Ellsworth Community Music Institute
- Assets
- $37.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ellsworth, ME
- Founding
- 11/2013
- Data as of
- 12/2022
- EIN
- 46-1827637
Organization Overview
Ellsworth Community Music Institute is located in Ellsworth, ME. The organization was established in 2013. 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. Ellsworth Community Music Institute 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 12/2022, Ellsworth Community Music Institute generated $133.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $142.8k during the year ending 12/2022. While expenses have increased by 6.9% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
0
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 |
|---|---|---|---|
Vivian Pyle Co Chair | 4 | $0 | |
Paula Kee Co Chair | 4 | $0 | |
Marie Doyle Secretary | 2 | $0 | |
John Brown Treasurer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,907 |
| Total Program Service Revenue | $68,020 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $133,927 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $102,538 |
| Professional fees and other payments to independent contractors | $19,060 |
| Occupancy, rent, utilities, and maintenance | $7,588 |
| Printing, publications, postage, and shipping | $672 |
| Other expenses | $12,896 |
| Total expenses | $142,754 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,175 |
| Other assets | $0 |
| Total assets | $37,040 |
| Total liabilities | $1,535 |
| Net assets or fund balances | $35,505 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ellsworth Community Music Institute has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
Onion Foundation Wayne, ME PURPOSE: GENERAL PURPOSE | $15,000 |
Fisher Charitable Foundation Portland, ME PURPOSE: WEBSITE REDESIGN | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portsmouth Music And Arts Center Inc Portsmouth, NH | $1,568,792 | $1,079,924 |
Manchester Community Music School Manchester, NH | $1,328,158 | $1,138,182 |
Upper Valley Music Center Inc Lebanon, NH | $2,795,970 | $1,982,663 |
Apple Hill Center For Chamber Music Inc East Sullivan, NH | $1,628,321 | $937,243 |
Bowdoin International Music Festival Brunswick, ME | $4,398,499 | $875,017 |
Maine Academy Of Modern Music Portland, ME | $78,120 | $568,581 |
York County Arena Association Biddeford, ME | $264,802 | $514,472 |
New Hampshire Music Festival Inc Plymouth, NH | $321,298 | $505,242 |
The 1932 Criterion Theatre Bar Harbor, ME | $3,264,172 | $729,367 |
Great Waters Music Festival Inc Wolfeboro, NH | $450,267 | $658,682 |
Friends Of The Kotzschmar Organ Inc Portland, ME | $1,004,147 | $291,264 |
Ashuelot Concerts Keene, NH | $81,430 | $0 |