Mainly Mozart Inc
- Assets
- $792.1k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 23
- Location
- San Diego, CA
- Founding
- 08/1994
- Data as of
- 08/2021
- EIN
- 33-0320305
Organization Overview
Mainly Mozart Inc is located in San Diego, CA. The organization was established in 1994. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Mainly Mozart Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainly Mozart 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 08/2021, Mainly Mozart Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.6m during the year ending 08/2021. While expenses have increased by 5.3% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICH THE LIVES OF TODAYS AND TOMORROWS PASSIONATE MUSIC LOVERS BY CONNECTING THEM TO THE GENIUS AND INNOVATION OF MOZART AND THE MASTERS, TO WORLD-CLASS MUSICIANS AND MUSIC-MAKING, AND TO EACH OTHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLASSICAL PROGRAMMING AND CORE SERIES SINCE 1989, MAINLY MOZARTS ANNUAL JUNE FESTIVAL, AND A SECOND FALL FESTIVAL IN SEPTEMBER AND OR OCTOBER, HAS BROUGHT THE LARGEST ASSEMBLAGE OF CONCERTMASTERS AND PRINCIPAL PLAYERS FROM THE NATIONS LEADING ORCHESTRAS TO SAN DIEGO, WHILE ATTRACTING OVER 10000 RESIDENTS AND VISITORS. ORCHESTRAL CONCERTS ARE HELD AT DEL MAR SURF CUP SPORTS PARK. MAINLY MOZARTS CHAMBER MUSIC CONCERTS FOR CLUB AMADEUS MEMBERS PRESENTS WORLD CLASS CHAMBER MUSICIANS IN INTIMATE SETTINGS PRECEDED BY SOCIAL MIXERS AND FOLLOWED BY LIVELY DISCUSSIONS BETWEEN ARTISTS AND AUDIENCE.
EDUCATIONAL OUTREACH. THE MAINLY MOZART YOUTH ORCHESTRA IS A YEAR ROUND EDUCATION AND PERFORMANCE PROGRAM COMMITTED NOT ONLY TO TEACHING MUSIC, BUT TO BUILDING WELL ROUNDED CITIZENS. OUTREACH CONCERTS FOR CHILDREN AND ADULTS INCLUDING SENIORS AND HOMELESS ARE PERFORMED YEAR ROUND.
INNOVATIVE PROGRAMMING DESIGNED TO CELEBRATE THE CREATIVITY OF MOZART AND THE MIND EXPLORING THE MUSIC BRAIN EFFECT BRINGS TOGETHER LEADING MUSIC BRAIN RESEARCHERS, MUSIC THERAPISTS, NEUROSCIENTISTS, MUSICIANS, AND THE GENERAL PUBLIC IN PRESENTATIONS, CONCERTS, AND OPEN AIR EVENTS THAT EXPLORE MUSICS EFFECTS ON COGNITIVE FUNCTION. GENIUS CELEBRATING TODAYS MUSICAL INNOVATORS IN THE SPIRIT OF MOZART RECOGNIZES THE WORK OF UNDER-REPRESENTED COMPOSERS AND MUSICIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Laturno Executive Director | Officer | 40 | $199,586 |
Linda Satz Secretary | OfficerTrustee | 5 | $0 |
Donald Agostino PHD Treasurer | OfficerTrustee | 15 | $0 |
Dr Ronald Heller Chair | OfficerTrustee | 15 | $0 |
Alexandra Pearson Past Chair | OfficerTrustee | 15 | $0 |
Marsha Sewell Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $488,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,143 |
| Noncash contributions included in lines 1a–1f | $6,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,663,829 |
| Total Program Service Revenue | $728,422 |
| Investment income | $3,305 |
| 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 | $2,395,556 |
| 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. | $199,586 |
| Compensation of current officers, directors, key employees. | $29,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,499 |
| Payroll taxes | $46,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $101,393 |
| Office expenses | $17,427 |
| Information technology | $36,021 |
| Royalties | $0 |
| Occupancy | $31,277 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,533 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,207 |
| Insurance | $34,849 |
| All other expenses | $50,082 |
| Total functional expenses | $2,585,164 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $197,172 |
| Savings and temporary cash investments | $157,588 |
| Pledges and grants receivable | $267,713 |
| 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 | $100,753 |
| Net Land, buildings, and equipment | $47,669 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $17,977 |
| Intangible assets | $3,198 |
| Other assets | $0 |
| Total assets | $792,070 |
| Accounts payable and accrued expenses | $69,171 |
| Grants payable | $0 |
| Deferred revenue | $242,920 |
| 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 | $660,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $972,502 |
| Net assets without donor restrictions | -$339,254 |
| Net assets with donor restrictions | $158,822 |
| 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 | $792,070 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mainly Mozart Inc has recieved totaling $137,660.
| Awarding Organization | Amount |
|---|---|
Conrad Prebys Foundation San Diego, CA PURPOSE: KEEPING LIVE MUSIC ALIVE | $50,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: ARTS AND CULTURE | $26,500 |
The@patricia And Christopher Weil Family Foundation San Diego, CA PURPOSE: GENERAL FUND | $25,660 |
Rancho Santa Fe Foundation Rancho Santa Fe, CA PURPOSE: ARTS & CULTURE | $14,200 |
David C Copley Foundation San Diego, CA PURPOSE: YOUTH ORCHESTRA CONCERTS | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $8,500 |
Endowment Analysis
| Beg. Balance | $14,415 |
| Earnings | $3,562 |
| Ending Balance | $17,977 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Friends Of The Cultural Center Inc Palm Desert, CA | $48,047,897 | $20,407,526 |
The Smith Center For The Performing Arts Las Vegas, NV | $427,449,516 | $12,755,870 |
Luther Burbank Memorial Foundation Santa Rosa, CA | $31,726,314 | $16,161,291 |
Intersection For The Arts San Francisco, CA | $6,218,196 | $5,728,383 |
Santa Barbara Center For The Performing Arts Inc Santa Barbara, CA | $116,344,118 | $4,620,233 |
Lobero Theatre Foundation Santa Barbara, CA | $11,390,447 | $5,213,777 |
Paramount Theatre Of The Arts Inc Oakland, CA | $15,083,800 | $5,039,030 |
Irvine Barclay Theatre Operating Co Irvine, CA | $4,871,316 | $3,311,778 |
Mainly Mozart Inc San Diego, CA | $792,070 | $2,395,556 |
Gallo Center For The Arts Inc Modesto, CA | $40,396,474 | $2,412,473 |
San Francisco Performances Inc San Francisco, CA | $8,111,017 | $1,717,487 |
Community Arts Music Assn Of Santa Barbara Santa Barbara, CA | $8,681,324 | $1,742,239 |