Music In The Mountains
- Assets
- $665.6k
- Revenue
- $571.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Nevada City, CA
- Founding
- 09/1978
- Data as of
- 12/2021
- EIN
- 94-2507337
Organization Overview
Music In The Mountains is located in Nevada City, CA. The organization was established in 1978. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Music In The Mountains employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Music In The Mountains 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 12/2021, Music In The Mountains generated $571.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $602.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MUSIC IN THE MOUNTAINS MISSION IS TO PRESERVE AND PERPETUATE THE TRADITION OF LIVE CLASSICAL MUSIC IN OUR RURAL COMMUNITY. OUR VISION IS OF A DIVERSE COMMUNITY ENRICHED THROUGH CREATING AND EXPERIENCING LIVE CLASSICAL MUSIC IN INSPIRING SURROUNDINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC IN THE MOUNTAINS ANNUALLY PRODUCES A SERIES OF ORCHESTRAL, CHORAL AND CHAMBER MUSIC CONCERTS - BOTH INDOORS AND OUTDOORS - AS WELL AS AN EXTENSIVE YOUTH EDUCATION PROGRAM - BOTH IN AND OUTSIDE THE CLASSROOM. THE CONCERTS SERVE APPROXIMATELY 10,000 LISTENERS. THE EDUCATION PROGRAMS SERVE 6,000 STUDENTS THROUGH THE YOUTH ORCHESTRA, TAKE 5 FOR MUSIC LISTENING, YOUNG MUSICIANS COMPETITION, AND CARNEGIE HALL LINKUP.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Murray Artistic Director | Officer | 30 | $65,000 |
Jenny Darlington-Person Executive Director | Officer | 40 | $65,000 |
Judith Ciphers Director | OfficerTrustee | 8 | $0 |
Timothy Geckle Treasurer | OfficerTrustee | 2 | $0 |
Cara Jones Secretary | OfficerTrustee | 2 | $0 |
Terry Brown President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,662 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $365,841 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,503 |
| Total Program Service Revenue | $100,543 |
| Investment income | $7,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,479 |
| Net Income from Fundraising Events | $8,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $571,792 |
| 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. | $140,000 |
| Compensation of current officers, directors, key employees. | $140,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,133 |
| Payroll taxes | $26,252 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,396 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,082 |
| Advertising and promotion | $26,551 |
| Office expenses | $24,622 |
| Information technology | $10,353 |
| Royalties | $0 |
| Occupancy | $57,835 |
| 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 | $20,563 |
| Insurance | $4,528 |
| All other expenses | $0 |
| Total functional expenses | $602,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,002 |
| Savings and temporary cash investments | $470,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,535 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,183 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $74,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,838 |
| Total assets | $665,575 |
| Accounts payable and accrued expenses | $10,607 |
| 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 | $2,567 |
| Total liabilities | $13,174 |
| Net assets without donor restrictions | $302,455 |
| Net assets with donor restrictions | $349,946 |
| 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 | $665,575 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Music In The Mountains has recieved totaling $70,788.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $59,000 |
Community Players Trust Grass Valley, CA PURPOSE: GRANT | $6,667 |
The Marguerite Sours Foundation Rockport, TX PURPOSE: OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $121 |
Endowment Analysis
| Beg. Balance | $438,384 |
| Earnings | -$32,122 |
| Ending Balance | $406,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Segerstrom Center For The Arts Costa Mesa, CA | $493,213,588 | $84,488,930 |
Performing Arts Center Of Los Angeles County Los Angeles, CA | $146,527,407 | $76,131,684 |
Friends Of The Cultural Center Inc Palm Desert, CA | $48,047,897 | $20,407,526 |
The Smith Center For The Performing Arts Las Vegas, NV | $427,449,516 | $12,755,870 |
Luther Burbank Memorial Foundation Santa Rosa, CA | $31,726,314 | $16,161,291 |
Intersection For The Arts San Francisco, CA | $6,218,196 | $5,728,383 |
Santa Barbara Center For The Performing Arts Inc Santa Barbara, CA | $116,344,118 | $4,620,233 |
Lobero Theatre Foundation Santa Barbara, CA | $11,390,447 | $5,213,777 |
Paramount Theatre Of The Arts Inc Oakland, CA | $15,083,800 | $5,039,030 |
Irvine Barclay Theatre Operating Co Irvine, CA | $4,871,316 | $3,311,778 |
Mainly Mozart Inc San Diego, CA | $792,070 | $2,395,556 |
Gallo Center For The Arts Inc Modesto, CA | $40,396,474 | $2,412,473 |