ELLSWORTH COMMUNITY MUSIC INSTITUTE

EIN: 461827637 501(c)(3) Arts, Culture & Humanities

ELLSWORTH, ME

Total Revenue
$222,622
Total Expenses
$184,984
Total Assets
$172,957
Net Assets
$172,863
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
ME
Principal Officer
VIVIAN PYLE
Phone
2076649258
Tax Period
2024-01-01 to 2024-12-31

ELLSWORTH COMMUNITY MUSIC INSTITUTE, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $38K, a strong 17% operating margin.

Mission

ECMI PROVIDES MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES FOR PEOPLE OF ALL AGES, MUSICAL ABILITIES, AND BACKGROUNDS. WE GIVE THE PUBLIC ACCESS TO HEAR, SEE, ENJOY AND CELEBRATE AS MEMBERS OF A CREATIVE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $16,019

OUR MIDDAY CONCERT @ 1 SERIES CONTINUES TO BE A COMMUNITY FAVORITE WITH AN INTERGENERATIONAL AUDIENCE OF APPROXIMATELY 1,000 ATTENDEES IN 2024. ALL CONCERTS ARE PERFORMED BY PROFESSIONAL MUSICIANS...

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OUR MIDDAY CONCERT @ 1 SERIES CONTINUES TO BE A COMMUNITY FAVORITE WITH AN INTERGENERATIONAL AUDIENCE OF APPROXIMATELY 1,000 ATTENDEES IN 2024. ALL CONCERTS ARE PERFORMED BY PROFESSIONAL MUSICIANS AND ARE COMPLETELY FREE FOR ALL ATTENDEES. FINANCIAL SUPPORT FROM THE CITY OF ELLSWORTH ALLOWED US TO KEEP THESE CONCERTS FREE OF CHARGE, AS WE HAVE DONE CONTINUALLY SINCE OUR FOUNDING.

Program 2
Expenses: $94,163

ECMI STANDS OUT FOR ITS COMMITMENT TO EXCELLENCE AND INCLUSIVITY IN MUSIC EDUCATION. LESSONS ARE TAUGHT BY HIGHLY SKILLED PROFESSIONAL MUSICIANS DEVOTED TO FOSTERING MUSICAL DISCIPLINE FOR STUDENTS...

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ECMI STANDS OUT FOR ITS COMMITMENT TO EXCELLENCE AND INCLUSIVITY IN MUSIC EDUCATION. LESSONS ARE TAUGHT BY HIGHLY SKILLED PROFESSIONAL MUSICIANS DEVOTED TO FOSTERING MUSICAL DISCIPLINE FOR STUDENTS OF ALL AGES AND EXPERIENCE. A BOARD-CERTIFIED MUSIC THERAPIST PROVIDES PERSONALIZED ADAPTIVE LESSONS TO STUDENTS WITH DIVERSE NEEDS. OUR COMMUNITY OUTREACH IS EXPANDING WITH OUR BELOVED INSTRUMENT PETTING ZOO PROGRAM. WE OFFER THIS PROGRAM IN COLLABORATION WITH LOCAL LIBRARIES AND IT GIVES CHILDREN AN OPPORTUNITY TO SEE, TOUCH AND HEAR INSTRUMENTS BEING PLAYED BY OUR FACULTY MEMBERS AND STUDENTS. THE PROGRAM IS EXPANDING AWARENESS OF OUR INCLUSIVE PROGRAMMING TO NEW DEMOGRAPHICS AND ALSO BUILDING NEW RELATIONSHIPS WITH NEIGHBORING COMMUNITIES.

Program 3
Expenses: $7,217

WITH A GOAL OF SUSTAINING ECMI FOR THE NEXT DECADE AND BEYOND, WE SUCCESSFULLY LAUNCHED THE CRESCENDO CAMPAIGN. IN 2023 WE RAISED THE FUNDS NEEDED TO HIRE A PAID EXECUTIVE DIRECTOR WHO WAS HIRED IN...

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WITH A GOAL OF SUSTAINING ECMI FOR THE NEXT DECADE AND BEYOND, WE SUCCESSFULLY LAUNCHED THE CRESCENDO CAMPAIGN. IN 2023 WE RAISED THE FUNDS NEEDED TO HIRE A PAID EXECUTIVE DIRECTOR WHO WAS HIRED IN JUNE OF 2024.

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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 $139,344
Program Service Revenue $83,183
Investment Income $95
Other Revenue $0
TOTAL REVENUE $222,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $138,996
Fundraising Expenses $32,730
Program Expenses $117,399
Other Expenses $45,988
TOTAL EXPENSES $184,984

Year-over-Year Comparison

2024 2023 Change
Revenue $222,622 $256,140 -0.1%
Expenses $184,984 $156,420 +0.2%
Net Income $37,638 $99,720 -0.6%
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
9
Independent Members
9
Employees
16
Volunteers
N/A

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
4
$0
Total Directors
9
$6,792
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY COLTER ARTISTIC DIR 10.00
Director
$6,792 $0 $6,792
JOANNA DOTTS ASKINS DIRECTOR 3.50
Director
$0 $0 $0
MARIE DOYLE SECRETARY 2.00
Officer Director
$0 $0 $0
PETER GORMLEY DIRECTOR 3.00
Director
$0 $0 $0
SANDRA HENDERSON TREASURER 3.00
Officer Director
$0 $0 $0
LAUREN KONCINSKY DIRECTOR 3.00
Director
$0 $0 $0
VIVIAN PYLE PRESIDENT 3.00
Officer Director
$0 $0 $0
MELISSA ROCKWOOD VICE PRESIDE 6.00
Officer Director
$0 $0 $0
SEAN TODD DIRECTOR 1.00
Director
$0 $0 $0
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 $222,622 $184,984 $172,957 $37,638
2023 $256,140 $156,420 $135,225 $99,720
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