Macphail Center For Music
- Assets
- $35.9m
- Revenue
- $13.6m
- Investments
- $57.5k
- Employees
- 309
- Location
- Minneapolis, MN
- Founding
- 12/1992
- Data as of
- 08/2021
- EIN
- 41-1729340
Organization Overview
Macphail Center For Music is located in Minneapolis, MN. The organization was established in 1992. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Macphail Center For Music employed 309 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macphail Center For Music 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, Macphail Center For Music generated $13.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $12.3m during the year ending 08/2021. 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
ADDRESS THE MUSIC EDUCATIONAL NEEDS OF THE RESIDENTS OF TWIN CITIES METROPOLITAN AREA AND BEYOND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MACPHAIL CENTER FOR MUSIC TRANSFORMS LIVES AND COMMUNITIES THROUGH EXCEPTIONAL MUSIC LEARNING EXPERIENCES THAT INSPIRE. IT IS OUR VISION TO PROVIDE STUDENTS OF ALL BACKGROUNDS AND ABILITIES ACCESS TO INSPIRING AND ENDURING MUSIC LEARNING EXPERIENCES THROUGH EXTRAORDINARY FACULTY, RELEVANT PROGRAMS AND INTEGRATED LEARNING TECHNOLOGY TO CREATE SUCCESSFUL OUTCOMES. WE ACHIEVE THIS IN THREE WAYS: PARTNERSHIPS, PERFORMANCES, AND MUSIC EDUCATION AT OUR MINNEAPOLIS, APPLE VALLEY, AUSTIN(MN), CHANHASSEN, MADELINE ISLAND (WI) AND WHITE BEAR LAKE SITES. IN ADDITION, MACPHAIL OFFERS LESSONS ONLINE THROUGH MACPHAIL ONINE. PARTNERSHIPS: IN THE 2021-2022 ACADEMIC YEAR, MACPHAIL'S COMMUNITY PARTNERSHIPS PROGRAM PROVIDED SERVICES TO 8,500 STUDENTS IN 103 LOCATIONS. THAT REPRESENTS MORE THAN HALF OF ALL MACPHAIL'S STUDENTS. 56% OF THE STUDENTS IN OUR COMMUNITY PARTNERSHIPS PROGRAM QUALIFY FOR FREE AND REDUCED LUNCH. PARTNERSHIP LOCATIONS RANGE FROM THE PUBLIC SCHOOLS AND PRESCHOOLS TO HOSPITALS AND ELDER CARE FACILITIES. ONSITE MUSIC INSTRUCTION: IN FY21, MACPHAIL PROVIDED MUSIC EDUCATION TO 6,500 STUDENTS THROUGH OUR ON-SITE LOCATIONS IN MINNEAPOLIS, APPLE VALLEY, AUSTIN (MN), CHANHASSEN, MADELINE ISLAND (WI) AND WHITE BEAR LAKE LOCATIONS. IN FY21, THE RENOWED SUMMER PROGRAM, MADELINE ISLAND CHAMBER MUSIC BECAME A PART OF MACPHAIL. MACPHAIL PROVIDED OVER $400,000 IN TUITION ASSISTANCE TO STUDENTS PARTICIPATING AT ON-SITE LOCATIONS. THE AVERAGE ADJUSTED GROSS INCOME FOR FAMILIES QUALIFYING FOR AID WAS $28,206. PERFORMANCES AND EVENTS: MACPHAIL FEATURES MORE THAN 400 LIVE CONCERTS AND EVENTS EVERY YEAR, REACHING OVER 30,000 GUESTS. IN FY21, MACPHAIL EVENTS INCLUDED THE MACPHAIL SPOTLIGHT SERIES, A SIX-PART PERFORMANCE SERIES SHOWCASING MACPHAIL'S FACULTY AND SPECIAL GUESTS. IN FY21, MACPHAIL CONTINUED THE SUCCESSFUL FREE FAMILY MUSIC SERIES, PROVIDING YOUNG FAMILIES WITH A LIVE CONCERT, FREE SAMPLE LESSONS AND A MUSIC-THEMED ART PROJECT, ATTRACTING SELL OUT AUDIENCES FOR EACH EVENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Carpenter CEO | OfficerTrustee | 45 | $241,016 |
Paul Babcock President And COO | Officer | 45 | $157,100 |
Brian Braden Vice President And CFO | Officer | 45 | $133,462 |
Thomas J Abood Past Board Chair | OfficerTrustee | 2 | $0 |
Kate Cimino Board Chair | OfficerTrustee | 3 | $0 |
Lica Tomizuka Sanborn Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $512,942 |
| Related organizations | $0 |
| Government grants | $1,983,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,361,666 |
| Noncash contributions included in lines 1a–1f | $191,553 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,858,108 |
| Total Program Service Revenue | $5,964,007 |
| Investment income | $97,367 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,400 |
| Net Gain/Loss on Asset Sales | $653,838 |
