Music In The Vineyards Inc
- Assets
- $887.7k
- Revenue
- $691.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Napa, CA
- Founding
- 09/1996
- Data as of
- 10/2021
- 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 10/2021, Music In The Vineyards Inc employed 3 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 10/2021, Music In The Vineyards Inc generated $691.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $552.9k during the year ending 10/2021. While expenses have increased by 6.0% per year over the past 6 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
2021
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
ARRANGED AND PRODUCED ONLINE CHAMBER MUSIC CONCERTS FROM THE GREATER NAPA VALLEY.
PROVIDED MUSIC EDUCATION OPPORTUNITIES FOR YOUNG PEOPLE AND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evie Ayers Executive Direc | Officer | 40 | $89,413 |
Marian Berg Treasurer | OfficerTrustee | 1 | $0 |
Bill Legion Secretary | OfficerTrustee | 1 | $0 |
Greg Evans President | OfficerTrustee | 2 | $0 |
Deborah Tonella President | Trustee | 3 | $0 |
John Moynier Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $144,899 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,001 |
| Noncash contributions included in lines 1a–1f | $85,920 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $580,900 |
| Total Program Service Revenue | $87,485 |
| Investment income | $6,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $899 |
| Net Income from Fundraising Events | $16,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $691,401 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| Grants and other assistance to domestic individuals. | $2,750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,091 |
| Compensation of current officers, directors, key employees. | $23,273 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,552 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,357 |
| Fees for services: Accounting | $5,141 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $617 |
| Fees for services: Other | $203,649 |
| Advertising and promotion | $16,976 |
| Office expenses | $935 |
| Information technology | $6,509 |
| Royalties | $0 |
| Occupancy | $23,041 |
| Travel | $34,260 |
| 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 | $3,359 |
| Insurance | $6,542 |
| All other expenses | $15,894 |
| Total functional expenses | $552,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $451,591 |
| 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 | $4,427 |
| Prepaid expenses and deferred charges | $27,966 |
| Net Land, buildings, and equipment | $85,306 |
| Investments—publicly traded securities | $318,306 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $887,746 |
| Accounts payable and accrued expenses | $4,440 |
| Grants payable | $0 |
| Deferred revenue | $66,280 |
| 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 | $70,720 |
| Net assets without donor restrictions | $755,818 |
| Net assets with donor restrictions | $61,208 |
| 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 | $887,746 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Music In The Vineyards Inc has recieved totaling $24,799.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $22,750 |
Mcnabb Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Huneeus Foundation San Francisco, CA PURPOSE: GENERAL OPERATING PURPOSES | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Endowment Analysis
| Beg. Balance | $343,040 |
| Earnings | $10,385 |
| Net Contributions | $45,089 |
| Other Expense | $19,000 |
| Ending Balance | $379,514 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Symphony San Francisco, CA | $429,119,299 | $66,425,902 |
San Diego Symphony Orchestra Association San Diego, CA | $168,111,113 | $56,683,795 |
Oregon Symphony Association Portland, OR | $27,740,551 | $13,773,397 |
Pacific Symphony Irvine, CA | $52,133,763 | $17,603,170 |
San Diego Symphony Foundation San Diego, CA | $121,018,561 | $925,945 |
Philharmonia Baroque Orchestra & Chorale San Francisco, CA | $8,005,058 | $4,824,687 |
Santa Rosa Symphony Association Santa Rosa, CA | $23,001,628 | $6,302,463 |
Tucson Symphony Society Tucson, AZ | $15,428,177 | $6,501,284 |
Phoenix Symphony Association Phoenix, AZ | $1,368,252 | $4,890,998 |
Pasadena Symphony Association Pasadena, CA | $11,596,205 | $5,563,647 |
Santa Barbara Symphony Orchestra Association Santa Barbara, CA | $1,028,763 | $2,763,199 |
The Los Angeles Chamber Orchestra Society Inc Los Angeles, CA | $5,194,806 | $3,490,076 |