Mccall Music Society Inc
- Assets
- $323.9k
- Revenue
- $159.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Mccall, ID
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 94-3085403
Organization Overview
Mccall Music Society Inc is located in Mccall, ID. The organization was established in 1992. According to its NTEE Classification (A03) the organization is classified as: Professional Societies & Associations, 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. Mccall Music Society 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 12/2021, Mccall Music Society Inc generated $159.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $138.1k during the year ending 12/2021. 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
THE MCCALL MUSIC SOCIETY HOSTS A VARIETY OF MUSICAL PERFORMANCES AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF LOCAL MUSICIANS, AUDIENCES AND STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MCCALL MUSIC SOCIETY HOSTS A VARIETY OF MUSICAL PERFORMANCES AND PROVIDES EDUCATIONAL OPPORTUNITIES FOR THE BENEFIT OF LOCAL MUSICIANS, AUDIENCES AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Hallock Vice Preside | OfficerTrustee | 10 | $0 |
Richard Surbeck President | OfficerTrustee | 15 | $0 |
Larry Jones Treasurer | OfficerTrustee | 12 | $0 |
Rey Vertrees Secretary | OfficerTrustee | 8 | $0 |
Tom Henderson Director | Trustee | 6 | $0 |
Mary Lou Rush Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $46,815 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,471 |
| Total Program Service Revenue | $32,232 |
| Investment income | $464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,980 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,252 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25 |
| 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 | $1,702 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,640 |
| Office expenses | $1,223 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,971 |
| 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 | $0 |
| Insurance | $1,717 |
| All other expenses | $19,075 |
| Total functional expenses | $138,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,466 |
| 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 | $4,133 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $204,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $323,857 |
| Accounts payable and accrued expenses | $265 |
| 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 | $265 |
| Net assets without donor restrictions | $274,892 |
| Net assets with donor restrictions | $48,700 |
| 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 | $323,857 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mccall Music Society Inc has recieved totaling $29.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peter Britt Gardens Music And Arts Festival Association Medford, OR | $10,872,514 | $3,945,941 |
American Inst Of Architects Inc The Seattle Chapter Seattle, WA | $1,643,585 | $1,470,540 |
Carden Portland Education Institute Inc Hillsboro, OR | $503,087 | $1,224,322 |
Aia Oregon Portland, OR | $1,594,804 | $791,888 |
Western Alliance Of Arts Adminstrators Foundations Portland, OR | $542,848 | $742,918 |
Twispworks Foundation Twisp, WA | $4,775,576 | $1,437,295 |
The Association For Rural & Small Libraries Inc Seattle, WA | $577,773 | $727,881 |
Glass Art Society Inc Seattle, WA | $499,935 | $240,723 |
Washington State Asso Of Broadcasters Spokane, WA | $1,052,720 | $583,429 |
Washington Council American Institute Of Architects Camano Island, WA | $591,301 | $425,945 |
American Institute Of Architects Salt Lake City, UT | $300,408 | $279,364 |
Sigma Nu Fraternity Moscow, ID | $7,065 | $354,105 |