MUSICALL INC

EIN: 463410880 501(c)(3) Arts, Culture & Humanities

Miami, FL

Total Revenue
$1,335,082
Total Expenses
$1,341,814
Total Assets
$225,269
Net Assets
$225,269
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Organization Details

Formation Year
2013
Legal Domicile
FL
Principal Officer
Juan Carlos Gonzalez
Phone
7862200847
Tax Period
2024-08-01 to 2025-07-31

MUSICALL INC, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

To provide comprehensive music education as a critical component of children's integral education, fostering social and emotional skills and inspiring a lifelong love of learning.

Program Service Accomplishments

Program 1
Expenses: $398,707 Revenue: $262,000

Musicall primary focus is on the children and youth of the community. Our Main Program is the Musicall Community Program on which we offer three different orchestra levels experience; prep classes on...

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Musicall primary focus is on the children and youth of the community. Our Main Program is the Musicall Community Program on which we offer three different orchestra levels experience; prep classes on a wide variety of instruments (Violin, Viola, Cello, Double Bass, Guitar), Theory/Piano Lab Classes, Family Music Class (Toddlers), Four Hands (Introduction to piano for preschoolers) as well as semi-private music lessons and Improvisation at a reasonable cost. We grant scholarships to children who qualify, providing free lessons and instruments. The performances, recitals, and workshops put on by Musicall are a fulfilling experience for the students and an effective outreach to the community to expose the importance of music education. Our goal is to maintain our standard of instruction at the highest level while providing a friendly, fun and nurturing environment for the whole family.

Program 2
Expenses: $943,107 Revenue: $20,326

Musicall provides after-school and Summer Programs with the approach of a Music Conservatory. Children choose a basic instrument (Guitar, Violin, Viola, Cello, Double Bass) while they also receive a...

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Musicall provides after-school and Summer Programs with the approach of a Music Conservatory. Children choose a basic instrument (Guitar, Violin, Viola, Cello, Double Bass) while they also receive a chorus class and a piano lab/Theory class. The goal is to form string ensembles. All the classes are vital for an integral learning process. Children benefit from learning two different musical instruments. They also learn how to use their voices properly, sing in tune and read and write music. The Group Class Environment provides teamwork and social awareness. Children also have several opportunities to perform in front of an audience and this, along with the accomplishment of learning to play a musicall instrument strengthen and develop their self-esteem.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,052,756
Program Service Revenue $282,326
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,335,082

Expense Breakdown

Grants Paid $0
Salaries & Benefits $657,057
Fundraising Expenses $0
Program Expenses $1,341,814
Other Expenses $684,757
TOTAL EXPENSES $1,341,814

Year-over-Year Comparison

2024 2023 Change
Revenue $1,335,082 $1,384,320 0.0%
Expenses $1,341,814 $1,271,948 +0.1%
Net Income $-6,732 $112,372 -1.1%
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
6
Independent Members
6
Employees
4
Volunteers
30

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
2
$241,811
Total Directors
6
$356,281
Key Employees
5
$356,281
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Juan Carlos Gonzalez Executive Director 90.00
Officer Director Key Emp Highest
$125,600 $0 $125,600
Taimy Balbuzano Artistic Director/Music Teacher 120
Officer Director Key Emp
$116,211 $0 $116,211
Ana Beatriz Ojito Director 50
Director Key Emp
$48,880 $0 $48,880
Ana Ruth Bermudez Director/ Music Teacher 40
Director Key Emp
$47,590 $0 $47,590
Jose Antonio Bornot Orchestra Conductor 10
Director Key Emp
$18,000 $0 $18,000
Benjamin Mordes Esq Director 0
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
2025 $1,335,082 $1,341,814 $225,269 $-6,732
2024 $1,384,320 $1,271,948 $340,339 $112,372
2023 $786,202 $791,757 $251,640 $-5,555
2022 $696,059 $646,111 $271,734 $49,948
2021 $627,648 $562,376 $254,089 $65,272
2020 $643,923 $695,611 $197,416 $-51,688
2019 $550,303 $515,771 $51,328 $34,532
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