Winchester Community Music School Trust

Organization Overview

Winchester Community Music School Trust is located in Winchester, MA. The organization was established in 1984. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2022, Winchester Community Music School Trust employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Winchester Community Music School Trust 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 07/2022, Winchester Community Music School Trust generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.1m during the year ending 07/2022. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE STUDENTS WITH MUSIC EDUCATION AND PERFORMANCE IN THE WINCHESTER COMMUNITY AND BEYOND.

Describe the Organization's Program Activity:

Part 3 - Line 4a

WCMS IS A VIBRANT REGIONAL HUB FOR WORLD-CLASS MUSIC EDUCATION AND PROGRAMMING. EACH YEAR, WE SERVE MORE THAN 900 STUDENTS FROM OVER 30 TOWNS STUDENTS OF ALL AGES, INTERESTS, AND SKILL LEVELS. OUR APPROACH IS INDIVIDUALIZED, INTENTIONAL, AND IMMERSIVE. WE BELIEVE THAT A COMPREHENSIVE APPROACH DEVELOPS STRONG MUSICAL COMPETENCIES, AND CULTIVATES LIFE SKILLS SUCH AS MINDFULNESS, CONFIDENCE, PERSISTENCE, AND ACHIEVEMENT. WE CARE DEEPLY ABOUT EXPERT INSTRUCTION AND QUALITY PROGRAMMING, AND WORK HARD TO ESTABLISH SUPPORTIVE AND INSPIRING RELATIONSHIPS. OUR FACULTY OF MORE THAN 60 PERFORMING ARTISTS OFFER PRIVATE LESSONS IN A WIDE RANGE OF INSTRUMENTS AND VOICE. NEW STUDENTS CAN ENROLL AT ANY TIME AND CAN AUGMENT THEIR MUSIC STUDY WITH LESSONS IN COMPOSITION, SONG WRITING, RECORDING/PRODUCTION, OR MUSIC THEORY.


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Board, Officers & Key Employees

Name (title)Compensation
Laurie Russell
Executive Director
$126,000
Leigh Hurd
Treasurer/trustee
$0
Todd O'brien
Trustee/chair
$0
Brian Albrecht
Trustee/vice Chair
$0
Ben Shields
Trustee
$0
Chen Chen
Trustee
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $271,565
All other contributions, gifts, grants, and similar amounts not included above$224,362
Noncash contributions included in lines 1a–1f $28,801
Total Revenue from Contributions, Gifts, Grants & Similar$495,927
Total Program Service Revenue$1,622,254
Investment income $160,301
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $54,283
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,332,765

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Winchester Community Music School Trust has recieved totaling $363.

Awarding OrganizationAmount
Bank Of America Charitable Foundation Inc

Charlotte, NC

PURPOSE: OPERATIONAL SUPPORT

$250
Ge Foundation

Norwalk, CT

PURPOSE: MATCHING GIFTS

$100
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$13
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$4,043,772
Earnings-$373,676
Ending Balance$3,670,096

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