Make Music Nola
- Assets
- $118.6k
- Revenue
- $255.1k
- Investments
- $0.0
- Employees
- 12
- Location
- New Orleans, LA
- Founding
- 11/2015
- Data as of
- 06/2022
- EIN
- 47-4032606
Organization Overview
Make Music Nola is located in New Orleans, LA. The organization was established in 2015. 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 06/2022, Make Music Nola employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Make Music Nola 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 06/2022, Make Music Nola generated $255.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $254.8k during the year ending 06/2022. While expenses have increased by 6.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAKE MUSIC NOLA IS AN INTENSIVE MUSIC-FOR-SOCIAL-CHANGE PROGRAM. THE MISSION OF MAKE MUSIC NOLA IS TO PROMOTE ACADEMIC ACHIEVEMENT, CULTIVATE ARTISTIC EXPRESSION, AND PROMOTE THE HEALTHY GROWTH AND DEVELOPMENT OF CHILDREN IN NEW ORLEANS THROUGH CULTURALLY RELEVANT MUSIC INSTRUCTION AND PERFORMANCE. MAKE MUSIC NOLA PROVIDES FOCUSED, TUITION-FREE, IN SCHOOL AND AFTER SCHOOL MUSIC TRAINING TO STUDENTS WHO ARE ELIGIBLE FOR FREE AND REDUCED LUNCH AT EIGHT CHARTER SCHOOLS AND COMMUNITY CENTERS IN NOLA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAKE MUSIC NOLA'S STRING TEACHERS PROVIDED VIRTUAL INSTRUCTION TO SEVEN CLASSES OF STRING STUDENTS DURING THE WEEK AND ON SATURDAYS. EVERY STUDENT ATTENDED GROUP CLASS TWO DAYS A WEEK. ON SATURDAYS, STUDENTS TOOK MUSIC THEORY,COMPOSITION, AND A FILM MUSIC CLASS. STUDENTS ALSO PARTICIPATED IN WORKSHOPS WITH GUEST ARTISTS FROM ALL OVER THE COUNTRY AND TWO VIRTUAL CELEBRATIONS AT THE END OF EACH SEMESTER.
MAKE MUSIC NOLA PROVIDED IN-SCHOOL GROUP STRING INSTRUCTION TO OVER TWENTY-TWO CLASSES THROUGHOUT THE SCHOOL YEAR THROUGH A HYBRID MODEL OF VIRTUAL AND IN-PERSON INSTRUCTION.
MAKE MUSIC NOLA PROVIDED K-5 GENERAL MUSIC INSTRUCTION TO OVER ONE HUNDRED AND FIFTY STUDENTS THROUGH A HYBRID MODEL. THE PROGRAM FOCUSED ON TEACHING RHYTHM, MUSIC HISTORY, AND INTRODUCING STUDENTS TO DIFFERENT INSTRUMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Patterson Executive Director | Officer | 50 | $51,246 |
Angela Herbert Executive Director | Officer | 50 | $0 |
Fred Neal Board Chair | Trustee | 1 | $0 |
Kathleen Whalen Trustee | Trustee | 1 | $0 |
Ava Hernandez Trustee | Trustee | 1 | $0 |
Tyler Trew Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,584 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,154 |
| Total Program Service Revenue | $42,788 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,628 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,060 |
| 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. | $51,246 |
| Compensation of current officers, directors, key employees. | $10,249 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,275 |
| Advertising and promotion | $8,473 |
| Office expenses | $4,046 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,436 |
| Travel | $1,980 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $714 |
| Insurance | $22,734 |
| All other expenses | $226 |
| Total functional expenses | $254,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,866 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,000 |
| 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 | $0 |
| Net Land, buildings, and equipment | $775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $118,641 |
| Accounts payable and accrued expenses | $2,280 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,280 |
| Net assets without donor restrictions | $116,361 |
| Net assets with donor restrictions | $0 |
| 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 | $118,641 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Make Music Nola has recieved totaling $67,804.
| Awarding Organization | Amount |
|---|---|
The Oscar J Tolmas Charitable Trust Metairie, LA PURPOSE: TO ASSIST IN THE ORGANIZATION'S TAX EXEMPT MISSION | $20,000 |
Lewis Prize Foundation Inc New York, NY PURPOSE: FUND MUSIC EDUCATION | $15,000 |
Fore Kids Foundation Inc Avondale, LA PURPOSE: GENERAL ASSISTANCE | $10,000 |
New Orleans Theatre Association Inc New Orleans, LA PURPOSE: Fund local art & theatre production | $6,500 |
The Greater New Orleans Foundation New Orleans, LA PURPOSE: ARTS/CULTURE | $5,158 |
Collins C Diboll Private Foundation New Orleans, LA PURPOSE: GENERAL OPERATINGSUPPORT | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Van Cliburn Foundation Inc Fort Worth, TX | $13,509,302 | $8,934,359 |
Harmony House Inc Houston, TX | $6,531,706 | $4,533,772 |
Da Camera Society Of Texas Houston, TX | $2,874,881 | $2,444,470 |
Warrior Notes Destrehan, LA | $6,531,153 | $6,740,480 |
New Orleans Musicians Assistancefoundation New Orleans, LA | $2,625,519 | $1,960,903 |
Kerrville Folk Festival Foundation Inc Kerrville, TX | $1,558,540 | $1,646,197 |
Midland Odessa Symphony And Chorale Inc Midland, TX | $4,668,029 | $1,189,263 |
Roots Of Music Inc New Orleans, LA | $598,901 | $932,201 |
Youth Choirs Inc San Antonio, TX | $451,626 | $533,478 |
Choristers Guild Dallas, TX | $699,058 | $929,253 |
American Festival For The Arts Houston, TX | $549,941 | $638,713 |
Ars Lyrica Houston Houston, TX | $439,280 | $669,131 |