OLD TOWN SCHOOL OF FOLK MUSIC

EIN: 362373635 501(c)(3) Arts, Culture & Humanities

CHICAGO, IL

Total Revenue
$13,967,599
Total Expenses
$15,045,290
Total Assets
$26,666,761
Net Assets
$24,162,353
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
IL
Principal Officer
KATE TOMFORD
Phone
7737286000
Tax Period
2024-01-01 to 2024-12-31

OLD TOWN SCHOOL OF FOLK MUSIC, founded in 1960, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.0M in total revenue in fiscal year 2024.

Mission

THE OLD TOWN SCHOOL OF FOLK MUSIC TEACHES AND CELEBRATES MUSIC AND CULTURAL EXPRESSIONS ROOTED IN THE TRADITIONS OF DIVERSE AMERICAN AND GLOBAL COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $6,047,391 Revenue: $6,495,766

ART INSTRUCTION: OLD TOWN SCHOOL OF FOLK MUSIC IS THE LARGEST COMMUNITY MUSIC SCHOOL IN THE US, THE LARGEST EMPLOYER OF TEACHING ARTISTS AND AN INTERNATIONAL MODEL FOR COMMUNITY MUSIC AND MOVEMENT...

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ART INSTRUCTION: OLD TOWN SCHOOL OF FOLK MUSIC IS THE LARGEST COMMUNITY MUSIC SCHOOL IN THE US, THE LARGEST EMPLOYER OF TEACHING ARTISTS AND AN INTERNATIONAL MODEL FOR COMMUNITY MUSIC AND MOVEMENT. ALL OF OLD TOWN SCHOOL OF FOLK MUSIC'S ACCREDITED INSTRUMENTAL DANCE, MUSIC AND ANCILLARY PROGRAMS ARE DESIGNED TO STIMULATE CREATIVITY AND COMMUNAL ARTS PARTICIPATION AMONG PEOPLE OF ALL AGES. WHILE CLASSES CONTINUE (AND WILL CONTINUE) TO BE OFFERED ONLINE, THE VAST MAJORITY OF STUDENTS ATTENDED IN PERSON CLASSES DURING 2024.REGISTRATION VOLUMES CONTINUE TO BUILD BACK TO PRE-PANDEMIC LEVELS FOR THE ADULT PROGRAMS; THE NUMBER OF REGISTRATIONS FOR 2024 WERE 15,296 OR 94% OF 2019 STUDENT VOLUME. THE CHILDREN'S PROGRAM IS TAKING LONGER TO REACH PRE PANDEMIC STUDENT NUMBERS; THE NUMBER OF REGISTRATIONS IN 2024 WAS 6,796, 61% OF 2019 VOLUMES. THE TOTAL NUMBER OF REGISTRATIONS FOR ALL GROUP CLASSES AND WORKSHOPS COMBINED WAS 25,647, 85% OF 2019 VOLUMES. A TOTAL OF 5,019 PRIVATE LESSONS WERE OFFERED, VS 6,543 IN 2019.

Program 2
Expenses: $2,547,721 Revenue: $2,297,783

CONCERTS: OLD TOWN SCHOOL OF FOLK MUSIC IS A PROLIFIC CONCERT VENUE. EVENTS INCLUDE ON-SITE AND OFF-SITE CONCERTS FEATURING BIG NAME ACTS AND EMERGING ARTISTS IN STATE-OF-THE-ART FACILITIES. THE...

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CONCERTS: OLD TOWN SCHOOL OF FOLK MUSIC IS A PROLIFIC CONCERT VENUE. EVENTS INCLUDE ON-SITE AND OFF-SITE CONCERTS FEATURING BIG NAME ACTS AND EMERGING ARTISTS IN STATE-OF-THE-ART FACILITIES. THE POPULAR WORLD MUSIC WEDNESDAY SERIES SHOWCASES INTERNATIONAL ARTISTS CO-PRODUCED WITH DOZENS OF COMMUNITY PARTNERS. THE SCHOOL PRESENTED A FULL SLATE OF CONCERTS IN 2024, PRESENTING A WIDE VARIETY OF ARTISTS; 43,439 PEOPLE ATTENDED 183 EVENTS.OUR ANNUAL SQUARE ROOTS FESTIVAL DREW AN ESTIMATED CROWD OF 40,465 AND FEATURED 50 DIFFERENT ARTISTS. THE SCHOOL ALSO PRODUCED AN EVENT AT CHICAGO'S MILLENIUM PARK, GLOBAL CARNIVAL. GLOBAL CARNIVAL WAS A DYNAMIC, IMMERSIVE PERFORMANCE EXPERIENCE THAT FEATURED A NUMBER OF INTERNATIONAL ARTISTS, AS WELL AS LOCAL GROUPS.

Program 3
Expenses: $1,842,993 Revenue: $185,251

OUTREACH: OLD TOWN SCHOOL OF FOLK MUSIC SERVES THOUSANDS OF CHICAGO'S CHILDREN EACH YEAR, PROVIDING ARTS EDUCATION PROGRAMMING THROUGHOUT THE CITY. OLD TOWN SCHOOL ANNUALLY PROVIDES COMMUNITY-BASED...

