Colorado Music Educators Association
- Assets
- $397.6k
- Revenue
- $671.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 07/1991
- Data as of
- 06/2023
- EIN
- 84-0930711
Organization Overview
Colorado Music Educators Association is located in Denver, CO. The organization was established in 1991. According to its NTEE Classification (W70) the organization is classified as: Leadership Development, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Music Educators Association 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, Colorado Music Educators Association generated $671.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $667.3k during the year ending 06/2023. While expenses have increased by 3.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SERVE THE EDUCATIONAL NEEDS OF OUR MEMBERS AND THEIR STUDENTS AND TO PROVIDE GROWTH OPPORTUNITIES TO MUSIC EDUCATORS REGARDLESS OF THEIR EXPERIENCE IN THE PROFESSION.
Describe the Organization's Program Activity:
CLINICS AND CONFERENCES - PROVIDE CLINICS AND CONFERENCES REGARDING MUSIC EDUCATION TO EDUCATORS AND STUDENTS IN COLORADO. CLINICS AND CONFERENCES WERE ATTENDED BY OVER 1,000 STUDENTS AND EDUCATORS. THE COLORADO MUSIC EDUCATORS ASSOCIATION ANNUAL CONFERENCE MOVED BACK TO AN IN-PERSON EVENT. HOWEVER, BECAUSE OF CONTINUED HEALTH RESTRICTIONS AND LACK OF COVERAGE IN SCHOOLS THE AVERAGE IN-PERSON ATTENDANCE OF MORE THAN 1,500 PARTICIPANTS AT OUR CONFERENCE IMPROVED TO SLIGHTLY MORE THAN 1,300 TOTAL PARTICIPANTS.
EDUCATIONAL SERVICES - ENCOURAGE PARTICIPATION IN MUSIC EDUCATION AND PROVIDE RECOGNITION FOR ACHIEVEMENT IN MUSIC FOR COLORADO STUDENTS. INSTRUMENTAL AND VOCAL PROGRAMS INVOLVED PARTICIPATION BY OVER 1,400 STUDENTS. THE COVID-19 HEALTH PANDEMIC CAUSED A SIGNIFICANT IMPACT ON THE NORMAL OPERATIONS OF THE COLORADO MUSIC EDUCATORS ASSOCIATION, RESULTING IN A LOSS OF PROGRAMS, MEMBERS, AND PARTICIPATION BY MEMBERS AND SCHOOLS. THIS PANDEMIC AND NATIONAL, STATE, AND COUNTY HEALTH MANDATES RESULTED IN THE CANCELLATION OF THE ALL-STATE ELEMENTARY CHOIR PROGRAM IN 2022. THE ALL-STATE ELEMENTARY CHOIR PROGRAM RETURNED IN 2023 WITH 50% OF NORMAL PARTICIPATION. THE REMAINING ALL-STATE PROGRAMS ALL CONTINUED TO EXPERIENCE A DECREASE IN PARTICIPATION. MEMBERSHIP IN THE ORGANIZATION WAS UP SLIGHTLY AND PARTICIPATION IN THE ANNUAL CONFERENCE WAS ALSO UP SLIGHTLY. THE CONTINUED REDUCTION IN PARTICIPANTS IN OUR PROGRAMS AND MEMBERSHIP RESULTED IN A CONTINUED REDUCTION IN REVENUE FOR THE ORGANIZATION DURING THE 2022 - 2023 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Beaber Immediate Past President | Trustee | 1 | $0 |
Casey Cropp President-Elect | Trustee | 1 | $0 |
Cynthia Eversole President | Trustee | 1 | $0 |
Bryan Kettlewell Director | Trustee | 1 | $0 |
Tim Libby Board Member | Trustee | 1 | $0 |
Paul Maley Director | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $641,115 |
| 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 | -$1,862 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $671,177 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $61,028 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $162,790 |
| Interest | $15,864 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $703 |
| Insurance | $1,614 |
| All other expenses | $0 |
| Total functional expenses | $667,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $394,867 |
| 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 | $2,420 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $397,563 |
| Accounts payable and accrued expenses | $595 |
| 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 | $528,147 |
| Total liabilities | $528,742 |
| Net assets without donor restrictions | -$131,179 |
| 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 | $397,563 |