North End Music And Performing Arts Center
- Assets
- $1.4m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Boston, MA
- Founding
- 04/2001
- Data as of
- 06/2023
- EIN
- 04-3545228
Organization Overview
North End Music And Performing Arts Center is located in Boston, MA. The organization was established in 2001. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, North End Music And Performing Arts Center employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North End Music And Performing Arts Center 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 06/2023, North End Music And Performing Arts Center generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 13.6% 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
EDUCATION AND ENHANCEMENT OF THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE MUSIC INSTRUCTION: NEMPAC PROVIDES PRIVATE AND GROUP MUSIC LESSONS TO STUDENTS OF ALL AGES AND ABILITIES ACROSS SEVERAL GENRES OF MUSIC AND INSTRUMENTS INCLUDING PIANO, VOICE, GUITAR, STRINGS, WOODWINDS, BRASS, AND PERCUSSION.
CHILD COURSES AND OUTREACH: NEMPAC PROVIDES HIGH-QUALITY INSTRUCTION AND ACCESS TO MUSIC, THEATRE, AND DANCE TRAINING THROUGH ITS YOUTH CLASSES BOTH AFTERSCHOOL PROGRAMS AND EARLY CHILDHOOD. ITS PARTNERSHIPS WITH LOCAL SCHOOLS SUPPORTS IN-SCHOOL AND AFTER-SCHOOL ACCESS AND AFFORDABILITY TO MUSIC FOR STUDENTS OF ALL AGES AND ABILITIES.
SUMMER PROGRAMS AND FULL-DAY WORKSHOPS ARE OFFERED BETWEEN FOUR TO SIX WEEKS THROUGHOUT THE SUMMER MONTHS, MANY OF WHICH ARE PERFORMANCE-BASED. STUDENTS ENGAGE IN MUSIC THEATRE TROUPE, MEET THE INSTRUMENTS, DANCE PROGRAMS, AND TEEN INTERSHIP PROGRAMS. MANY OF THE PROGRAMS ALSO COMPLEMENT THE FREE COMMUNITY NEMPAC SUMMER CONCERT SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Bowen-Flynn President/chair | OfficerTrustee | 3 | $0 |
Mary O'neill Vice Chair | OfficerTrustee | 2 | $0 |
Robin Wehbe Treasurer | Trustee | 2 | $0 |
Leigh Ann Steele Clerk | Trustee | 2 | $0 |
Teresa Chuang Director | Trustee | 2 | $0 |
Ramin Khoshatefeh Director | Trustee | 2 | $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 | $382,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,889 |
| Total Program Service Revenue | $660,394 |
| Investment income | $647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $106,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,150,552 |
| 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. | $203,682 |
| Compensation of current officers, directors, key employees. | $50,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,572 |
| Pension plan accruals and contributions | $26,161 |
| Other employee benefits | $0 |
| Payroll taxes | $62,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $62,016 |
| Office expenses | $5,203 |
| Information technology | $9,160 |
| Royalties | $0 |
| Occupancy | $31,008 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,266 |
| Insurance | $15,697 |
| All other expenses | $62,818 |
| Total functional expenses | $1,129,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $882,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $49,550 |
| Accounts receivable, net | $1,650 |
| 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 | $464,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,398,800 |
| Accounts payable and accrued expenses | $81,388 |
| Grants payable | $0 |
| Deferred revenue | $68,909 |
| 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 | $150,297 |
| Net assets without donor restrictions | $800,650 |
| Net assets with donor restrictions | $447,853 |
| 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 | $1,398,800 |