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OUTREACH: OLD TOWN SCHOOL OF FOLK MUSIC SERVES THOUSANDS OF CHICAGO'S CHILDREN EACH YEAR, PROVIDING ARTS EDUCATION PROGRAMMING THROUGHOUT THE CITY. OLD TOWN SCHOOL ANNUALLY PROVIDES COMMUNITY-BASED ARTS EDUCATION FOR THOUSANDS OF CHILDREN THROUGH ARTIST RESIDENCIES IN CPS SCHOOLS, CENTER-BASED EARLY CHILDHOOD MUSIC PROGRAMMING IN NORTH LAWNDALE AND ALBANY PARK, AND ROBUST FIELD TRIP AND FINANCIAL AID PROGRAMS. OUR MUSIC MOVES CHICAGO INITIATIVE CONNECTS NON-ARTS COMMUNITY PARTNERS LOCATED IN CHICAGO'S SOUTH SIDE AND WEST SIDE NEIGHBORHOODS WITH HIGH-QUALITY ARTS PROGRAMMING THAT BUILD ARTS CAPACITY, SKILL ACQUISITION IN MUSIC PERFORMANCE AND EQUITY THOUGH PERFORMANCE AND DISCOURSE RELATED TO LIBERATORY FUTURES, PERSONAL GROWTH, CURIOSITY AND IMAGINATION.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,509,588
Program Service Revenue $9,476,506
Investment Income $338,325
Other Revenue $643,180
TOTAL REVENUE $13,967,599

Expense Breakdown

Grants Paid $187,438
Salaries & Benefits $9,382,270
Fundraising Expenses $1,061,613
Program Expenses $11,354,442
Other Expenses $5,475,582
TOTAL EXPENSES $15,045,290

Year-over-Year Comparison

2024 2023 Change
Revenue $13,967,599 $14,028,278 0.0%
Expenses $15,045,290 $14,030,232 +0.1%
Net Income $-1,077,691 $-1,954 +550.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
23
Independent Members
23
Employees
391
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$723,274
Total Directors
26
$0
Key Employees
1
$271,328
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE TOMFORD CHAIRMAN 4.00
Officer Director
$0 $0 $0
ROBERT D OSPALIK VICE CHAIRMAN 2.00
Officer Director
$0 $0 $0
MICHAEL WARNER SECRETARY 2.00
Officer Director
$0 $0 $0
KENNETH KAUFMAN TREASURER 2.00
Officer Director
$0 $0 $0
MARY BETH BERKOFF DIRECTOR 1.00
Director
$0 $0 $0
ERNEST DAWKINS DIRECTOR 1.00
Director
$0 $0 $0
LOUISE FRANK DIRECTOR 1.00
Director
$0 $0 $0
TIM HUNTER DIRECTOR 1.00
Director
$0 $0 $0
JEFF JUDGE DIRECTOR 1.00
Director
$0 $0 $0
GERALDINE KEEFE DIRECTOR 1.00
Director
$0 $0 $0
MARTINA KELLER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN KESSELL DIRECTOR 1.00
Director
$0 $0 $0
KISH KHEMANI DIRECTOR 1.00
Director
$0 $0 $0
RANA KOMAR DIRECTOR 1.00
Director
$0 $0 $0
YOLANDA LAWLER DIRECTOR (BEG. 7/2024) 1.00
Director
$0 $0 $0
DAVID LENTZ DIRECTOR 1.00
Director
$0 $0 $0
KIM MORAN DIRECTOR 1.00
Director
$0 $0 $0
ERIC NORDNESS DIRECTOR 1.00
Director
$0 $0 $0
ANNE PHILLIPS DIRECTOR 1.00
Director
$0 $0 $0
OLIVER G PRINCE JR DIRECTOR 1.00
Director
$0 $0 $0
BRYAN PROCTOR DIRECTOR (THRU 6/2024) 1.00
Director
$0 $0 $0
MIKE PRUSSIAN DIRECTOR 1.00
Director
$0 $0 $0
DOUGLAS P REGAN DIRECTOR (THRU 6/2024) 1.00
Director
$0 $0 $0
CANDICE ROSEVEAR DIRECTOR 1.00
Director
$0 $0 $0
LORI SEAMAN DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH BETSY M SOLARO DIRECTOR (THRU 6/2024) 1.00
Director
$0 $0 $0
JAMES NEWCOMB CEO (THRU 9/2024) 40.00
Officer
$252,580 $57,207 $309,787
WELZ KAUFFMAN CEO (10/2024-11/2024) 40.00
Officer
$101,020 $1,137 $102,157
TROY ANDERSON DIR. OF ED. (THRU 10/2024), CEO 40.00
Officer
$182,194 $414 $182,608
GAIL PRETE CFO 40.00
Officer
$118,512 $10,210 $128,722
MARY JANE DREWS DIR. OF INSTITUTIONAL ADVA 40.00
Key Emp
$252,981 $18,347 $271,328
TROY HANSBROUGH SR DIRECTOR OF PROGRAMMING 40.00
Highest
$135,110 $19,569 $154,679
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $13,967,599 $15,045,290 $26,666,761 $-1,077,691
2023 $14,028,278 $14,030,232 $26,984,307 $-1,954
2022 $14,379,785 $12,123,604 $26,848,548 $2,256,181
2021 $13,585,929 $10,254,391 $26,291,664 $3,331,538
2020 $10,641,260 $9,504,125 $22,895,606 $1,137,135
2019 $12,079,577 $12,359,210 $21,198,007 $-279,633
2018 $12,486,697 $12,961,593 $21,441,866 $-474,896
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