Mountain Collegium
- Assets
- $48.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 05/1993
- Data as of
- 12/2023
- EIN
- 27-2264133
Organization Overview
Mountain Collegium is located in Charlotte, NC. The organization was established in 1993. According to its NTEE Classification (A24) the organization is classified as: Folk Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Collegium 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 12/2023, Mountain Collegium generated $90.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $88.0k during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
DID NOT HOLD ANNUAL MUSIC AND DANCE INSTRUCTION WORKSHOP; PAID CANCELLATION FEES TO CONTRACTED INSTRUCTORS WHO REQUESTED PAYMENT; DONATIONS AND FOREGONE PAYMENTS WERE USED TO INCREASE AMOUNT THAT WAS PAID TO THESE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jody Miller Workshop Director, Faculty | 6 | $6,313 | |
Gail Schroeder President, Assistant Workshop Director, Faculty | 2 | $2,950 | |
Barbara Stark Treasurer | 1.5 | $575 | |
Christine Spencer Vice President, Registrar | 1.5 | $903 | |
Holly Maurer Secretary, Faculty | 1 | $1,593 | |
Lorraine Hammond Board Member, Faculty | 1 | $1,312 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,244 |
| Total Program Service Revenue | $86,735 |
| Membership dues | $0 |
| Investment income | $49 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $90,827 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,338 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $18,716 |
| Printing, publications, postage, and shipping | $1,992 |
| Other expenses | $28,186 |
| Total expenses | $88,012 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,257 |
| Other assets | $0 |
| Total assets | $48,257 |
| Total liabilities | $0 |
| Net assets or fund balances | $48,257 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Carolina Art Association Charleston, SC | $18,704,286 | $3,838,439 |
Tennessee Association Of Craft Artists Nashville, TN | $400,914 | $571,249 |
Cricket Craftsmen Inc Winstonsalem, NC | $100,840 | $0 |
Country Dance & Song Society Inc Knoxville, TN | $90,841 | $0 |
Mountain Collegium Charlotte, NC | $48,257 | $0 |
Country Dance & Song Society Inc Central, SC | $38,534 | $0 |
Georgia Pick Bow Traditional Music School Dahlonega, GA | $29,639 | $0 |
The Washington Balalaika Society Inc Fairfax, VA | $68,491 | $0 |
Kuumba West African Dance Company Hampton, VA | $5,000 | $0 |