| Net Income from Fundraising Events | -$26,013 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,629,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $108,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $606,047 |
| Compensation of current officers, directors, key employees. | $248,205 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,709,702 |
| Pension plan accruals and contributions | $34,033 |
| Other employee benefits | $623,246 |
| Payroll taxes | $518,683 |
| Fees for services: Management | $8,906 |
| Fees for services: Legal | $80,269 |
| Fees for services: Accounting | $41,802 |
| Fees for services: Lobbying | $30,000 |
| Fees for services: Fundraising | $100,000 |
| Fees for services: Investment Management | $34,950 |
| Fees for services: Other | $614,231 |
| Advertising and promotion | $259,512 |
| Office expenses | $419,874 |
| Information technology | $138,893 |
| Royalties | $0 |
| Occupancy | $580,042 |
| Travel | $103,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $83,651 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $775,499 |
| Insurance | $82,332 |
| All other expenses | $73,077 |
| Total functional expenses | $12,276,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,763 |
| Savings and temporary cash investments | $2,457,361 |
| Pledges and grants receivable | $2,600,361 |
| Accounts receivable, net | $30,873 |
| 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 | $192,175 |
| Net Land, buildings, and equipment | $19,989,315 |
| Investments—publicly traded securities | $9,780,640 |
| Investments—other securities | $57,537 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $255,000 |
| Total assets | $35,895,025 |
| Accounts payable and accrued expenses | $220,931 |
| Grants payable | $0 |
| Deferred revenue | $894,028 |
| 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 | $1,435,340 |
| Other liabilities | $47,761 |
| Total liabilities | $2,598,060 |
| Net assets without donor restrictions | $25,711,035 |
| Net assets with donor restrictions | $7,585,930 |
| 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 | $35,895,025 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Macphail Center For Music has recieved totaling $108,500.
| Awarding Organization | Amount |
|---|---|
Art Of Youth Foundation Wilmington, DE PURPOSE: "MUSIC UP TEMPO!" CAMPAIGN | $100,000 |
James F Bell Foundation Minneapolis, MN PURPOSE: GENERAL OPERATIONS | $5,000 |
Art Of Youth Foundation Wilmington, DE PURPOSE: PRELUDE SINGER ACTOR PERFORMANCE LAB | $2,500 |
Familia Robinson Foundation Eden Prairie, MN PURPOSE: SUPPORT MUSIC AND ARTS | $1,000 |
Endowment Analysis
| Beg. Balance | $9,049,084 |
| Earnings | $1,501,942 |
| Net Contributions | $109,726 |
| Other Expense | $65,416 |
| Ending Balance | $10,595,336 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macphail Center For Music Minneapolis, MN | $35,895,025 | $13,629,957 |
Northern Clay Center Minneapolis, MN | $4,214,446 | $1,584,059 |
Wisconsin Foundaton For Educational Administration Inc Madison, WI | $1,928,269 | $1,830,497 |
Compas Inc Saint Paul, MN | $901,341 | $1,622,241 |
Lundstrum Center For The Performing Arts Minneapolis, MN | $4,589,030 | $3,242,300 |
Minnetonka Center For The Arts Wayzata, MN | $4,918,797 | $1,090,621 |
Highpoint Center For Printmaking Minneapolis, MN | $3,433,299 | $1,165,145 |
Upstream Arts Minneapolis, MN | $767,921 | $982,473 |
International Music Camp Inc Minot, ND | $1,150,224 | $1,047,547 |
Foci Minnesota Center For Glass Arts Minneapolis, MN | $1,347,275 | $707,574 |
Lynden Inc River Hills, WI | $1,031,595 | $1,460,149 |
Creative Adventure Lab Inc Dubuque, IA | $790,548 | $976,399 |