Civic Intelligence

Music Maker Foundation Inc.

990 • Fiscal year 2023 • EIN 13-3782018

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileWWW.MUSICMAKER.ORG
224 West Corbin StHillsborough, NC 27278

(919) 643-2456

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$109,135

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,248,065

Up $110,272 (+9.7%) from 2022

Net Assets

Up

$1,156,078

Up $124,694 (+12%) from 2022

Liabilities

Down

$91,987

Down $14,422 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$1,375,500

Up $176,598 (+15%) from 2022

Expenses

Up

$1,250,807

Up $221,968 (+22%) from 2022

Net Income

Down

$124,693

Down $45,370 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $554,534Liabilities 2011: $183,859Net Assets 2011: $370,6752011Assets 2012: $628,713Liabilities 2012: $160,786Net Assets 2012: $467,9272012Assets 2013: $622,224Liabilities 2013: $147,523Net Assets 2013: $474,7012013Assets 2014: $654,530Liabilities 2014: $167,585Net Assets 2014: $486,9452014Assets 2015: $663,261Liabilities 2015: $159,820Net Assets 2015: $503,4412015Assets 2016: $634,854Liabilities 2016: $131,345Net Assets 2016: $503,5092016Assets 2017: $659,795Liabilities 2017: $147,209Net Assets 2017: $512,5862017Assets 2018: $676,216Liabilities 2018: $133,634Net Assets 2018: $542,5822018Assets 2019: $688,114Liabilities 2019: $135,049Net Assets 2019: $553,0652019Assets 2020: $865,724Liabilities 2020: $196,350Net Assets 2020: $669,3742020Assets 2021: $1,058,150Liabilities 2021: $196,829Net Assets 2021: $861,3212021Assets 2022: $1,137,793Liabilities 2022: $106,409Net Assets 2022: $1,031,3842022Assets 2023: $1,248,065Liabilities 2023: $91,987Net Assets 2023: $1,156,0782023Assets 2024: $1,535,881Liabilities 2024: $109,558Net Assets 2024: $1,426,3232024Assets 2025: $1,903,135Liabilities 2025: $74,953Net Assets 2025: $1,828,1822025

Highlighted filing

2023

Assets$1,248,065
Liabilities$91,987
Net Assets$1,156,078
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $529,2982011Expenses 2012: $608,5962012Revenue 2013: $630,852Expenses 2013: $624,078Net Income 2013: $6,7742013Revenue 2014: $638,368Expenses 2014: $626,124Net Income 2014: $12,2442014Revenue 2015: $788,837Expenses 2015: $772,341Net Income 2015: $16,4962015Revenue 2016: $808,029Expenses 2016: $807,961Net Income 2016: $682016Revenue 2017: $941,117Expenses 2017: $932,037Net Income 2017: $9,0802017Revenue 2018: $1,075,257Expenses 2018: $1,045,261Net Income 2018: $29,9962018Revenue 2019: $1,038,940Expenses 2019: $1,028,460Net Income 2019: $10,4802019Revenue 2020: $1,145,977Expenses 2020: $1,029,666Net Income 2020: $116,3112020Revenue 2021: $1,076,800Expenses 2021: $884,853Net Income 2021: $191,9472021Revenue 2022: $1,198,902Expenses 2022: $1,028,839Net Income 2022: $170,0632022Revenue 2023: $1,375,500Expenses 2023: $1,250,807Net Income 2023: $124,6932023Revenue 2024: $1,512,380Expenses 2024: $1,242,135Net Income 2024: $270,2452024Revenue 2025: $1,756,262Expenses 2025: $1,352,879Net Income 2025: $403,3832025

Highlighted filing

2023

Revenue$1,375,500
Expenses$1,250,807
Net Income$124,693
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$1,388,103
Mission and Program Overview

