Early Music Foundation Inc
- Assets
- $202.7k
- Revenue
- $208.7k
- Investments
- $0.0
- Employees
- 3
- Location
- New York, NY
- Founding
- 04/1976
- Data as of
- 06/2022
- EIN
- 51-0185930
Organization Overview
Early Music Foundation Inc is located in New York, NY. The organization was established in 1976. 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, Early Music Foundation Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Early Music Foundation 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 06/2022, Early Music Foundation Inc generated $208.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $190.7k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 years. 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
ENHANCE PUBLIC KNOWLEDGE, UNDERSTANDING AND APPRECIATION OF MUSIC AND MUSIC-DRAMA FROM THE 11TH TO THE 18TH CENTURIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENTATION OF HISTORICALLY INFORMED PERFORMANCES OF THE HIGHEST ARTISTIC QUALITY AND SCHOLARSHIP AND PRESERVATION THROUGH RECORDINGS AND OTHER MEDIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Guss General Manager | 35 | $41,140 | |
Frederick F Renz Director | Trustee | 5 | $1,950 |
Audrey Boughton Trustee | Trustee | 1 | $0 |
Pamela Morton Secretary | Trustee | 1 | $0 |
Marsha Palanci Trustee | Trustee | 1 | $0 |
Hoyt Spelman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,031 |
| Total Program Service Revenue | $26,661 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,692 |
| 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. | $33,283 |
| Compensation of current officers, directors, key employees. | $2,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,167 |
| Fees for services: Management | $20,856 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $57,724 |
| Advertising and promotion | $11,299 |
| Office expenses | $1,139 |
| Information technology | $1,470 |
| Royalties | $0 |
| Occupancy | $17,349 |
| Travel | $0 |
| 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 | $703 |
| Insurance | $2,209 |
| All other expenses | $5,576 |
| Total functional expenses | $190,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,473 |
| Savings and temporary cash investments | $1,095 |
| Pledges and grants receivable | $3,600 |
| Accounts receivable, net | $3,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,542 |
| Prepaid expenses and deferred charges | $4,577 |
| Net Land, buildings, and equipment | $3,709 |
| Investments—publicly traded securities | $1,327 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $202,749 |
| Accounts payable and accrued expenses | $8,316 |
| 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 | $10,490 |
| Total liabilities | $18,806 |
| Net assets without donor restrictions | $183,943 |
| 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 | $202,749 |