Ellis Marsalis Center For Music Inc
- Assets
- $10.5m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 55
- Location
- Cambridge, MA
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 20-4218706
Organization Overview
Ellis Marsalis Center For Music Inc is located in Cambridge, MA. The organization was established in 2006. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Ellis Marsalis Center For Music Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellis Marsalis Center For Music 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 12/2021, Ellis Marsalis Center For Music Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. 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 OVERSEE THE OPERATION OF A COMMUNITY CENTER/PERFORMANCE HALL/RECORDING STUDIO. THE CENTER BROADENS OPPORTUNITIES FOR UNDERSERVED CHILDREN, YOUTH AND MUSICIANS. THE CENTER PROVIDES A SAFE, POSITIVE ENVIRONMENT WHERE CHILDREN CAN DEVELOP MUSICALLY, ACADEMICALLY AND SOCIALLY. THE CENTER ALSO DELIVERS STRATEGIC ASSISTANCE AND TOOLS TO VILLAGE MUSICIANS THAT CAN ENHANCE THEIR PROFESSIONAL GROWTH AND OFFERS OPPORTUNITIES FOR MUSICIANS THROUGHOUT NEW ORLEANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, THE USE OF THE CENTER'S RECORDING FACILITIES AND PERFORMANCE SPACE CONTINUED TO BE USED FOR PRODUCTION TRAINING PROGRAMS, MUSICIAN'S ASSISTANCE PROGRAMS, AFTER-SCHOOL PROGRAMS, ACADEMIC ENRICHMENT, HOMEWORK ASSISTANCE, INDEPENDENT STUDY PROJECTS, CULTURAL ENRICHMENT AND COMMUNITY ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
A Michele Brierre Executive Director (outgoing) | 40 | $142,364 | |
Daryl Dickerson Director Of Music | 40 | $113,498 | |
Andrew R Lee Secretary | OfficerTrustee | 3 | $0 |
Ann Marie Wilkins Chairperson & President | OfficerTrustee | 10 | $0 |
Branford Marsalis Board Director | Trustee | 0.3 | $0 |
W Garner Robinson Board Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $418,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,056,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,475,165 |
| Total Program Service Revenue | $9,789 |
| Investment income | $2,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $51,448 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,743 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,543,651 |
| 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. | $305,786 |
| Compensation of current officers, directors, key employees. | $28,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $672,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,773 |
| Payroll taxes | $74,354 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,997 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $38,750 |
| Fees for services: Investment Management | $2,586 |
| Fees for services: Other | $102,172 |
| Advertising and promotion | $0 |
| Office expenses | $20,385 |
| Information technology | $49,563 |
| Royalties | $0 |
| Occupancy | $44,682 |
| Travel | $6,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,876 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $569,903 |
| Insurance | $114,791 |
| All other expenses | $29,826 |
| Total functional expenses | $2,229,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,962 |
| Savings and temporary cash investments | $279,688 |
| Pledges and grants receivable | $533,666 |
| 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 | $77,332 |
| Net Land, buildings, and equipment | $9,074,340 |
| Investments—publicly traded securities | $214,852 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,121 |
| Total assets | $10,484,961 |
| Accounts payable and accrued expenses | $49,694 |
| 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 | $500,000 |
| Other liabilities | $0 |
| Total liabilities | $549,694 |
| Net assets without donor restrictions | $9,393,207 |
| Net assets with donor restrictions | $542,060 |
| 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 | $10,484,961 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Ellis Marsalis Center For Music Inc has recieved totaling $167,829.
| Awarding Organization | Amount |
|---|---|
The Community Fdn Of Middle Tn Inc Nashville, TN PURPOSE: FOR UNDESIGNATED SUPPORT | $75,000 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: YOUTH DEVELOPMENT | $42,329 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $25,000 |
Dalio Family Fund Inc Westport, CT PURPOSE: TO SUPPORT GENERAL OPERATIONS | $10,000 |
Heather And Robert Keane Familyfoundation Inc Boston, MA PURPOSE: CHARITABLE MISSION | $10,000 |
The Nathan & Priscilla Gordon Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |
United Veterans Beacon House Inc Bayshore, NY | $15,274,952 | $9,862,026 |