Northampton Community Music Center Inc
- Assets
- $878.2k
- Revenue
- $754.1k
- Investments
- $179.4k
- Employees
- 42
- Location
- Northampton, MA
- Founding
- 11/1999
- Data as of
- 06/2022
- EIN
- 04-3428393
Organization Overview
Northampton Community Music Center Inc is located in Northampton, MA. The organization was established in 1999. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2022, Northampton Community Music Center Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northampton Community Music Center 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 06/2022, Northampton Community Music Center Inc generated $754.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $570.1k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SCHOOL'S MISSION IS TO FOSTER THE LOVE AND PURSUIT OF MUSIC WITHIN THE COMMUNITY THROUGH QUALITY ACTIVITIES THAT ARE ACCESSIBLE TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC INSTRUCTION - PRIVATE AND GROUP LESSONS AND OTHER PROGRAMS RELATED TO THE SCHOOL'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Trotta Executive Director | Officer | 40 | $83,500 |
Meg Kelsey Wright Director | OfficerTrustee | 0.5 | $1,204 |
Joe Blumenthal Clerk | OfficerTrustee | 0.5 | $0 |
Mike Doyle President | OfficerTrustee | 0.5 | $0 |
Karen Gengler Vice President 1st | OfficerTrustee | 0.5 | $0 |
Don Carden Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,135 |
| Related organizations | $0 |
| Government grants | $13,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $374,817 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,752 |
| Total Program Service Revenue | $349,369 |
| Investment income | $2,800 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,460 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,733 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $754,114 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,704 |
| Compensation of current officers, directors, key employees. | $83,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $251,307 |
| Pension plan accruals and contributions | $5,287 |
| Other employee benefits | $14,652 |
| Payroll taxes | $29,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,215 |
| Office expenses | $12,178 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,679 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $295 |
| Interest | $2,124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,453 |
| Insurance | $12,919 |
| All other expenses | $11,032 |
| Total functional expenses | $570,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,755 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,579 |
| 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 | $0 |
| Net Land, buildings, and equipment | $488,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $179,362 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $878,246 |
| Accounts payable and accrued expenses | $8,538 |
| Grants payable | $0 |
| Deferred revenue | $61,030 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,568 |
| Net assets without donor restrictions | $808,678 |
| 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 | $878,246 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Northampton Community Music Center Inc has recieved totaling $247,785.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Western Massachusetts Springfield, MA PURPOSE: ARTS & CULTURE | $203,100 |
Beveridge Family Foundation Inc West Newbury, MA PURPOSE: 35TH ANNIVERSARY ANNUAL CAMPAIGN | $25,000 |
Zoe Foundation U-I-T Silas W Kopf Northampton, MA PURPOSE: PROGRAM SERVICES | $7,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,250 |
Open Society Institute New York, NY PURPOSE: MATCHING GIFT PROGRAM | $3,000 |
Florence Savings Charitable Fndn Inc Florence, MA PURPOSE: EXEMPT PURPOSE | $2,202 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Judge Rotenberg Educational Center Inc Canton, MA | $44,183,993 | $90,766,696 |
Perkins School For The Blind Watertown, MA | $459,820,688 | $83,698,194 |
The Windward School White Plains, NY | $180,402,224 | $74,362,935 |
Hillcrest Educational Centers Inc Pittsfield, MA | $31,700,149 | $41,848,314 |
Landmark School Inc Prides Crossing, MA | $81,242,185 | $45,882,089 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
American School For The Deaf West Hartford, CT | $58,629,293 | $44,148,151 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Boston Higashi School Inc Randolph, MA | $25,103,107 | $28,530,069 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |