Civic Intelligence

Music Mountain Theatre Productions Inc

EIN 45-3415948 • 501(c)3 • Lambertville, NJ

Profile

To operate a full time professional theater with the principal focus being the production of american musical theater and develop a curriculum in partnership with regional performing arts centers whose principal focus will be instructing children in live theater and related performing arts. Also to develop and operating an educational theater whose principal focus will be to develop a relationship with area schools for the purpose of exposing students to professional live theater and related performing arts.

1483 Route 179Lambertville, NJ 08530

musicmountaintheatre.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$429,026

Down $71,505 (-14%) from 2023

Liabilities

Down

$506,790

Down $13,799 (-2.7%) from 2023

Net Assets

Down

-$77,764

Down $57,706 (-288%) from 2023

Revenue

Up

$1,735,334

Up $499,402 (+40%) from 2023

Expenses

Up

$1,793,040

Up $541,594 (+43%) from 2023

Net Income

Down

-$57,706

Down $42,192 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2016: $57,452Liabilities 2016: $0Net Assets 2016: $57,4522016Assets 2017: $137,515Liabilities 2017: $0Net Assets 2017: $137,5152017Assets 2018: $178,039Liabilities 2018: $31,546Net Assets 2018: $146,4932018Assets 2019: $557,981Liabilities 2019: $292,552Net Assets 2019: $265,4292019Assets 2020: $527,316Liabilities 2020: $494,126Net Assets 2020: $33,1902020Assets 2021: $790,277Liabilities 2021: $477,483Net Assets 2021: $312,7942021Assets 2022: $470,549Liabilities 2022: $475,093Net Assets 2022: -$4,5442022Assets 2023: $500,531Liabilities 2023: $520,589Net Assets 2023: -$20,0582023Assets 2024: $429,026Liabilities 2024: $506,790Net Assets 2024: -$77,7642024

Highlighted filing

2024

Assets$429,026
Liabilities$506,790
Net Assets-$77,764

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $53,289Expenses 2016: $14,660Net Income 2016: $38,6292016Revenue 2017: $291,588Expenses 2017: $211,525Net Income 2017: $80,0632017Revenue 2018: $673,966Expenses 2018: $648,632Net Income 2018: $25,3342018Revenue 2019: $902,527Expenses 2019: $815,219Net Income 2019: $87,3082019Revenue 2020: $313,527Expenses 2020: $545,766Net Income 2020: -$232,2392020Revenue 2021: $1,041,926Expenses 2021: $762,322Net Income 2021: $279,6042021Revenue 2022: $761,864Expenses 2022: $1,079,202Net Income 2022: -$317,3382022Revenue 2023: $1,235,932Expenses 2023: $1,251,446Net Income 2023: -$15,5142023Revenue 2024: $1,735,334Expenses 2024: $1,793,040Net Income 2024: -$57,7062024

Highlighted filing

2024

Revenue$1,735,334
Expenses$1,793,040
Net Income-$57,706

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,735,334
Mission and Program Overview

Mission

Operate a full-time professional theater in bucks, pa and hunterdon, nj counties with the principal focus being production of american musical theater; develop a series of programming to honor efforts pioneered by moss hart; develop a curriculum in partnership with regional performing arts centers whose principal focus will be instructing children in live theater and related performing arts; develop and operate an educational theater division whose principal focus will be to develop a relationship with area schools for the purpose of exposing students to professional live theater and related performing arts.

To operate a full time professional theater with the principal focus being the production of american musical theater and develop a curriculum in partnership with regional performing arts centers whose principal focus will be instructing children in live theater and related performing arts. Also to develop and operate an educational theater whose principal focus will be to develop a relationship with area schools for the purpose of exposing students to professional live theater and related performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$385,361$338,496▼ $46,865
Loans From Officers Directors$224,298$205,207▼ $19,091
Cash and Non-Interest-Bearing Accounts$99,120$90,530▼ $8,590
Prepaid Expenses and Deferred Charges$16,050--
Total Assets$500,531$429,026▼ $71,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,469$264,831▲ $21,362
Accounts Payable and Accrued Expenses$45,492$29,422▼ $16,070
Deferred Revenue$7,330$7,330→ $0
Total Liabilities$520,589$506,790▼ $13,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,058$-77,764▼ $57,706
Total Net Assets Fund Balance$-20,058$-77,764▼ $57,706
Total Liabilities and Net Assets / Fund Balance$500,531$429,026▼ $71,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,437$211,093$335,530
Leasehold Improvements$205,681$116,571$322,252
Buildings$8,378$7,837$16,215
Other Land Buildings-$2,908$2,908
Compensation and Service Providers

Board Members and Trustees

NameTitle
Virginia BrennanChairperson
Anya MaddingPresident
Anna HentzDirector
Rachel FinglesDirector
Eva GuasconiTrustee/dire
Wendy CobbSecretary
Chris BoerumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,073
Program Service Revenue
$1,468,768
Investment Income
$0
Other Revenue
$5,493
All Other Contributions
$260,073
Change in Net Assets
$-57,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,415
Salaries, Compensation, and Employee Benefits$572,625
Total Fundraising Expense$15,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,647--$501,647
Occupancy$307,895--$307,895
All Other Expenses$100,911$63,579$15,769$180,259
Advertising$165,571--$165,571
Fees for Services Other$104,508$5,766-$110,274
Depreciation Depletion$66,389--$66,389
Payroll Taxes$57,451--$57,451
Other Expenses$40,006--$40,006
Interest-$33,915-$33,915
Office Expenses-$27,508-$27,508
Information Technology$19,171--$19,171
Travel-$17,816-$17,816
Insurance$16,128--$16,128
Other Employee Benefits$13,527--$13,527
Total Functional Expenses$1,628,687$148,584$15,769$1,793,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,296
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
Loans from Officers, Directors, Trustees, and Key Employees$224,298$205,207▼ $19,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Music Mountain Theatre Productions
EIN
45-3415948
Phone
6093973337
Address
1483 ROUTE 179, LAMBERTVILLE, NJ 08530
Doing Business As
Music Mountain Theatre

