Civic Intelligence

Music Mountain Inc

EIN 23-7219961 • 501(c)3 • Lakeville, CT

Profile

Music Mountain, Inc.'s primary mission is to educate musicians and audiences in the history, repertoire and skills of string quartet chamber music.

PO Box 738Lakeville, CT 06039

musicmountain.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$558,674

Up $146,392 (+36%) from 2023

Liabilities

Down

$25,171

Down $109,216 (-81%) from 2023

Net Assets

Up

$533,503

Up $255,608 (+92%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$847,051

Up $317,546 (+60%) from 2023

Expenses

Up

$635,442

Up $130,497 (+26%) from 2023

Net Income

Up

$211,609

Up $187,049 (+762%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $407,387Liabilities 2010: $74,019Net Assets 2010: $333,3682010Assets 2011: $406,252Liabilities 2011: $92,150Net Assets 2011: $314,1022011Assets 2012: $392,039Liabilities 2012: $95,060Net Assets 2012: $296,9792012Assets 2013: $540,636Liabilities 2013: $88,253Net Assets 2013: $452,3832013Assets 2014: $527,312Liabilities 2014: $108,725Net Assets 2014: $418,5872014Assets 2015: $494,279Liabilities 2015: $130,818Net Assets 2015: $363,4612015Assets 2016: $470,290Liabilities 2016: $143,619Net Assets 2016: $326,6712016Assets 2017: $500,889Liabilities 2017: $134,861Net Assets 2017: $366,0282017Assets 2018: $524,922Liabilities 2018: $180,111Net Assets 2018: $344,8112018Assets 2019: $485,169Liabilities 2019: $130,273Net Assets 2019: $354,8962019Assets 2020: $550,474Liabilities 2020: $150,600Net Assets 2020: $399,8742020Assets 2021: $624,102Liabilities 2021: $172,469Net Assets 2021: $451,6332021Assets 2022: $464,644Liabilities 2022: $172,887Net Assets 2022: $291,7572022Assets 2023: $412,282Liabilities 2023: $134,387Net Assets 2023: $277,8952023Assets 2024: $558,674Liabilities 2024: $25,171Net Assets 2024: $533,5032024

Highlighted filing

2024

Assets$558,674
Liabilities$25,171
Net Assets$533,503
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $272,921Expenses 2010: $261,088Net Income 2010: $11,8332010Expenses 2011: $291,5302011Expenses 2012: $296,7522012Expenses 2013: $293,9982013Revenue 2014: $338,031Expenses 2014: $378,339Net Income 2014: -$40,3082014Revenue 2015: $383,191Expenses 2015: $425,120Net Income 2015: -$41,9292015Revenue 2016: $360,568Expenses 2016: $407,889Net Income 2016: -$47,3212016Revenue 2017: $339,232Expenses 2017: $340,794Net Income 2017: -$1,5622017Revenue 2018: $440,896Expenses 2018: $460,120Net Income 2018: -$19,2242018Revenue 2019: $510,633Expenses 2019: $517,519Net Income 2019: -$6,8862019Revenue 2020: $241,846Expenses 2020: $195,976Net Income 2020: $45,8702020Revenue 2021: $482,860Expenses 2021: $488,382Net Income 2021: -$5,5222021Revenue 2022: $495,572Expenses 2022: $601,454Net Income 2022: -$105,8822022Revenue 2023: $529,505Expenses 2023: $504,945Net Income 2023: $24,5602023Revenue 2024: $847,051Expenses 2024: $635,442Net Income 2024: $211,6092024

Highlighted filing

2024

Revenue$847,051
Expenses$635,442
Net Income$211,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$558,674
Liabilities
$25,171
Net assets
$533,503
Revenue
$847,051
Expenses
$635,442
Net income
$211,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.25$5.34$8.47$6.35$2.12
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.34$2.78$5.30$5.05$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.73$2.92$4.96$6.01$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$1.72$4.52$4.83$4.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$1.51$4.00$2.42$1.96$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.30$3.55$5.11$5.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.25$1.80$3.45$4.41$4.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.01$1.35$3.66$3.39$3.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.70$1.44$3.27$3.61$4.08$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.94$1.31$3.63$3.83$4.25$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.09$4.19$3.38$3.78$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.88$4.52$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.95$2.97$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.92$3.14$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.74$3.33$2.73$2.61$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$870,941
Mission and Program Overview

Mission

To educate musicians and audiences in the history, repertoire, and skills of string quartet chamber music.

