Mode Music And Performing Arts
- Assets
- $23.3k
- Revenue
- $218.3k
- Investments
- $0.0
- Employees
- 26
- Location
- Seattle, WA
- Founding
- Data as of
- 12/2023
- EIN
- 82-3082080
Organization Overview
Mode Music And Performing Arts is located in Seattle, WA. 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 12/2023, Mode Music And Performing Arts employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mode Music And Performing Arts 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 12/2023, Mode Music And Performing Arts generated $218.3k in total revenue. All expenses for the organization totaled $255.2k during the year ending 12/2023. While expenses have increased by 56.1% per year over the past 3 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
MODE MUSIC AND PERFORMING ARTS STRIVES TO PROVIDE EXCITING AND INNOVATIVE PERFORMING ARTS TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
MODE MUSIC AND PERFORMING ARTS BRINGS ARTS EDUCATION TO KIDS THROUGH IN-SCHOOL AND AFTER-SCHOOL ENRICHMENT PROGRAMS, GROUP CLASSES, AND PRIVATE LESSON SCHOLARSHIPS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerrick Olson President | Officer | 0.5 | $0 |
Naomi Lewis Vice President | Officer | 0.5 | $0 |
Leslie Martinka Secretary | Officer | 0.5 | $0 |
Asia Arbolante Treasurer | Officer | 0.5 | $0 |
Tara Sharp Board Member | Trustee | 0.5 | $0 |
Bo Gilliland Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,118 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,118 |
| Total Program Service Revenue | $132,416 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$30 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $218,302 |
| 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. | $25,000 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,501 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,767 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,547 |
| Fees for services: Accounting | $7,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,692 |
| Advertising and promotion | $17,636 |
| Office expenses | $8,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,234 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,476 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $970 |
| All other expenses | $0 |
| Total functional expenses | $255,155 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,810 |
| 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 | $13,447 |
| Inventories for sale or use | $0 |
| 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 | $23,257 |
| Accounts payable and accrued expenses | $820 |
| 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 | $57,220 |
| Other liabilities | $0 |
| Total liabilities | $58,040 |
| Net assets without donor restrictions | -$34,783 |
| Net assets with donor restrictions | $0 |
| 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 | $23,257 |