Mosier Community School Foundation Inc
- Assets
- $3.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 32
- Location
- Mosier, OR
- Founding
- 03/2007
- Data as of
- 06/2021
- EIN
- 93-1326258
Organization Overview
Mosier Community School Foundation Inc is located in Mosier, OR. The organization was established in 2007. 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 06/2021, Mosier Community School Foundation Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mosier Community School 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 06/2021, Mosier Community School Foundation Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 16.4% 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
OPERATION OF A CHARTER SCHOOL FOR STUDENTS GRADES K-6 AND A MIDDLE SCHOOL FOR GRADES 7-8. MOSIER MIDDLE SCHOOL MERGED WITH MOSIER COMMUNITY SCHOOL EFFECTIVE JULY 1, 2016.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER SCHOOL FOR STUDENTS GRADES K-6 AND A MIDDLE SCHOOL FOR GRADES 7-8. MOSIER MIDDLE SCHOOL MERGED WITH MOSIER COMMUNITY SCHOOL EFFECTIVE JULY 1, 2016.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thad Mccracken Co-Chair | OfficerTrustee | 3 | $0 |
Laura Kahler Secretary | OfficerTrustee | 2 | $0 |
Susan Froehlich Treasurer | OfficerTrustee | 2 | $0 |
Marti Severdia Co-Chair | OfficerTrustee | 3 | $0 |
Carole Dearholt Director | Trustee | 1 | $0 |
Cyndi Camp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,159,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,159,314 |
| Total Program Service Revenue | $42,103 |
| Investment income | $15,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,396 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,235,279 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $935,344 |
| Pension plan accruals and contributions | $482,949 |
| Other employee benefits | $163,694 |
| Payroll taxes | $68,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $49,526 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,981 |
| Advertising and promotion | $451 |
| Office expenses | $1,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,858 |
| Travel | $15,601 |
| 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 | $25,132 |
| Insurance | $18,599 |
| All other expenses | $0 |
| Total functional expenses | $1,984,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $586,589 |
| Savings and temporary cash investments | $1,717,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,639 |
| 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 | $25,825 |
| Net Land, buildings, and equipment | $611,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $959,338 |
| Total assets | $3,936,713 |
| Accounts payable and accrued expenses | $84,844 |
| Grants payable | $0 |
| Deferred revenue | $17,445 |
| 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 | $2,660,725 |
| Total liabilities | $2,763,014 |
| Net assets without donor restrictions | $0 |
| 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 | $1,173,699 |
| Total liabilities and net assets/fund balances | $3,936,713 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mosier Community School Foundation Inc has recieved totaling $395.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $395 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Jazz Organization San Francisco, CA | $64,965,614 | $11,913,007 |
Music Concourse Community Partnership San Francisco, CA | $31,271,076 | $4,428,131 |
Berkeley Music Group Berkeley, CA | $6,181,022 | $4,579,247 |
Kronos Performing Arts Assn San Francisco, CA | $1,591,460 | $2,774,082 |
Monterey Jazz Festival Monterey, CA | $3,593,346 | $4,129,138 |
Mosier Community School Foundation Inc Mosier, OR | $3,936,713 | $2,235,279 |
Carmel Bach Festival Inc Carmel, CA | $1,675,160 | $2,099,477 |
Seattle Chamber Music Festival Seattle, WA | $3,300,530 | $1,735,052 |
Camerata Pacifica Santa Barbara, CA | $1,526,106 | $1,221,933 |
American Bach Soloists San Francisco, CA | $908,845 | $1,282,181 |
Music For Minors Inc San Carlos, CA | $710,130 | $1,519,051 |
New West Symphony Association Thousand Oaks, CA | $774,216 | $1,642,962 |