Etm-Colorado Inc
- Assets
- $12.4k
- Revenue
- $702.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Denver, CO
- Founding
- 05/2019
- Data as of
- 06/2023
- EIN
- 83-2865354
Organization Overview
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 06/2023, Etm-Colorado Inc employed 14 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 06/2023, Etm-Colorado Inc generated $702.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 70.3% each year . All expenses for the organization totaled $699.1k during the year ending 06/2023. 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mallory Bernstein Executive Di | Officer | 40 | $80,000 |
Lauren Bernstein Officer | Officer | 1 | $0 |
Wendy Demartini Officer | Officer | 1 | $0 |
Marshall Essig Officer | Officer | 1 | $0 |
Denise Horton Board Chair | Officer | 3 | $0 |
Luke Mecklenburg Vice Chair | Officer | 1 | $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 | $545,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,288 |
| Total Program Service Revenue | $157,500 |
| 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 | $702,790 |
| 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 | $505,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,134 |
| Payroll taxes | $46,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,830 |
| Advertising and promotion | $1,336 |
| Office expenses | $13,531 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,605 |
| Travel | $3,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,265 |
| Interest | $831 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,730 |
| All other expenses | $0 |
| Total functional expenses | $699,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,848 |
| 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 | $1,413 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,095 |
| Total assets | $12,356 |
| Accounts payable and accrued expenses | $6,254 |
| 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 | $9,688 |
| Total liabilities | $15,942 |
| Net assets without donor restrictions | -$3,586 |
| 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 | $12,356 |