Civic Intelligence

Monadnock Music

990 • Fiscal year 2015 • EIN 23-7021734

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.MONADNOCKMUSIC.ORG
2A Concord StreetPeterborough, NH 03458

(603) 924-7610

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$91,693

Up $11,066 (+14%) from 2013

Net Assets

Up

$86,623

Up $102,170 (+657%) from 2013

Liabilities

Down

$5,070

Down $91,104 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

$297,478

No earlier filing loaded for comparison.

Expenses

Down

$326,552

Down $252,789 (-44%) from 2013

Net Income

-$29,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $167,341Liabilities 2010: $4,491Net Assets 2010: $162,8502010Assets 2011: $145,300Liabilities 2011: $62,550Net Assets 2011: $82,7502011Assets 2013: $80,627Liabilities 2013: $96,174Net Assets 2013: -$15,5472013Assets 2015: $91,693Liabilities 2015: $5,070Net Assets 2015: $86,6232015Assets 2016: $96,806Liabilities 2016: $64,797Net Assets 2016: $32,0092016Assets 2017: $59,122Liabilities 2017: $98,602Net Assets 2017: -$39,4802017Assets 2018: $56,030Liabilities 2018: $110,453Net Assets 2018: -$54,4232018Assets 2019: $75,304Liabilities 2019: $73,368Net Assets 2019: $1,9362019Assets 2020: $60,651Liabilities 2020: $34,151Net Assets 2020: $26,5002020Assets 2021: $135,132Liabilities 2021: $72Net Assets 2021: $135,0602021Assets 2022: $167,524Liabilities 2022: $164Net Assets 2022: $167,3602022Assets 2023: $1,377,444Liabilities 2023: $1,452Net Assets 2023: $1,375,9922023Assets 2024: $1,503,178Liabilities 2024: $14,104Net Assets 2024: $1,489,0742024

Highlighted filing

2015

Assets$91,693
Liabilities$5,070
Net Assets$86,623
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $365,7872010Expenses 2011: $385,7272011Expenses 2013: $579,3412013Revenue 2015: $297,478Expenses 2015: $326,552Net Income 2015: -$29,0742015Revenue 2016: $228,283Expenses 2016: $282,897Net Income 2016: -$54,6142016Revenue 2017: $230,366Expenses 2017: $301,855Net Income 2017: -$71,4892017Revenue 2018: $244,660Expenses 2018: $259,603Net Income 2018: -$14,9432018Revenue 2019: $245,533Expenses 2019: $189,174Net Income 2019: $56,3592019Revenue 2020: $165,278Expenses 2020: $140,714Net Income 2020: $24,5642020Revenue 2021: $315,086Expenses 2021: $206,526Net Income 2021: $108,5602021Revenue 2022: $225,328Expenses 2022: $193,028Net Income 2022: $32,3002022Revenue 2023: $192,450Expenses 2023: $233,433Net Income 2023: -$40,9832023Revenue 2024: $189,160Expenses 2024: $226,464Net Income 2024: -$37,3042024

Highlighted filing

2015

Revenue$297,478
Expenses$326,552
Net Income-$29,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$297,478
Mission and Program Overview

Mission

Monadnock music makes exceptional music accessible to all in intimate and informal settings in the towns and villages of the monadnock region and beyond. Through a commitment to varied and imaginative performances and teaching, monadnock music keeps a sense of musical daring and discovery alive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,495$38,348▼ $55,147
Accounts Receivable$7,800--
Land, Buildings, and Equipment, Net$199$1,565▲ $1,366
Total Assets$153,274$91,693▼ $61,581
Other Assets Total$51,780$51,780→ $0
Liabilities
Unsecured Notes Loans Payable$14,000--
Accounts Payable and Accrued Expenses$23,577$5,070▼ $18,507
Total Liabilities$37,577$5,070▼ $32,507
Net Assets / Fund Balance
Unrestricted Net Assets$115,697$86,623▼ $29,074
Total Net Assets Fund Balance$115,697$86,623▼ $29,074
Total Liabilities and Net Assets / Fund Balance$153,274$91,693▼ $61,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,565$41,130$42,695
Other Assets Org$51,780--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John ShonlePresident
Deborah WaldoTrustee
Joseph SolomonTrustee
Peter KaplanTrustee
Therry Neilson-steinhardtTrustee
Will FregosiSecretary
Kevin McelhinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,781
Program Service Revenue
$23,521
Investment Income
$28
Other Revenue
$148
All Other Contributions
$273,781
Change in Net Assets
$-29,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,046
Salaries, Compensation, and Employee Benefits$139,506
Total Fundraising Expense$12,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,239$60,242-$126,481
Fees for Services Other$110,314$647$6,400$117,361
Office Expenses$6,439$7,252$969$14,660
Payroll Taxes$6,773$6,252-$13,025
Occupancy$5,437$4,225-$9,662
Fees for Services Accounting-$8,442-$8,442
Insurance-$6,106-$6,106
Advertising$5,446--$5,446
Travel$3,494--$3,494
Information Technology-$3,480-$3,480
All Other Expenses$2,105--$2,105
Other Expenses$2,023$1,322$5,236$2,023
Interest-$320-$320
Depreciation Depletion-$300-$300
Total Functional Expenses$215,359$98,588$12,605$326,552
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 11B

