Civic Intelligence

Mostly Music Inc.

990EZ • Fiscal year 2024 • EIN 22-2342095

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 17, 2024

PO Box 715Westfield, NJ 07090

(908) 789-8578

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$76,970

Up $7,944 (+12%) from 2023

Net Assets

Up

$76,970

Up $7,944 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$80,560

Up $20,187 (+33%) from 2023

Expenses

Up

$72,616

Up $4,382 (+6.4%) from 2023

Net Income

Up

$7,944

Up $15,805 (+201%) from 2023

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $114,947Liabilities 2012: $02012Assets 2013: $110,774Net Assets 2013: $110,7742013Assets 2014: $127,406Net Assets 2014: $127,4062014Assets 2015: $118,962Net Assets 2015: $118,9622015Assets 2016: $96,990Net Assets 2016: $96,9902016Assets 2017: $68,229Net Assets 2017: $68,2292017Assets 2018: $55,643Net Assets 2018: $55,6432018Assets 2019: $66,285Liabilities 2019: $0Net Assets 2019: $66,2852019Assets 2020: $65,568Liabilities 2020: $0Net Assets 2020: $65,5682020Assets 2021: $65,242Liabilities 2021: $0Net Assets 2021: $65,2422021Assets 2022: $72,217Liabilities 2022: $0Net Assets 2022: $72,2172022Assets 2023: $69,026Liabilities 2023: $0Net Assets 2023: $69,0262023Assets 2024: $76,970Liabilities 2024: $0Net Assets 2024: $76,9702024Assets 2025: $90,399Liabilities 2025: $0Net Assets 2025: $90,3992025

Highlighted filing

2024

Assets$76,970
Liabilities$0
Net Assets$76,970

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $86,190Expenses 2012: $82,405Net Income 2012: $3,7852012Revenue 2013: $86,540Expenses 2013: $90,713Net Income 2013: -$4,1732013Revenue 2014: $107,105Expenses 2014: $90,473Net Income 2014: $16,6322014Revenue 2015: $76,527Expenses 2015: $84,971Net Income 2015: -$8,4442015Revenue 2016: $102,727Expenses 2016: $124,699Net Income 2016: -$21,9722016Revenue 2017: $38,206Expenses 2017: $66,967Net Income 2017: -$28,7612017Revenue 2018: $58,323Expenses 2018: $70,909Net Income 2018: -$12,5862018Revenue 2019: $65,153Expenses 2019: $54,511Net Income 2019: $10,6422019Revenue 2020: $48,685Expenses 2020: $46,351Net Income 2020: $2,3342020Revenue 2021: $6,358Expenses 2021: $6,684Net Income 2021: -$3262021Revenue 2022: $63,641Expenses 2022: $56,666Net Income 2022: $6,9752022Revenue 2023: $60,373Expenses 2023: $68,234Net Income 2023: -$7,8612023Revenue 2024: $80,560Expenses 2024: $72,616Net Income 2024: $7,9442024Revenue 2025: $90,058Expenses 2025: $76,629Net Income 2025: $13,4292025

Highlighted filing

2024

Revenue$80,560
Expenses$72,616
Net Income$7,944
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 17, 2024
Return Version
2023v5.1
Gross Receipts
$80,560
Mission and Program Overview

Mission

CHAMBER MUSIC PROGRAMS

To sponsor and promote classical music programs for the general public.

Program Services

DescriptionGrantsExpenses
TO SPONSOR AND PROMOTE CLASSICAL MUSIC PROGRAMS FOR THE GENERAL PUBLIC.$0$68,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE GARDNERPresidentPT$0--
ROSALYN HARRISONSecretary-$0--
EDWARD ISRAELOWTreasurer-$0--
BENJAMIN BERRYTrustee-$0--
CARLA BERZONTrustee-$0--
BEVERLY SHEATrustee-$0--
THOMAS HEYMANTrustee-$0--
TIM KINSELLATrustee-$0--
MARY BETH MCFALLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mostly Music Inc
EIN
22-2342095
Phone
9087898578
Address
PO BOX 715, WESTFIELD, NJ 07090

Signing Officer

Name
Arlene Gardner
Title
President
Phone
9087898578
Signed
2024-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 443. Description: advertising. Amount: 11,991. Description: instruments. Amount: 3,068. Description: insurance. Amount: 3,526. Description: food. Amount: 598. Description: registration fees. Amount: 33. Description: miscellaneous. Amount: 3,666. Total to form 990-ez, line 16: 23,325.

Raw XML Appendix196 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARLENE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSALYN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD ISRAELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA BERZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS HEYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM KINSELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY BETH MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR AND PROMOTE CLASSICAL MUSIC PROGRAMS FOR THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt04161
IRS990EZ/ProgramServiceRevenueAmt012170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR AND PROMOTE CLASSICAL MUSIC PROGRAMS FOR THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068918
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt068918
IRS990EZ/TotalRevenueAmt080560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOSTLYMUSIC.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132106
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 443. DESCRIPTION: ADVERTISING. AMOUNT: 11,991. DESCRIPTION: INSTRUMENTS. AMOUNT: 3,068. DESCRIPTION: INSURANCE. AMOUNT: 3,526. DESCRIPTION: FOOD. AMOUNT: 598. DESCRIPTION: REGISTRATION FEES. AMOUNT: 33. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,666. TOTAL TO FORM 990-EZ, LINE 16: 23,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087898578
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSTLY MUSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0MOST
ReturnHeader/Filer/EIN0222342095
ReturnHeader/Filer/PhoneNum09087898578
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CRAWFORDS CORNER ROAD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02024-11-01T12:25:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.90$0.77$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.81$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.60$0.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.64$0.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.06$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.49$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.65$0.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.58$0.71$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.38$0.67$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$1.03$1.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.77$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.07$0.90$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.87$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.86$0.82$0.04