Oak Ridge Civic Music Assoc Inc
- Assets
- $611.3k
- Revenue
- $189.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Oak Ridge, TN
- Founding
- 06/1961
- Data as of
- 06/2023
- EIN
- 62-0649604
Organization Overview
Oak Ridge Civic Music Assoc Inc is located in Oak Ridge, TN. The organization was established in 1961. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Oak Ridge Civic Music Assoc Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Ridge Civic Music Assoc Inc 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 06/2023, Oak Ridge Civic Music Assoc Inc generated $189.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $231.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 4 years. 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
ORCMA PROVIDES QUALITY PROFESSIONAL MUSIC TO THE PEOPLE OF OAK RIDGE AND SURROUNDING COMMUNITIES, PROMOTES OPPORTUNITIES FOR PARTICIPATION IN THE PERFORMANCE OF MUSIC AND ASSISTS IN THE MUSIC EDUCATION OF PEOPLE OF ALL AGES THROUGH ITS CONCERT SERIES,AND OTHER OUTREACH ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PART III LINE 4D: WE HAD 3 OTHER PROGRAM SERVICES:1. A FREE FAMILY CONCERT: ORCMA PRODUCED A FREE FAMILY CONCERT AND ENCOURAGED ALL THE COMMUNITY TO ATTEND. IT INCLUDED A DISPLAY OF INSTRUMENTS FOR THE ATTENDEES TO TRY OUT AND ALSO MEET AND TALK TO SOME OF THE MUSICIANS THAT PLAY THOSE INSTRUMENTS. THE EXPENSES FOR THIS CONCERT WERE $8,287 AND THE REVENUE WAS $3,625.2. THE SUMMER STRING CAMP: THIS IS FOR STUDENTS IN ABOUT THE 4TH TO 7TH GRADE. IT WAS 1 WEEK IN JUNE, HELD AT A LOCAL ELEMENTARY SCHOOL DURING THE MORNING WITH TEACHERS AND STUDENTS AND TEACHERS MEETING EACH MORNING, PARENTS AND FRIENDS WERE INVITED TO ATTEND A SHORT PROGRAM FEATURING THE STUDENTS. THE EXPENSES WERE $3,285 AND REVENUE WAS $3,150. 3. MUSIC FOR EVERYONE WAS THE NAME OF A FREE COMMUNITY CONCERT PRODUCED BY ORCMA AND SPONSORED BY A GRANT FROM A LOCAL CHURCH. EXPENSES WERE $5,824 AND REVENUE WAS $5,824.
THE OAK RIDGE CHORUS SANG IN THE 4 SYMPHONY CONCERTS AND ALSO PRODUCED 3 CONCERTS WITH JUST THE CHORUS AND A SMALL NUMBER OF MUSICIANS.
THE OAK RIDGE SYMPHONY ORCHESTRA PERFORMED 4 SMALL CONCERTS AND 1 LARGER ONE OUTSIDE IN JUNE, 2021 ORCMA PRODUCED 2 SMALL CHAMBER CONCERTS, 1 WITH NO AUDIENCE AND A SEXTET WITH A SMALL AUDIENCE ORCMA ALSO PRODUCED AN EDUCATIONAL OUTREACH WITH 4 MUSICIANS AND THE MUSIC DIRECTOR. A GRANT WAS RECEIVED FROM THE BREAKFAST ROTARY FOR THE ACTIVITYAN ORCMA QUARTET PERFORMED AT A NATIONAL PARK SERVICE PROGRAM WHICH WAS HELD OUTSIDE AND WAS REIMBURSED FOR THE EXPENSE THE OAK RIDGE SYMPHONY ORCHESTRA PERFORMED 4 SYMPHONY CONCERTS WITH SPECIAL GUEST ARTISTS. ALSO, THE OAK RIDGE CHORUS SANG IN EACH OF THESE CONCERTS.
THE OAK RIDGE CHAMBER SERIES PRODUCED 4 CHAMBER CONCERTS, EACH ONE WITH SMALL ENSEMBLES FEATURING GROUPS FROM OTHER PARTS OF THE UNITED STATES AND WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Muci Executive Director | Officer | 6 | $35,490 |
Dan Allcott Music Director | Officer | 2 | $15,476 |
Brenda Luggie Chorus Conductor | Officer | 3 | $8,000 |
Karen Kartal Director | Trustee | 3 | $4,152 |
Melony Dodson Director | Trustee | 2 | $2,290 |
Regulo Stabilito Music Director | Officer | 0 | $1,143 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,155 |
| Related organizations | $0 |
| Government grants | $26,417 |
| All other contributions, gifts, grants, and similar amounts not included above | $67,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,187 |
| Total Program Service Revenue | $79,568 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,425 |
| 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. | $57,561 |
| Compensation of current officers, directors, key employees. | $36,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,302 |
| Office expenses | $7,532 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,300 |
| Travel | $360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $986 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $619 |
| All other expenses | $5,992 |
| Total functional expenses | $231,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,811 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $534,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,444 |
| Total assets | $611,292 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $13,717 |
| 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 | $13,717 |
| Net assets without donor restrictions | $567,575 |
| Net assets with donor restrictions | $30,000 |
| 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 | $611,292 |