Heritage Music Foundation
- Assets
- $79.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 08/1985
- Data as of
- 07/2017
- EIN
- 95-3899983
Organization Overview
Heritage Music Foundation is located in Thousand Oaks, CA. The organization was established in 1985. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. Heritage Music Foundation 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 07/2017, Heritage Music Foundation generated $24.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $34.3k during the year ending 07/2017. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Margaret J Douro CEO | 0 | $0 | |
Rodney Haynes Secretary | 0 | $0 | |
April Parker Vcob | 0 | $0 | |
Anne P Smith CFO | 0 | $0 | |
Dr Margaret J Douro CEO | 0 | $0 | |
Rodney Haynes Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,077 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $24,077 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $4,300 |
| Printing, publications, postage, and shipping | $1,842 |
| Other expenses | $28,146 |
| Total expenses | $34,288 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $70,432 |
| Other assets | $0 |
| Total assets | $79,852 |
| Total liabilities | $0 |
| Net assets or fund balances | $79,852 |