Wintergreen Performing Arts Inc Janice Peskin, operating under the name Wintergreen Music, is located in Nellysford, VA. The organization was established in 1997. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2023, Wintergreen Music employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wintergreen Music 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 09/2023, Wintergreen Music generated $809.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $807.1k during the year ending 09/2023. While expenses have increased by 3.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WINTERGREEN MUSIC INSPIRES, EDUCATES, AND WELCOMES AUDIENCES, STUDENTS, AND PROFESSIONAL MUSICIANS ALIKE THROUGH THE TRANSFORMATIVE POWER OF MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FESTIVAL AND LEAD COOPERATIVE: THE WINTERGREEN MUSIC FESTIVAL IS HELD FOR FOUR WEEKS EACH SUMMER AT WINTERGREEN RESORT AND NEIGHBORING VENUES, ATTRACTING AUDIENCES, VISITORS, AS WELL AS TOP MUSICIANS AND ASPIRING STUDENTS TO THE BLUE RIDGE MOUNTAINS. FULL ORCHESTRA CONCERTS ARE PERFORMED EACH WEEKEND ALONG WITH CHAMBER MUSIC AND COLLABORATIVE CONCERTS WITH AREA PARTNERS TO ENHANCE THE COLLECTIVE REGION. CONCERTS, SEMINARS, COOKING CLASSES, AND MASTERCLASSES ARE PRESENTED DAILY AND AUDIENCES ENJOY MANY GENRES OF MUSIC INCLUDING CLASSICAL, JAZZ, BLUEGRASS, POP, AND MORE. THE HEALTH AND DEVELOPMENT OF RELATIONSHIPS WITH PARTNER ORGANIZATIONS SIGNIFICANTLY CONTRIBUTED TO THE SUCCESSFUL RETURN OF A FULL FESTIVAL WITH LARGE ORCHESTRA, GUEST CONDUCTORS, AND TYPICAL AUDIENCE CAPACITIES. COMMUNITY-BASED ORGANIZATIONS, AREA BUSINESSES, AND NONPROFIT PARTNERS INCLUDING WINTERGREEN RESORT, WPOA, WINTERGREEN REAL ESTATE, VIRGINIA MUSEUM OF FINE ARTS, ORATORIO SOCIETY OF VIRGINIA, RICHMOND SYMPHONY CHORUS, NELSON COUNTY COMMUNITY CENTER, JABA, NELSON COUNTY PUBLIC SCHOOLS, VERITAS VINEYARD & WINERY, THREE NOTCH'D BREWING, AND VALLEY ROAD VINEYARDS.
AS THE RETURN TO REGULAR AND GROWING AUDIENCE SIZES WITH THE 4-WEEK FESTIVAL PRESENTATION HAS CONTINUED POST-PANDEMIC, WINTERGREEN MUSIC EXPLORED VARIATIONS IN OFF-SEASON OFFERINGS. COLLABORATIONS WITH VERITAS VINEYARD & WINERY IN THE FALL AND IN THE SPRING INCREASED AUDIENCE AWARENESS OF THE MAIN SUMMER FESTIVAL AND LEAD COOPERATIVE EDUCATION INITIATIVE. A HOLIDAY CONCERT COLLABORATION WITH AREA PARTNERS ROCKFISH VALLEY COMMUNITY CENTER AND THE VIRGINIA CONSORT WAS ALSO PRESENTED IN DECEMBER.
