UPPER VALLEY BAROQUE AND EARLY MUSIC COLLEGIUM

EIN: 872811888 501(c)(3) Arts, Culture & Humanities

Hanover, NH

Total Revenue
$237,031
Total Expenses
$204,716
Total Assets
$56,067
Net Assets
$56,067
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
NH
Principal Officer
Jo Shute
Phone
2039843126
Tax Period
2023-07-01 to 2024-06-30

UPPER VALLEY BAROQUE AND EARLY MUSIC COLLEGIUM, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2023. Expenses of $205K left a modest 14% surplus.

Mission

Produce professional-quality performances of Baroque and Early Music for Connecticut River Upper Valley audiences, and educational opportunities for all ages. UVB produced 10 concerts in multiple venues throughout the Upper Valley region. UVB provided classes for students.

Program Service Accomplishments

Program 1
Expenses: $80,600 Revenue: $21,250

Produced two performances of J.S. Bach's St. John Passion

Program 2
Expenses: $52,840 Revenue: $19,075

Produced two performances of Handel's Water Music.

Program 3
Expenses: $40,045 Revenue: $12,250

Produced two performances of J.S. Bach Motets and Carissimi's Jephte.

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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 (2023)

Revenue Breakdown

Contributions & Grants $171,711
Program Service Revenue $65,320
Investment Income $0
Other Revenue $0
TOTAL REVENUE $237,031

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $204,716
Other Expenses $204,716
TOTAL EXPENSES $204,716

Year-over-Year Comparison

2023 2022 Change
Revenue $237,031 N/A N/A
Expenses $204,716 N/A N/A
Net Income $32,315 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
50

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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Gerstmayr Chair of the Board 1
Director
$0 $0 $0
Benjamin Van Vliet Vice Chair of the Board 1
Director
$0 $0 $0
Linda Fowler Trustee 1
Director
$0 $0 $0
Jennifer Chambers Trustee 1
Director
$0 $0 $0
Donna Reilly Trustee 2
Director
$0 $0 $0
Deborah Hannam Trustee 1
Director
$0 $0 $0
David Nierenberg Trustee 1
Director
$0 $0 $0
Janet Watton Trustee 2
Director
$0 $0 $0
Allan Wieman President and Trustee 20
Director
$0 $0 $0
Jo Shute Secretary and Business Manager 25
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 No data No data No data No data
2024 $237,031 $204,716 $56,067 $32,315
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