Mission

Provide support to traditional american musicians and educate the public about musical traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$389,000-
Land, Buildings, and Equipment, Net$299,319$374,354▲ $75,035
Savings and Temporary Cash Investments$230,475$241,385▲ $10,910
Cash and Non-Interest-Bearing Accounts$560,052$157,822▼ $402,230
Accounts Receivable$7,579$31,211▲ $23,632
Prepaid Expenses and Deferred Charges$16,347$28,885▲ $12,538
Inventories for Sale or Use$24,021$23,524▼ $497
Total Assets$1,137,793$1,248,065▲ $110,272
Other Assets Total-$1,884-
Liabilities
Deferred Revenue$31,000$45,000▲ $14,000
Accounts Payable and Accrued Expenses$51,425$37,284▼ $14,141
Other Liabilities$3,108$6,819▲ $3,711
Mortgage Notes Payable Secured by Investment Property$20,876$2,884▼ $17,992
Total Liabilities$106,409$91,987▼ $14,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,384$1,156,078▲ $124,694
Total Net Assets Fund Balance$1,031,384$1,156,078▲ $124,694
Total Liabilities and Net Assets / Fund Balance$1,137,793$1,248,065▲ $110,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,495$95,648$346,143
Equipment$35,766$47,634$83,400
Other Land Buildings$24,493$55,058$79,551
Land$63,600-$63,600
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy DuffyPresidentFT$109,135$109,135
Denise DuffyCFOFT$89,485$89,485

Board Members and Trustees

NameTitle
Carey BarnesDirector
David Jones JrDirector
Dom FlemonsDirector
Henry SlykerDirector
Rick TellerDirector
Saramel EvansDirector
Tom WallackDirector
Catherine ElkinsSecretary
Richard HenneberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,935
Program Service Revenue
$200,619
Investment Income
$8,210
Other Revenue
$22,736
All Other Contributions
$1,123,935
Change in Net Assets
$124,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,500
Total Revenue per Audited Statements
$1,375,500
Total Revenue per Form 990
$1,375,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,003
Salaries, Compensation, and Employee Benefits$387,681
Grants and Similar Amounts Paid$262,123
Total Fundraising Expense$81,207
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$262,123--$262,123
Current Officers, Directors, Trustees, and Key Employees$166,317$26,846$5,457$198,620
Other Salaries and Wages$95,277$3,693$16,784$115,754
Office Expenses$35,857$3,652$31,987$71,496
Travel$58,949-$8,855$67,804
Other Employee Benefits$35,127$3,719$2,710$41,556
Occupancy$29,213$8,458$2,896$40,567
Fees for Services Accounting$7,976$29,454$2,024$39,454
Depreciation Depletion$21,665$6,700$1,493$29,858
Payroll Taxes$24,209--$24,209
Other Expenses$18,005$94$4,163$22,262
All Other Expenses$17,145$799$4,293$22,237
Advertising$12,202--$12,202
Pension Plan Contributions$6,375$675$492$7,542
Interest$536$53$53$642
Fees for Services Legal-$629-$629
Total Functional Expenses$1,084,828$84,772$81,207$1,250,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,250,807
Expenses per Audited Statements$1,250,806
Total Expenses per Audited Statements$1,250,806
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$5,462
Accrued Simple$1,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim duffy denise duffy pres cfo & mg dir spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to officers for review prior to filing. Copy is available for board review after filing.”

Form 990, Page 6, Part VI, Line 15A

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 15B

“Prior to compensation review, members of our board of directors research current salaries of management and key employees in similar positions in the nonprofit sector and recommend salary levels for our staff that would not exceed industry norms.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public at our offices for review during normal business hours. Our organization 990 returns for the past several years are also available to the public for review on guidestar,org.”

Filing and Contact Details

Filer

Filer Name
Music Maker Foundation Inc
EIN
13-3782018
Address
224 WEST CORBIN ST, HILLSBOROUGH, NC 27278

Signing Officer

Name
Denise Duffy
Title
CFO
Signed
2024-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Duffy
Voting Board Members
11
Independent Board Members
9
Employees
8
Volunteers
24