MUSIC EDUCATION PROGRAM: THE NEWLY-INTRODUCED LEAD COOPERATIVE (LEARN, EXPLORE, ADAPT, DIVERSIFY) STRENGTHENS THE MISSION OF WINTERGREEN MUSIC BY WELCOMING SCHOLARS INTO A SUPPORTIVE ENVIRONMENT TO TRANSFORM THEIR CRAFT WHILE CONNECTING WITH PROFESSIONAL MUSICIANS AS EDUCATORS, COLLABORATORS, AND COLLEAGUES, AND LEARNING HOW TO INSPIRE AND EDUCATE THEIR FUTURE AUDIENCES THROUGH MUSIC. LEAD IS THE NEXT STEP IN SIGNIFICANT PORTIONS OF WM'S VISION TO: 1) ACHIEVE EXCELLENCE IN MUSICAL PERFORMANCE AND TEACHING; 2) BE NATIONALLY RECOGNIZED AS A TOP-TIER SUMMER CLASSICAL MUSIC FESTIVAL AND TEACHING ACADEMY (NOW LEAD COOPERATIVE); 3) BE A MODEL OF INCLUSIVE AND INVITING COMMUNITY BUILDING THROUGH MUSIC MAKING; 4) RECRUIT PASSIONATE AND HIGH-QUALITY STUDENTS TO BENEFIT FROM THE ACADEMY (NOW LEAD) AND BECOME LONG-TERM MEMBERS AND SUPPORTERS OF THE WM COMMUNITY. LEAD IS AN INNOVATIVE, CROSS-DISCIPLINARY CHAMBER MUSIC CURRICULUM CRAFTED WITH FEEDBACK FROM ACADEMY ALUMNI, FACULTY, RELEVANT INDUSTRY TOPICS, AND PEDAGOGICAL BEST PRACTICES, WITH A FOCUS ON ADAPTING MUSIC PERFORMANCE TO THE "POST-COVID" LANDSCAPE. THIS EVOLUTION IS DESIGNED PRIMARILY FOR STUDENTS ON THE CUSP OF THEIR PROFESSIONAL CAREERS, FROM ADVANCED UNDERGRADUATE TO POSTGRADUATE. STUDIES INCLUDE PROGRAM-SPECIFIC CLASSES, ONE-ON-ONE MEETINGS, CROSS-DISCIPLINARY WORKSHOPS AND MASTERCLASSES, AND CHAMBER MUSIC EXPERIENCE BOTH WITHIN AND OUTSIDE OF STUDENTS' PRIMARY DISCIPLINE, HELPING TO SUPPORT WELL-ROUNDED MUSICIANS READY TO STEP UP TO AND MAKE A DIFFERENCE IN THE CLASSICAL MUSIC INDUSTRY. LEAD COMBINES THE LIVE ACADEMY'S STRENGTHS (PUBLIC PERFORMANCES ALONGSIDE PROFESSIONALS, PUBLIC WORKSHOPS, MASTERCLASSES) & THE 2021 VIRTUAL ACADEMY, WHICH ADDRESSED TOPICS NOT TYPICALLY COVERED IN ACADEMIA (INJURY/ILLNESS RECOVERY, MULTI-DISCIPLINARY COLLABORATION, RECORDING TECHNOLOGY, DIVERSITY, EQUITY & INCLUSION IN THE REHEARSAL ROOM, ETC.)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Victoria Sabin President | OfficerTrustee | 15 | $0 |
Jeffrey Gallagher Vice Preside | OfficerTrustee | 5 | $0 |
Wendy Jewell Treasurer | OfficerTrustee | 15 | $0 |
R Morgan Armstrong Secretary | OfficerTrustee | 5 | $0 |
Randy Carroll Director | Trustee | 2 | $0 |
Kris Brown Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $10,180 |
Related organizations | $0 |
Government grants | $33,669 |
All other contributions, gifts, grants, and similar amounts not included above | $512,512 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $556,361 |
Total Program Service Revenue | $227,565 |
Investment income | $3,082 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $16,476 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $809,834 |
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. | $122,790 |
Compensation of current officers, directors, key employees. | $36,838 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $88,792 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $17,529 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,245 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $295,507 |
Advertising and promotion | $21,083 |
Office expenses | $33,777 |
Information technology | $6,980 |
Royalties | $0 |
Occupancy | $0 |
Travel | $4,106 |
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 | $7,254 |
All other expenses | $44,253 |
Total functional expenses | $807,050 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $186,199 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $75,700 |
Accounts receivable, net | $17,998 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $293 |
Prepaid expenses and deferred charges | $0 |
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 | $280,190 |
Accounts payable and accrued expenses | $12,930 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $12,930 |
Net assets without donor restrictions | $168,780 |
Net assets with donor restrictions | $98,480 |
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 | $280,190 |