Community Music School
- Assets
- $551.5k
- Revenue
- $549.2k
- Investments
- $0.0
- Employees
- 21
- Location
- Raleigh, NC
- Founding
- 05/1994
- Data as of
- 06/2022
- EIN
- 58-2098168
Organization Overview
Community Music School is located in Raleigh, NC. The organization was established in 1994. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Community Music School employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Music School 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 06/2022, Community Music School generated $549.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $403.1k during the year ending 06/2022. While expenses have increased by 12.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY MUSIC SCHOOL OF RALEIGH POSITIVELY ENRICHES THE LIVES OF CHILDREN FROM LOW-INCOME FAMILIES THROUGH AFFORDABLE, HIGH QUALITY MUSIC EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED PRIVATE MUSIC LESSONS FOR 147 AT-RISK YOUTH FROM PROFESSIONAL MUSICIANS. PROVIDED MUSICAL INSTRUMENTS FOR STUDENTS' USE. GAVE STUDENTS THE OPPORTUNITY TO PERFORM PUBLICLY IN SCHOOL RECITALS. GAVE STUDENTS LOW-COST OPPORTUNITIES TO ATTEND CONCERTS PRODUCED BY MUSIC ORGANIZATIONS IN THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Doerner Executive Director | Officer | 40 | $72,500 |
Donna Mooney Haywood Secretary | Officer | 1 | $0 |
Francis Westmeyer Treasurer | Officer | 1 | $0 |
Andy Martin Jr Vice President | Officer | 1 | $0 |
Rose Kenyon President | Officer | 1 | $0 |
John Cramer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,964 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $540,526 |
| Total Program Service Revenue | $8,270 |
| Investment income | $355 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $549,151 |
| 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. | $72,500 |
| Compensation of current officers, directors, key employees. | $7,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,802 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,330 |
| Advertising and promotion | $17,753 |
| Office expenses | $8,100 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,820 |
| Travel | $854 |
| 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 | $14,371 |
| Insurance | $4,463 |
| All other expenses | $2,162 |
| Total functional expenses | $403,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $440,734 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $88,712 |
| 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 | $0 |
| Net Land, buildings, and equipment | $22,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $551,464 |
| Accounts payable and accrued expenses | $28,462 |
| 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 | $7,490 |
| Total liabilities | $35,952 |
| Net assets without donor restrictions | $428,414 |
| Net assets with donor restrictions | $87,098 |
| 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 | $551,464 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Community Music School has recieved totaling $200,034.
| Awarding Organization | Amount |
|---|---|
John Rex Endowment Raleigh, NC PURPOSE: CAPACITY BUILDING | $80,000 |
John Rex Endowment Raleigh, NC PURPOSE: THE MUSICIAN IN ME: ENHANCING CMS'S PROGRAM IMPACT | $40,087 |
A J Fletcher Foundation Raleigh, NC PURPOSE: TOM MCQUIRE EDUCATIONAL SCHOLARSHIP | $25,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: ARTS AND CULTURE | $15,000 |
Mary Duke Biddle Foundation Durham, NC PURPOSE: K-12 EDUCATION | $10,000 |
Mary Duke Biddle Foundation Durham, NC PURPOSE: K-12 EDUCATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Association For Music Education Reston, VA | $9,057,318 | $6,884,178 |
Brevard Music Center Incorporated Brevard, NC | $69,609,976 | $12,354,771 |
United States Eventing Association Leesburg, VA | $3,606,586 | $4,712,475 |
School Of The Performing Arts In The Richmond Community Sparc Richmond, VA | $4,988,298 | $2,911,343 |
Vagabond School Of The Drama Inc Flat Rock, NC | $5,199,970 | $3,956,407 |
American String Teachers Association Incorporated Fairfax, VA | $1,824,284 | $1,512,044 |
Penn Center Inc St Helena Is, SC | $6,221,422 | $3,423,853 |
Heifetz International Music Institute Inc Staunton, VA | $536,696 | $1,780,872 |
North Carolina Music Educators Association Raleigh, NC | $1,025,143 | $732,789 |
Music Academy Of North Carolina Inc Greeensboro, NC | $582,444 | $637,956 |
Arts Together Inc Raleigh, NC | $461,763 | $543,838 |
Community Music School Raleigh, NC | $551,464 | $549,151 |