To promote the performance of chamber music, particularly the string quartet and related literature to promote musical education in the field of string and other orchestral instruments to promote and support the education and development of students pursuing careers in the field of chamber and other classical music and to promote the general publics interest in chamber music by means of concerts, lectures, teaching and other means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$258,777$292,492▲ $33,715
Land, Buildings, and Equipment, Net$147,561$166,275▲ $18,714
Prepaid Expenses and Deferred Charges$1,476$64,577▲ $63,101
Cash and Non-Interest-Bearing Accounts$4,298$32,695▲ $28,397
Accounts Receivable$170$2,635▲ $2,465
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$412,282$558,674▲ $146,392
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,601--
Unsecured Notes Loans Payable$37,500--
Accounts Payable and Accrued Expenses$5,286$25,171▲ $19,885
Total Liabilities$134,387$25,171▼ $109,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,220$377,855▲ $149,635
Net Assets With Donor Restrictions$49,675$155,648▲ $105,973
Total Net Assets Fund Balance$277,895$533,503▲ $255,608
Total Liabilities and Net Assets / Fund Balance$412,282$558,674▲ $146,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,027$639,723-
Land$75,500--
Equipment$6,586$39,504-
Leasehold Improvements$38,162$117,464-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Oskar Espina-RuizArtistic & Executive DirectorPT$61,000$61,000
Bethany FranklinOperations ManagerPT$45,000$45,000

Board Members and Trustees

NameTitle
Mike AbramPresident
Barbara v BechtolsheimVice President
Franck-Alsid de ChambeauDirector
Jocelyn CohenDirector
Joyce SchwartzDirector
Michael GoroffDirector
Michael KlemensDirector
Peter SchuytenDirector
Richard HeysDirector
Richard RobbinsDirector
Robbin Blaine LivingstonDirector
Steven BrandfieldDirector
Warren WhitakerDirector
Elizabeth KavetasSecretary
Fredrick BaumgartenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,927
Program Service Revenue
$224,622
Investment Income
$246,752
Other Revenue
$750
All Other Contributions
$359,837
Change in Net Assets
$211,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,577
Salaries, Compensation, and Employee Benefits$224,865
Total Fundraising Expense$27,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$133,120--$133,120
Current Officers, Directors, Trustees, and Key Employees$75,500$30,500-$106,000
Other Salaries and Wages$101,994--$101,994
Occupancy$88,871--$88,871
Advertising$42,528-$27,444$69,972
Insurance$34,262$976-$35,238
Office Expenses$20,539$3,197-$23,736
Fees for Services Accounting-$20,164-$20,164
Payroll Taxes$16,871--$16,871
Travel$15,219--$15,219
Depreciation Depletion$12,961--$12,961
Interest-$5,155-$5,155
Fees for Service Investment Mgmnt Fees-$3,337-$3,337
Fees for Services Legal-$722-$722
Other Expenses-$582-$582
Total Functional Expenses$541,865$66,133$27,444$635,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax returns are reviewed by the Executive Committee before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial documents are available to the public upon request. They are also made available to large funders and potential institutional funders.”

Filing and Contact Details

Filer

Filer Name
Music Mountain Incorporated
EIN
23-7219961
Phone
8608247126
Address
PO Box 738, Lakeville, CT 06039

Signing Officer

Name
Michael Goroff
Title
Treasurer
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
7

Preparer

Firm
Forza CPA PLLC
Address
224 E Holding Ave 1735, Wake Forest, NC 27588
Preparer
Marie Lyons CPA
Phone
8603233260
Raw XML AppendixShowing 400 of 539 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Abram
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara v Bechtolsheim
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Brandfield
IRS990/Form990PartVIISectionAGrp/PersonNm7Jocelyn Cohen
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