Claflin Hill Music Performance Foundation Inc
- Assets
- $118.0k
- Revenue
- $201.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Milford, MA
- Founding
- 09/1998
- Data as of
- 06/2021
- EIN
- 04-3392231
Organization Overview
Claflin Hill Music Performance Foundation Inc is located in Milford, MA. The organization was established in 1998. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Claflin Hill Music Performance Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Claflin Hill Music Performance Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Claflin Hill Music Performance Foundation Inc generated $201.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $159.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITIES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPORT THE MUSIC EDUCATION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COSTS INCURRED IN PROVIDING THE PUBLIC COMMUNITY WITH CULTURAL EVENTS AT A REASONABLE COST AND SUPPORTED IN PARTNERSHIP WITH CORPORATE AND BUSINESS RESIDENTS IN THE AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Surapine Exec & Artistic Director | OfficerTrustee | 40 | $50,300 |
Bernadette Stockwell Director Of Development | Trustee | 20 | $8,000 |
Susan Mcwade Surapine Clerk & Manager | OfficerTrustee | 10 | $0 |
Stephen Chaplin President | OfficerTrustee | 1 | $0 |
George Roberts Treasurer | OfficerTrustee | 1 | $0 |
Paul Rao Board Member | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,168 |
| Noncash contributions included in lines 1a–1f | $2,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $194,968 |
| Total Program Service Revenue | $6,090 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,081 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,800 |
| Compensation of current officers, directors, key employees. | $17,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,800 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,632 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,519 |
| Advertising and promotion | $1,530 |
| Office expenses | $4,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,212 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $144 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,137 |
| Insurance | $2,361 |
| All other expenses | $3,797 |
| Total functional expenses | $159,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,795 |
| Savings and temporary cash investments | $29,448 |
| Pledges and grants receivable | $8,100 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $974 |
| Net Land, buildings, and equipment | $9,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $117,999 |
| Accounts payable and accrued expenses | $3,100 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $21,500 |
| Other liabilities | $340 |
| Total liabilities | $24,940 |
| Net assets without donor restrictions | $71,179 |
| Net assets with donor restrictions | $21,880 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $117,999 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Claflin Hill Music Performance Foundation Inc has recieved totaling $10,123.
| Awarding Organization | Amount |
|---|---|
White Companies Charitable Trust Auburn, MA PURPOSE: DONATION | $5,000 |
Hopedale Foundation Hopedale, MA PURPOSE: SUPPORT CONCERT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $123 |
Endowment Analysis
| Beg. Balance | $11,880 |
| Net Contributions | $10,000 |
| Ending Balance | $21,880 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jazz At Lincoln Center Inc New York, NY | $222,896,771 | $27,240,751 |
Handel And Haydn Society Boston, MA | $29,038,335 | $22,868,295 |
Groton Hill Music Inc Groton, MA | $210,830,113 | $41,196,688 |
Newport Festivals Foundation Inc Essex, MA | $20,080,911 | $11,132,304 |
Whyhunger Inc New York, NY | $5,607,325 | $7,869,621 |
Caramoor Center For Music & The Arts Inc Katonah, NY | $49,439,168 | $6,140,543 |
Save The Music Foundation New York, NY | $5,156,662 | $8,206,045 |
Rockport Music Inc Rockport, MA | $31,791,427 | $3,720,672 |
American Friends Of Les Arts Florissants Inc New York, NY | $1,107,997 | $2,546,808 |
Chicken & Egg Pictures Inc Brooklyn, NY | $9,525,742 | $4,390,371 |
Young Concert Artists Inc New York, NY | $10,777,916 | $2,607,839 |
New Music Usa Inc New York, NY | $21,074,524 | $3,287,635 |