“A copy of form 990 is provided to the president of the board of trustees prior to its electronic filing. The board reviews the return and approves it proir to the transmittal of the return.”

Form 990, Page 6, Part VI, Line 12C

“All members of the board are required to complete and sign a new conflict of interest policy yearly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available, upon request, at its business office.”

Filing and Contact Details

Filer

Filer Name
Monadnock Music
EIN
23-7021734
Phone
6039247610
Address
2A CONCORD STREET, PETERBOROUGH, NH 03458

Signing Officer

Name
Gilbert Rose
Title
Trustee
Phone
6039247610
Signed
2016-01-26

Organization Details

Principal Officer
Gilbert Rose
Formed
1968
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Lynn C Rust CPA Pc
Address
217R OLD HOMESTEAD HWY, SWANZEY, NH 03446-2121
Preparer
Lynn C Rust CPA
Phone
6033586565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Monadnock music makes exceptional music accessible to all in intimate and informal settings in the towns and villages of the monadnock region and beyond. Through a commitment to varied and imaginative performances and teaching, monadnock music keeps a sense of musical daring and discovery alive.”

Form 990, Part IX, Line 11G

“Piano technician 4,033 0 0 musicians stipends 96,675 0 0 recording engineer 3,106 0 0 public relations 500 0 0 grant writing 0 0 6,400 professional fees 0 647 0 recording producer 6,000 0 0”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01490234
IRS990ScheduleA/TotalSupportAmt01492531
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051780
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSICAL LIBRARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONADNOCK MUSIC MAKES EXCEPTIONAL MUSIC ACCESSIBLE TO ALL IN INTIMATE AND INFORMAL SETTINGS IN THE TOWNS AND VILLAGES OF THE MONADNOCK REGION AND BEYOND. THROUGH A COMMITMENT TO VARIED AND IMAGINATIVE PERFORMANCES AND TEACHING, MONADNOCK MUSIC KEEPS A SENSE OF MUSICAL DARING AND DISCOVERY ALIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD OF TRUSTEES PRIOR TO ITS ELECTRONIC FILING. THE BOARD REVIEWS THE RETURN AND APPROVES IT PROIR TO THE TRANSMITTAL OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AND SIGN A NEW CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE, UPON REQUEST, AT ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PIANO TECHNICIAN 4,033 0 0 MUSICIANS STIPENDS 96,675 0 0 RECORDING ENGINEER 3,106 0 0 PUBLIC RELATIONS 500 0 0 GRANT WRITING 0 0 6,400 PROFESSIONAL FEES 0 647 0 RECORDING PRODUCER 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0273781
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326552
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05070
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IRS990/TotalLiabilitiesGrp/EOYAmt05070
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt086623
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 ACORN STREET
IRS990/USAddress/CityNm0MALDEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002148
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MONADNOCKMUSIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06039247610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK MUSIC
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0237021734
ReturnHeader/Filer/PhoneNum06039247610
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C RUST CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0217R OLD HOMESTEAD HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANZEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0034462121
ReturnHeader/PreparerPersonGrp/PhoneNum06033586565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C RUST CPA
ReturnHeader/ReturnTs02016-02-17T09:11:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,693
Liabilities
$5,070
Net assets
$86,623
Revenue
$297,478
Expenses
$326,552
Net income
-$29,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$0.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.17$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.00$0.25$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.24$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.23$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.03$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.30$0.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.08$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.37