Music Conservatory Of Coeur D Alene Inc
- Assets
- $93.1k
- Revenue
- $207.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Coeur d Alene, ID
- Founding
- Data as of
- 12/2023
- EIN
- 84-5152646
Organization Overview
Music Conservatory Of Coeur D Alene Inc is located in Coeur d Alene, ID. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Music Conservatory Of Coeur D Alene 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 12/2023, Music Conservatory Of Coeur D Alene Inc generated $207.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $206.0k during the year ending 12/2023. 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
OUR MISSION IS TO NURTURE MUSICAL EXCELLENCE THROUGH ACCESSIBLE INSTRUCTION, COLLABORATIVE PARTNERSHIPS AND PERFORMANCE. WE HAVE 20 PROFESSIONAL INSTRUCTORS THAT TEACH PRIVATE LESSONS ON PIANO, STRINGS, WOODWINDS, BRASS, PERCUSSION, VOICE AND MUSIC THERAPY. OUR EARLY CHILDHOOD CLASSES ARE DESIGNED FOR BABIES SIX MONTHS THROUGH ELEMENTARY AGES THAT PROVIDE A FUN, EXPLORATIVE FOUNDATION OF MUSIC FUNDAMENTALS. OUR YOUTH AND ADULT CLASSES OFFER BEGINNING LEVELS OF INSTRUCTION IN PIANO, GUITAR, UKULELE, HAND DRUMS, AND SINGING. OUR YOUTH CHOIR PROGRAM PROVIDES VOCAL AND MUSIC THEORY INSTRUCTION TO TEENS, TEACHING THEM HOW TO SING CHORALLY, CLASSICALLY AND CORRECTLY. OUR STUDENTS PERFORM IN RECITALS TO GAIN CONFIDENCE IN FRONT OF A LIVE AUDIENCE. WE EXTEND OUR REACH TO THE UNDERSERVED IN OUR COMMUNITY THROUGH OUR MUSIC THERAPY PROGRAM AND STUDENT SPONSORSHIPS. WE PRODUCE CONCERTS THROUGHOUT THE YEAR INCLUDING OUR ANNUAL PRODUCTION OF THE CLASSIC ORATORIO HANDEL'S "MESSIAH".
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE EXPANDED OUR TEACHING POOL FROM 15 TO 20 INSTRUCTORS, EACH VERY ACCOMPLISHED WITH THEIR OWN INSTRUMENTS. WE TAUGHT OVER 2,026 LESSONS TO MORE THAN 75 KIDS AND ADULTS IN THE COMMUNITY THAT BROUGHT DISCIPLINE AND RIGOR TO THEIR LIFE. SOME LESSONS WERE TAUGHT AT NO FEE, SOME AT A DISCOUNTED RATE, SOME ON SCHOLARSHIP, AND MANY WITH AID FROM THE STATE OF IDAHO.
OTHER EXPENSES
THE MUSIC CONSERVATORY PUT ON MANY CONCERTS FOR THE COMMUNITY IN 2023. MANY WERE ON FRIDAY NIGHTS IN THE CONSERVATORY, OR OUT ON THE LAWN FOR ALL THE COMMUNITY TO COME AND SEE. THE 4TH OF JULY AND AUTUMN AFFAIR WERE SPECIAL HITS. THE LARGEST CONCERT AT CHRISTMAS TIME WAS HANDEL'S MESSIAH AND REACHED OVER 1,300 ATTENDEES WITH A CHOIR OF 50+ AND A FULL ORCHESTRA.
GROUP CLASSES WOULD BE OUR 3RD MAJOR PROGRAM SERVICE. IN OUR MUSIC LAB WE ARE ABLE TO GET KIDS STARTED WITH MUSIC LESSONS ON A VERY COST EFFECTIVE BASIS. WE ALSO HELD GROUP CLASSES FOR GUITAR, UKULELE AND MORE. FOR THE YOUNG TODDLERS AGES 6 MONTHS TO 6 YEARS WE HELP THEM DISCOVER THE WONDERS OF MUSIC. IT IS A VERY POPULAR PROGRAM FOR YOUNG MOTHERS THAT VALUE MUSICAL EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Newkirk Executive Operations Manager | Officer | 20 | $14,800 |
Chris Fillios President | Trustee | 10 | $0 |
Zoe Ann Thruman Board Member | Trustee | 5 | $0 |
Jim Petersen Treasurer | Trustee | 10 | $0 |
Walter Burns Board Member | Trustee | 5 | $0 |
Betsy Mctear Board Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,916 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,573 |
| Noncash contributions included in lines 1a–1f | $8,570 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,489 |
| Total Program Service Revenue | $122,172 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,670 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,388 |
| 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 | $124,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $15,520 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,597 |
| Advertising and promotion | $1,156 |
| Office expenses | $3,467 |
| Information technology | $2,715 |
| Royalties | $0 |
| Occupancy | $44,037 |
| Travel | $0 |
| 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 | $9,915 |
| Insurance | $827 |
| All other expenses | $574 |
| Total functional expenses | $206,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,242 |
| 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 | $0 |
| Net Land, buildings, and equipment | $67,216 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,667 |
| Total assets | $93,125 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $88,741 |
| Net assets with donor restrictions | $4,384 |
| 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 | $93,125 |