Community Music Center
- Assets
- $15.3m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 126
- Location
- San Francisco, CA
- Founding
- 09/1942
- Data as of
- 06/2022
- EIN
- 94-1156270
Organization Overview
Community Music Center is located in San Francisco, CA. The organization was established in 1942. 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 06/2022, Community Music Center employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Music Center 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, Community Music Center generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAKE HIGH QUALITY MUSIC ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL STATUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY MUSIC EDUCATION AND PERFORMANCE: SINCE 1921, COMMUNITY MUSIC CENTER (CMC) HAS CREATED PATHWAYS TO EXCEPTIONAL MUSIC AND MUSIC EDUCATION, SERVING PEOPLE OF ALL AGES, LEVELS, AND BACKGROUNDS. LAST YEAR MORE THAN 2,800 STUDENTS, RANGING IN AGE FROM 2-99, BENEFITED FROM THE EXPERTISE OF 137 FACULTY MEMBERS THROUGH LESSONS, ENSEMBLE CLASSES, WORKSHOPS, AND COMMUNITY PERFORMANCES. CMC'S FACULTY INCLUDES NOTED RECOGNIZED TEACHERS. STUDENTS, TEACHERS, AND GUEST ARTISTS OF INTERNATIONAL STATURE ARE FEATURED IN HUNDEREDS OF CONCERTS EACH YEAR, HELD IN THE 139-SEAT CMC CONCERT HALL. CMC STUDENTS AND TEACHERS REFLECT THE DEMOGRAPHICS OF THE MISSION AND RICHMOND DISRICTS,WHERE CMC OPERATES ITS HEADQUARTERS AND A BRANCH FACILITY. BOTH ARE HOME TO
CAMPUS EXPANSION: IN 2012, CMC PURCHASED THE NEIGHBORING BUILDING, TAKING ADVANTAGE OF A RARE OPPORTUNITY TO EXPAND IN PLACE IN THE MISSION DISTRICT. THE CURRENT CAPITAL CAMPAIGN WILL SUPPORT RENOVATION OF BOTH BUILDINGS, THE CONCERT HALL AND CENTRAL COURTYARD, TO CREATE A SINGLE, INTERGRATED CAMPUS. THE IMMEDIATE GOAL IS TO PROVIDE ADDITIONAL AND IMPROVED SPACE FOR CORE ACTIVITES IN EDUCATIONAL AND CREATIVE REALMS, WITH INCREASED ACCESSIBILITY. THE ULTIMATE GOAL IS TO SERVE OUR COMMUNITY LONG INTO THE FUTURE, OFFERING AN EXAMPLE TO OTHER ORGANIZATIONS OF THE POTENTIAL OF MUSIC EDUCATION TO PROVIDE EVIDENCE-BASED, MEASURABLE BENEFITS TO STUDENTS OF ALL AGES AND BACKGROUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Rulyak Stienberg Executive Director | Officer | 40 | $183,000 |
Barbara Kosnar President | OfficerTrustee | 5 | $0 |
Emily Berger Secretary | OfficerTrustee | 1 | $0 |
Zachery Morfin Vice President | OfficerTrustee | 5 | $0 |
Catharine L Kalin Vice President | OfficerTrustee | 5 | $0 |
Michael Marzelli Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mark Cavagnero Associates Architect | 6/29/16 | $335,676 |
Equity Community Builders Project Managers | 6/29/16 | $108,902 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $420,371 |
| Related organizations | $0 |
| Government grants | $1,216,972 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,198,353 |
| Noncash contributions included in lines 1a–1f | $261,712 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,835,696 |
| Total Program Service Revenue | $4,170,738 |
| Investment income | $129,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$104,667 |
| Net Income from Fundraising Events | -$172,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,950,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,099,111 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $183,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,617,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $303,054 |
| Payroll taxes | $210,968 |
| Fees for services: Management | $22,978 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,691 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $74,892 |
| Office expenses | $344,433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $214,577 |
| Travel | $13,876 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,449 |
| Insurance | $40,658 |
| All other expenses | $0 |
| Total functional expenses | $6,566,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,333,361 |
| Savings and temporary cash investments | $144,103 |
| Pledges and grants receivable | $134,034 |
| 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 | $84,694 |
| Net Land, buildings, and equipment | $3,573,792 |
| Investments—publicly traded securities | $4,011,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,281,174 |
| Accounts payable and accrued expenses | $146,763 |
| Grants payable | $0 |
| Deferred revenue | $346,727 |
| 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 | $11,062,287 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,555,777 |
| Net assets without donor restrictions | -$4,230,537 |
| Net assets with donor restrictions | $7,955,934 |
| 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 | $15,281,174 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Music Center has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
A & D Tom Foundation San Francisco, CA PURPOSE: GENERAL SUPPORT OF PROGRAM | $1,000 |
Endowment Analysis
| Beg. Balance | $4,566,244 |
| Earnings | -$826,145 |
| Net Contributions | $257,408 |
| Other Expense | -$202,941 |
| Ending Balance | $3,794,566 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music Academy Of The West Santa Barbara, CA | $120,750,921 | $15,444,605 |
Community Music Center San Francisco, CA | $15,281,174 | $7,950,655 |
Community School Of Music And Arts Mountain View, CA | $18,628,663 | $6,488,682 |
East Bay Center For The Performing Arts Richmond, CA | $17,638,229 | $4,210,824 |
Pasadena Conservatory Of Music Pasadena, CA | $15,881,465 | $7,957,752 |
Rlg Land Foundation Bakersfield, CA | $25,153,075 | $1,533,826 |
Etm-La Inc Burbank, CA | $1,833,553 | $2,704,236 |
Northwest Childrens Theater And School Inc Portland, OR | $1,969,323 | $1,602,828 |
Northwest Professional Dance Project Portland, OR | $1,772,788 | $1,279,998 |
Stanford Jazz Workshop Stanford, CA | $2,242,976 | $2,072,120 |
College Of Adaptive Arts Saratoga, CA | $617,789 | $1,346,565 |
Claremont Community School Of Music Claremont, CA | $591,718 | $1,260,118 |