Etm-Colorado Inc is located in Denver, CO. The organization was established in 2019. 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 06/2022, Etm-Colorado Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Etm-Colorado 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 06/2022, Etm-Colorado Inc generated $509.9k in total revenue. All expenses for the organization totaled $490.3k during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION THROUGH MUSIC-COLORADO (ETM-COLORADO) PARTNERS WITH UNDER- RESOURCED SCHOOLS TO PROVIDE MUSIC AS A CORE SUBJECT FOR ALL CHILDREN, AND UTILIZES MUSIC EDUCATION AS A CATALYST TO IMPROVE ACADEMIC ACHIEVEMENT, MOTIVATION FOR SCHOOL AND SELF-CONFIDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ETM-COLORADO IS CURRENTLY PARTNERING WITH ELEMENTARY SCHOOLS IN DENVER. NO SCHOOL HAD ANY (OR VERY LIMITED) MUSIC PROGRAMMING SO THE ORGANIZATION WORKS WITH THE ADMINISTRATION TO LAY THE GROUNDWORK FOR A SUSTAINABLE MUSIC EDUCATION PROGRAM. THE ORGANIZATION IS PROVIDING MUSIC EDUCATION FOR HUNDREDS OF STUDENTS.
ETM-COLORADO HOSTED FUNCTIONS TO RAISE AWARENESS FOR THE ORGANIZATION IN THE DENVER AREA.
ETM FESTIVAL ALL TOGETHER NOW WAS AN OPPORTUNITY FOR STUDENTS FROM ETM- COLORADO'S PARTNER SCHOOLS TO JOIN TOGETHER FOR A FULL DAY OF REHEARSALS, WORKSHOPS AND A CULMINATING PERFORMANCE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mallory Bernstein Executive Di | Officer | 40 | $66,744 |
Diane Bolden-Taylor Officer | Officer | 1 | $0 |
Terri Casteron Officer | Officer | 1 | $0 |
Luke Mecklenburg Officer | Officer | 1 | $0 |
Andrew Collver Officer | Officer | 1 | $0 |
Ron Guillot Officer | Officer | 2 | $0 |
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 | $318,177 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $318,177 |
Total Program Service Revenue | $154,000 |
Investment income | $0 |
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 | $509,869 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $312,791 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $15,317 |
Payroll taxes | $27,325 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,825 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $101,664 |
Advertising and promotion | $2,964 |
Office expenses | $10,039 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,706 |
Travel | $2,431 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,065 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,161 |
All other expenses | $0 |
Total functional expenses | $490,288 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,328 |
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 | $1,420 |
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 | $8,748 |
Accounts payable and accrued expenses | $6,253 |
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 | $9,772 |
Total liabilities | $16,025 |
Net assets without donor restrictions | -$7,277 |
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 | $8,748 |
Over the last fiscal year, we have identified 3 grants that Etm-Colorado Inc has recieved totaling $32,476.
Awarding Organization | Amount |
---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $16,976 |
Denver Foundation Denver, CO PURPOSE: BRINGING MUSIC TO CHILDREN AS A "CORE" SUBJECT | $8,000 |
Find Your Light Foundation Los Angeles, CA PURPOSE: TO PROVIDE A VITAL SERVICE TO THE UNDERSERVED POPULATION THROUGH ARTS EDUCATION PROGRAMS | $7,500 |
Organization Name | Assets | Revenue |
---|---|---|
Jazz At Aspen-Snowmass Aspen, CO | $5,325,438 | $11,239,996 |
Grand Teton Music Festival Inc Jackson, WY | $21,966,338 | $8,778,128 |
Colorado Music Festival Boulder, CO | $2,219,616 | $3,012,496 |
Amp The Cause Denver, CO | $134,793 | $2,222,228 |
Strings Music Festival Steamboat Springs, CO | $9,630,765 | $2,301,723 |
Swallow Hill Music Association Denver, CO | $6,215,784 | $6,402,960 |
Youth On Record Denver, CO | $1,879,684 | $1,486,408 |
Yfc Inc Omaha, NE | $650,534 | $1,235,325 |
Parlando Incorporated Boulder, CO | $1,273,068 | $2,033,961 |
Santa Fe Concert Association Santa Fe, NM | $379,174 | $1,132,324 |
Piano Technicians Guild Incorporated Kansas City, KS | $3,439,012 | $1,235,937 |
The Vail Jazz Foundation Inc Vail, CO | $1,001,642 | $1,276,123 |