Music In The Somerset Hills
- Assets
- $31.3k
- Revenue
- $172.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Bernardsville, NJ
- Founding
- 01/2011
- Data as of
- 07/2023
- EIN
- 27-3418121
Organization Overview
Music In The Somerset Hills is located in Bernardsville, NJ. The organization was established in 2011. According to its NTEE Classification (A68) the organization is classified as: Music, 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. Music In The Somerset Hills 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 07/2023, Music In The Somerset Hills generated $172.8k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $204.6k during the year ending 07/2023. 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
PROVIDE MUSICAL EXPERIENCES OF THE HIGHEST QUALITY TO PEOPLE IN THE SOMERSET HILLS AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL CONCERT SERIES CONSISTED OF ALL IN-PERSON PERFORMANCES. THE IN-PERSON EVENTS WERE HELD AT LOCATIONS THROUGHOUT THE SOMERSET HILLS AREA AND INCLUDED PRIVATE HOMES, CHURCHES, AND OUTDOOR RECREATION SPACE. TICKET PRICES RANGED FROM FREE TO $175 DEPENDING ON THE LOCATION AND PERFORMER. EVENTS HELD IN THE 2022-2023 CONCERT YEAR WERE MOZART ON THE MEADOW, HELD ON 9/24/22 AT A PRIVATE ESTATE IN BEDMINSTER; CAROLING WITH THE CHORUS, HELD ON 12/4/22 AT CHURCH IN BASKING RIDGE; ORGAN RECITAL, HELD ON 2/19/23 AT A CHURCH IN MORRISTOWN; MIRROR VISIONS ENSEMBLE, HELD ON 3/18/23 AT A CHURCH IN BERNARDSVILLE; ANNELIES, A COLLABORATION BETWEEN THE SOMERSET HILLS CHORUS AND RISE UP CHORUS, HELD ON 6/10/23 AT A CHURCH IN MORRISTOWN AND ON 6/11/23 AT A CHURCH IN PLAINFIELD; AND LABRYNTHS WITH CHANTICLEER, HELD ON 7/22/23 IN MORRISTOWN. ATTENDANCE AT THESE CONCERTS APPROXIMATED 2050 WHICH INCLUDED STUDENTS WHO WERE ADMITTED FREE OF CHARGE.
SUMMER CAMP PROGRAMS ARE AVAILABLE TO STUDENTS IN GRADES 2-12. THE CAMP CONSISTS OF A FOUR-DAY PROGRAM HELD AT AN AREA CHURCH. ENROLLMENT IN THE CAMP APPROXIMATED 20 STUDENTS. EARLY MUSIC EDUCATION PROGRAM CLASSES ARE AVAILABLE TO CHILDREN 0-4 YEARS OF AGE. ENROLLMENT IN THE EDUCATION CLASSES APPROXIMATED 15 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Sands Artistic Director | OfficerTrustee | 15 | $51,060 |
Joan Seigle President | OfficerTrustee | 1 | $0 |
Janine Murtha Treasurer | OfficerTrustee | 1 | $0 |
Erin Mistele Secretary | OfficerTrustee | 1 | $0 |
Ferrill Roll Chair Of Finance Committee | OfficerTrustee | 4 | $0 |
Pamela Nardone Chair Of Events | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $838 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $128,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,158 |
| Total Program Service Revenue | $37,580 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $172,784 |
| 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. | $55,400 |
| Compensation of current officers, directors, key employees. | $13,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $38,034 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,021 |
| Advertising and promotion | $721 |
| Office expenses | $2,442 |
| Information technology | $4,234 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $92 |
| 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 | $0 |
| Insurance | $2,799 |
| All other expenses | $238 |
| Total functional expenses | $204,609 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $29,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,050 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,314 |
| Accounts payable and accrued expenses | $356 |
| Grants payable | $0 |
| Deferred revenue | $28,955 |
| 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 | $29,311 |
| Net assets without donor restrictions | $2,003 |
| 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 | $31,314 |