Civic Intelligence

Music Masters Collective Inc

EIN 83-4459989 • 501(c)3 • Big Indian, NY

Profile

Production of music events focusing on continuing education and unique live performance

PO Box 204Big Indian, NY 12410

musicmasterscollective.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$544,746

Up $87,949 (+19%) from 2024

Liabilities

Up

$284,354

Up $156,850 (+123%) from 2024

Net Assets

Down

$260,392

Down $68,901 (-21%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

Down

$1,812,235

Down $463,427 (-20%) from 2024

Expenses

Down

$1,881,136

Down $382,557 (-17%) from 2024

Net Income

Down

-$68,901

Down $80,870 (-676%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $290,029Liabilities 2019: $299,603Net Assets 2019: -$9,5742019Assets 2020: $457,432Liabilities 2020: $568,469Net Assets 2020: -$111,0372020Assets 2021: $1,212,394Liabilities 2021: $563,401Net Assets 2021: $648,9932021Assets 2022: $710,303Liabilities 2022: $244,140Net Assets 2022: $466,1632022Assets 2023: $649,620Liabilities 2023: $4,984Net Assets 2023: $644,6362023Assets 2024: $456,797Liabilities 2024: $127,504Net Assets 2024: $329,2932024Assets 2025: $544,746Liabilities 2025: $284,354Net Assets 2025: $260,3922025

Highlighted filing

2025

Assets$544,746
Liabilities$284,354
Net Assets$260,392
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $0Expenses 2019: $9,574Net Income 2019: -$9,5742019Revenue 2020: $42,841Expenses 2020: $144,303Net Income 2020: -$101,4622020Revenue 2021: $1,881,494Expenses 2021: $1,244,359Net Income 2021: $637,1352021Revenue 2022: $1,295,799Expenses 2022: $1,478,629Net Income 2022: -$182,8302022Revenue 2023: $1,765,253Expenses 2023: $1,539,328Net Income 2023: $225,9252023Revenue 2024: $2,275,662Expenses 2024: $2,263,693Net Income 2024: $11,9692024Revenue 2025: $1,812,235Expenses 2025: $1,881,136Net Income 2025: -$68,9012025

Highlighted filing

2025

Revenue$1,812,235
Expenses$1,881,136
Net Income-$68,901
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,746
Liabilities
$284,354
Net assets
$260,392
Revenue
$1,812,235
Expenses
$1,881,136
Net income
-$68,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$1.81$1.88$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$2.28$2.26$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$1.77$1.54$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.24$0.47$1.30$1.48$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.65$1.88$1.24$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.57$0.11$0.04$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 16, 2026
Return Version
2024v5.2
Gross Receipts
$1,812,235
Mission and Program Overview

Mission

Promote music and music education

Production of music events focusing on continuing education and unique live performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,737$401,123▲ $119,386
Land, Buildings, and Equipment, Net$164,060$139,310▼ $24,750
Prepaid Expenses and Deferred Charges$11,000$3,108▼ $7,892
Accounts Receivable-$1,205-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$456,797$544,746▲ $87,949
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$127,504$156,396▲ $28,892
Other Liabilities-$126,858-
Deferred Revenue-$1,100-
Total Liabilities$127,504$284,354▲ $156,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,293$260,392▼ $68,901
Total Net Assets Fund Balance$329,293$260,392▼ $68,901
Total Liabilities and Net Assets / Fund Balance$456,797$544,746▲ $87,949

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,304$15,873$131,177
Other Land Buildings$24,006$52,573$76,579
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Henry StoutPresident & CEO
Melanie WarnerDirector
Michael DensmoreDirector
Michael PriceDirector
Amy HernandezTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative EnvironmentsFacilities1 VALLEY VIEW RD, Big Indian, NY 12410$695,000
Revenue and Support

Revenue Composition

Contributions and Grants
$140,492
Program Service Revenue
$1,671,396
Investment Income
$347
Other Revenue
$0
All Other Contributions
$140,492
Change in Net Assets
$-68,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,235
Total Revenue per Audited Statements
$1,812,235
Total Revenue per Form 990
$1,812,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,881,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$163,676--$163,676
All Other Expenses$22,631$4,359-$26,990
Depreciation Depletion$19,800$4,950-$24,750
Other Expenses$16,418$4,105-$20,523
Fees for Services Accounting-$15,420-$15,420
Travel$9,199$2,300-$11,499
Insurance$2,983$746-$3,729
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$1,846,856$34,280$0$1,881,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,881,136
Total Expenses per Audited Statements$1,881,136
Total Expenses per Form 990$1,881,136
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Creative EnvironmentsOwned by H StoutFacility RentalsNo$695,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$126,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“Treasurer reviews 990 to ensure it agrees to books and financials”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Music Masters Collective Inc
EIN
83-4459989
Phone
8452548009
Address
PO BOX 204, BIG INDIAN, NY 12410

Signing Officer

Name
Henry Stout
Title
President & CEO
Signed
2026-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Music masters collective, inc. Is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. The organization reviews the components of revenues, gains, and other support and analyzes whether to position the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position. The organization files income tax returns in the u.s. Federal jurisdiction and the new york state jurisdiction.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02175
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695803
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05855116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06072931
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131177
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076579
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MUSIC MASTERS COLLECTIVE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REVIEWS THE COMPONENTS OF REVENUES, GAINS, AND OTHER SUPPORT AND ANALYZES WHETHER TO POSITION THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE NEW YORK STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt01881136
IRS990ScheduleD/TotalLiabilityAmt0126858
IRS990ScheduleD/TotalRevenuePerForm990Amt01812235
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 TO ENSURE IT AGREES TO BOOKS AND FINANCIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544746
IRS990/TravelGrp/ManagementAndGeneralAmt02300
IRS990/TravelGrp/ProgramServicesAmt09199
IRS990/TravelGrp/TotalAmt011499
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IRS990/WebsiteAddressTxt0MUSICMASTERSCOLLECTIVE.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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