
| Savings and temporary cash investments | $133,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,740 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,607 |
| Net Land, buildings, and equipment | $2,103,193 |
| Investments—publicly traded securities | $1,060,287 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,522,062 |
| Accounts payable and accrued expenses | $8,125 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $79,127 |
| Other liabilities | $8,693 |
| Total liabilities | $95,945 |
| Net assets without donor restrictions | $3,426,117 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,522,062 |