Preparer

Firm
Kevin P Chrestman CPA Pa
Address
3805 FORRESTGATE DR, WINSTON SALEM, NC 27103-2930
Preparer
Kevin P Chrestman
Phone
3367655123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02884
IRS990/NetAssetsOrFundBalancesBOYAmt01031384
IRS990/NetAssetsOrFundBalancesEOYAmt01156078
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019918
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01031384
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01156078
IRS990/NoncashContributionsAmt013967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02896
IRS990/OccupancyGrp/ManagementAndGeneralAmt08458
IRS990/OccupancyGrp/ProgramServicesAmt029213
IRS990/OccupancyGrp/TotalAmt040567
IRS990/OfficeExpensesGrp/FundraisingAmt031987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OfficeExpensesGrp/ProgramServicesAmt035857
IRS990/OfficeExpensesGrp/TotalAmt071496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01884
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041556
IRS990/OtherExpensesGrp/Desc0PROGRAM & TOURING SERVIC
IRS990/OtherExpensesGrp/Desc1ARTIST PERFOMANCE FEES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094
IRS990/OtherExpensesGrp/ProgramServicesAmt0158769
IRS990/OtherExpensesGrp/ProgramServicesAmt1108160
IRS990/OtherExpensesGrp/ProgramServicesAmt226923
IRS990/OtherExpensesGrp/ProgramServicesAmt318005
IRS990/OtherExpensesGrp/TotalAmt0158769
IRS990/OtherExpensesGrp/TotalAmt1108160
IRS990/OtherExpensesGrp/TotalAmt226923
IRS990/OtherExpensesGrp/TotalAmt322262
IRS990/OtherLiabilitiesGrp/BOYAmt03108
IRS990/OtherLiabilitiesGrp/EOYAmt06819
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02818
IRS990/OtherRevenueTotalAmt02818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024209
IRS990/PayrollTaxesGrp/TotalAmt024209
IRS990/PensionPlanContributionsGrp/FundraisingAmt0492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06375
IRS990/PensionPlanContributionsGrp/TotalAmt07542
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028885
IRS990/PrincipalOfficerNm0TIMOTHY DUFFY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0240400
IRS990/PYInvestmentIncomeAmt0-535
IRS990/PYOtherExpensesAmt0485496
IRS990/PYOtherRevenueAmt020837
IRS990/PYProgramServiceRevenueAmt0102109
IRS990/PYRevenuesLessExpensesAmt0170063
IRS990/PYSalariesCompEmpBnftPaidAmt0302943
IRS990/PYTotalExpensesAmt01028839
IRS990/PYTotalRevenueAmt01198902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124693
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROYALTIES AND MISC INCOME 2,818
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01143935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0949889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04876300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94850
IRS990ScheduleA/PublicSupportPY170Pct00.91060
IRS990ScheduleA/PublicSupportTotal170Amt04634478
IRS990ScheduleA/SubstantialContributorsTotAmt0241822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01143935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01076491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04876300
IRS990ScheduleA/TotalSupportAmt04886315
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346143
IRS990ScheduleD/EquipmentGrp/BookValueAmt035766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt01250806
IRS990ScheduleD/LandGrp/BookValueAmt063600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063600
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SIMPLE
IRS990ScheduleD/RevenueSubtotalAmt01375500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374354
IRS990ScheduleD/TotalExpensesPerForm990Amt01250807
IRS990ScheduleD/TotalLiabilityAmt06819
IRS990ScheduleD/TotalRevenuePerForm990Amt01375500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01375500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250806
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0250779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MUSICIAN ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS - INTRUMENTS & CDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt011344
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM DUFFY DENISE DUFFY PRES CFO & MG DIR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO OFFICERS FOR REVIEW PRIOR TO FILING. COPY IS AVAILABLE FOR BOARD REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO COMPENSATION REVIEW, MEMBERS OF OUR BOARD OF DIRECTORS RESEARCH CURRENT SALARIES OF MANAGEMENT AND KEY EMPLOYEES IN SIMILAR POSITIONS IN THE NONPROFIT SECTOR AND RECOMMEND SALARY LEVELS FOR OUR STAFF THAT WOULD NOT EXCEED INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO COMPENSATION REVIEW, MEMBERS OF OUR BOARD OF DIRECTORS RESEARCH CURRENT SALARIES OF MANAGEMENT AND KEY EMPLOYEES IN SIMILAR POSITIONS IN THE NONPROFIT SECTOR AND RECOMMEND SALARY LEVELS FOR OUR STAFF THAT WOULD NOT EXCEED INDUSTRY NORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICES FOR REVIEW DURING NORMAL BUSINESS HOURS. OUR ORGANIZATION 990 RETURNS FOR THE PAST SEVERAL YEARS ARE ALSO AVAILABLE TO THE PUBLIC FOR REVIEW ON GUIDESTAR,ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,248,065
Liabilities
$91,987
Net assets
$1,156,078
Revenue
$1,375,500
Expenses
$1,250,807
Net income
$124,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.76$1.35$0.40
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.51$1.24$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$1.38$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.20$1.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$1.08$0.88$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$1.15$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$1.04$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.54$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.50$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.50$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.49$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.15$0.47$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.16$0.47$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$0.53