Signing Officer

Name
Virginia Brennan
Title
Chairperson
Phone
2155347021
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Brennan
Formed
2013
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
27

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

MUSIC MOUNTAIN THEATRE

FORM 990 - ORGANIZATION'S MISSION

To operate a full time professional theater with the principal focus being the production of american musical theater and develop a curriculum in partnership with regional performing arts centers whose principal focus will be instructing children in live theater and related performing arts. Also to develop and operate an educational theater whose principal focus will be to develop a relationship with area schools for the purpose of exposing students to professional live theater and related performing arts.

Form 990, Page 2, Part III, Line 4D

To operate a full time professional theater with the principal focus being the production of american musical theater and develop a curriculum in partnership with regional performing arts centers whose principal focus will be instructing children in live theater and related performing arts. Also to develop and operate an educational theater whose principal focus will be to develop a relationship with area schools for the purpose of exposing students to professional live theater and related performing arts.

Form 990, Part IX, Line 24E

Merchant fee 0 33,729 0 costumes 33,616 0 0 props 20,508 0 0 repairs 16,262 0 0 fundraiser expense 0 0 15,769 music fees 0 13,887 0 bank and payroll fees 10,005 575 0 equipment 9,231 0 0 internet 0 6,561 0 meals 0 5,270 0 credit card fees 4,273 0 0 miscellaneous 3,248 0 0 dues and subscriptions 0 1,094 0 credit card payment 1,064 0 0 photography 900 0 0 website 0 864 0 late fees 0 586 0 dressing room 532 0 0 program 480 0 0 fabric 384 0 0 donation 0 310 0 education 280 0 0 restaurants 0 240 0 service fee 0 225 0 taxes 0 138 0 production costs 128 0 0 equipment rental 0 100 0 total 100,911 63,579 15,769

Form 990, Part XI, Line 9

Fundraising expenses 0 fundraising expenses 0

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATE AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS.
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IRS990/PYTotalExpensesAmt01251446
IRS990/PYTotalRevenueAmt01235932
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IRS990/ReconcilationRevenueExpnssAmt0-57706
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0551627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01201258
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0996825
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03884117
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010809
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05096184
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt08378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016215
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0205681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338496
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0205207
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING RENOVATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0229298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIRGINIA BRENNAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRPERSON
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IRS990ScheduleL/TotalBalanceDueAmt0205207
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSIC MOUNTAIN THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATE AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OPERATE A FULL TIME PROFESSIONAL THEATER WITH THE PRINCIPAL FOCUS BEING THE PRODUCTION OF AMERICAN MUSICAL THEATER AND DEVELOP A CURRICULUM IN PARTNERSHIP WITH REGIONAL PERFORMING ARTS CENTERS WHOSE PRINCIPAL FOCUS WILL BE INSTRUCTING CHILDREN IN LIVE THEATER AND RELATED PERFORMING ARTS. ALSO TO DEVELOP AND OPERATE AN EDUCATIONAL THEATER WHOSE PRINCIPAL FOCUS WILL BE TO DEVELOP A RELATIONSHIP WITH AREA SCHOOLS FOR THE PURPOSE OF EXPOSING STUDENTS TO PROFESSIONAL LIVE THEATER AND RELATED PERFORMING ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEE 0 33,729 0 COSTUMES 33,616 0 0 PROPS 20,508 0 0 REPAIRS 16,262 0 0 FUNDRAISER EXPENSE 0 0 15,769 MUSIC FEES 0 13,887 0 BANK AND PAYROLL FEES 10,005 575 0 EQUIPMENT 9,231 0 0 INTERNET 0 6,561 0 MEALS 0 5,270 0 CREDIT CARD FEES 4,273 0 0 MISCELLANEOUS 3,248 0 0 DUES AND SUBSCRIPTIONS 0 1,094 0 CREDIT CARD PAYMENT 1,064 0 0 PHOTOGRAPHY 900 0 0 WEBSITE 0 864 0 LATE FEES 0 586 0 DRESSING ROOM 532 0 0 PROGRAM 480 0 0 FABRIC 384 0 0 DONATION 0 310 0 EDUCATION 280 0 0 RESTAURANTS 0 240 0 SERVICE FEE 0 225 0 TAXES 0 138 0 PRODUCTION COSTS 128 0 0 EQUIPMENT RENTAL 0 100 0 TOTAL 100,911 63,579 15,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt062 HAGAN DRIVE
IRS990/USAddress/CityNm0NEW HOPE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018938
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC MOUNTAIN THEATRE PRODUCTIONS
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ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0453415948
ReturnHeader/Filer/PhoneNum06093973337
ReturnHeader/Filer/USAddress/AddressLine1Txt01483 ROUTE 179
ReturnHeader/Filer/USAddress/CityNm0LAMBERTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008530

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