Music In The Vineyards Inc
- Assets
- $962.4k
- Revenue
- $603.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Napa, CA
- Founding
- 09/1996
- Data as of
- 10/2023
- EIN
- 68-0358441
Organization Overview
Music In The Vineyards Inc is located in Napa, CA. The organization was established in 1996. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2023, Music In The Vineyards Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Music In The Vineyards 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 10/2023, Music In The Vineyards Inc generated $603.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $747.8k during the year ending 10/2023. While expenses have increased by 8.5% 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
TO PRESENT A WORLD CLASS CHAMBER MUSIC FESTIVAL IN THE NAPA VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC IN THE VINEYARDS ANNUAL CHAMBER MUSIC FESTIVAL:2023 WAS THE 29TH ANNIVERSARY SEASON OF MUSIC IN THE VINEYARDS, A NATIONALLY ACCLAIMED CHAMBER MUSIC FESTIVAL HELD EACH AUGUST IN THE NAPA VALLEY. WE PRESENT WORLD-CLASS INTERNATIONAL ARTISTS-IN-RESIDENCE PERFORMING NEW AND CLASSIC CHAMBER MUSIC IN UNIQUE WINERY SPACES. WE WORK IN COOPERATIVE PARTNERSHIPS WITH THE NAPA VINTNER COMMUNITY WHO GENEROUSLY DONATE THEIR SPACES AND WINE FOR THE CONCERTS. THIS COMBINATION ALLOWS ARTISTS AND AUDIENCES ALIKE TO EXPERIENCE THE INTIMACY OF CHAMBER MUSIC AS IT WAS INTENDED TO BE PERFORMED. OUR PROGRAMMING HAS RECENTLY BEEN FOCUSED ON INCLUSION AND DIVERSITY, THE 2021 FESTIVAL FEATURED WORKS BY LITTLE KNOWN BLACK COMPOSERS AND 2022 FOCUSED ON FEMALE COMPOSERS.THE 2023 FESTIVAL FEATURED 18 CONCERTS WITH AN ATTENDANCE OF APPROXIMATELY 2,500 TICKETS SOLD. 47.5% OF PATRONS COME FROM THE NAPA VALLEY AND 29% FROM THE BAY AREA.
ECHO IN THE VINEYARDS MUSIC IN THE VINEYARDS EDUCATION AND COMMUNITY PROGRAM:AS PART OF OUR MISSION, MUSIC IN THE VINEYARDS IS DEDICATED TO ENRICHING PEOPLE'S LIVES THROUGH THE POWER OF MUSIC, INCLUDING PROVIDING MUSIC EDUCATION AND PARTICIPATORY EXPERIENCES TO PEOPLE OF ALL AGES AND WALKS OF LIFE. IN ADDITION TO OUR REGULAR FESTIVAL CONCERTS AND EDUCATIONAL OFFERINGS, WE ALSO OFFER THE FOLLOWING OPPORTUNITIES TO ENGAGE WITH MUSIC HERE IN THE NAPA VALLEY:OUR FELLOWSHIP STRING QUARTET PROGRAM FOUNDED IN 2018 PRESENTS AN EXPANSIVE OUTREACH PROGRAM THROUGHOUT THE VALLEY. THE PRE-PROFESSIONAL ENSEMBLE GIVE INTERACTIVE PERFORMANCES IN RETIREMENT COMMUNITIES; ALL FOUR BOYS AND GIRLS CLUBS; WORKSHOPS WITH NAPA SCHOOL OF MUSIC; PLUS, PERFORMANCES IN PUBLIC SPACES. 2023 FEATURED 15 PERFORMANCES WITH AT ATTENDANCE OF APPROXIMATELY 450 SENIORS, CHILDREN AND STUDENTS.MITVS 2023 COMMUNITY ACTIVITIES INCLUDED TWO COMMUNITY PERFORMANCES WITH SILENT FILM, A NEW COMMUNITY CONCERT; FREE OPEN REHEARSALS; A SOLO INSTRUMENTAL COMPETITION FOR YOUNG PLAYERS AND A COLLABORATION WITH THE NVYS FUNDING PRIVATE INSTRUMENT LESSONS. WE ALSO COMMISSION NEW WORKS. 2023 FEATURED A PIANO QUINTET BY JOHN WINEGLASS AND 2025 WILL FEATURE A NEW STRING QUARTET SPECIFICALLY WRITTEN FOR THE FELLOWSHIP QUARTET BY CLARICE ASSAD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evie Ayers Executive Direc | Officer | 40 | $113,803 |
Diana Bersohn Treasurer | OfficerTrustee | 1 | $0 |
Dustin Chase-Woods Director | Trustee | 1 | $0 |
Susan Key Director | Trustee | 1 | $0 |
Asher Raboy Director | Trustee | 1 | $0 |
Greg Evans President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,755 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,657 |
| Noncash contributions included in lines 1a–1f | $37,760 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,412 |
| Total Program Service Revenue | $123,617 |
| Investment income | $22,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,380 |
| Net Income from Fundraising Events | $8,780 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $603,746 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,054 |
| Compensation of current officers, directors, key employees. | $48,319 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $642 |
| Payroll taxes | $15,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $5,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $564 |
| Fees for services: Other | $240,096 |
| Advertising and promotion | $21,582 |
| Office expenses | $2,127 |
| Information technology | $19,159 |
| Royalties | $0 |
| Occupancy | $27,841 |
| Travel | $61,308 |
| 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 | $3,043 |
| Insurance | $7,712 |
| All other expenses | $29,708 |
| Total functional expenses | $747,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $11,337 |
| 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 | $7,671 |
| Prepaid expenses and deferred charges | $5,319 |
| Net Land, buildings, and equipment | $78,942 |
| Investments—publicly traded securities | $858,932 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $962,351 |
| Accounts payable and accrued expenses | $500 |
| 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 | $500 |
| Net assets without donor restrictions | $950,018 |
| Net assets with donor restrictions | $11,833 |
| 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 | $962,351 |