2024-05-13T05:49:40-00:00 2023-06-30 472448036 ROBERT D HEINRICH CPA INC PO BOX 50467 PASADENA CA 91115 990 2022-07-01 273274582 ELEMENTAL MUSIC ELEM 3102200349 1906 OLYMPIC BLVD SANTA MONICA CA 90404 JOSEPHINE MORESCHEL EXECUTIVE DIRECTOR 3102200349 2024-05-13 true JOSEPHINE MORESCHEL XXX-XX-XXXX ROBERT D HEINRICH P01229762 6265849501 2024-05-13 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOSEPHINE MOERSCHEL 2662 W 234TH ST TORRANCE CA 90505 1160495 false X www.elementalmusic.org X 2010 CA TO PROVIDE MUSIC EDUCATION TO STUDENTS IN LOS ANGELES COUNTY. ELEMENTAL MUSIC PROVIDED 13. PROGRAMS, SERVED 648 STUDENTS WHO PERFORMED IN 25 LIVE PERFORMANCES THROUGHOUT THE SEASON. 9 9 54 0 339495 509096 276884 427418 -12213 289 98024 223692 702190 1160495 33479 0 0 155796 232676 0 105226 485546 788079 674821 1020755 27369 139740 386200 581269 156574 213698 229626 367571 X ELEMENTAL MUSIC CELEBRATES MUSIC-MAKING AND BUILDS COMMUNITY THROUGH EXCEPTIONAL YOUTH EDUCATION PROGRAMS. WE ENVISION A COMMUNITY WHERE YOUTH ARE INSPIRED AND EMPOWERED THROUGH QUALITY MUSIC EDUCATION. OUR CORE VALUES ARE COMMUNITY, DIVERSITY AND INCLUSION, EQUITY, EXCELLENCE AND THE TRANSFORMATIVE POWER OF MUSIC. true false 87502 64506 ELEMENTAL STRINGS OUR ORIGINAL ENSEMBLE PROGRAM PROVIDES STRING STUDENTS IN GRADES 3 THROUGH 6 WITH WEEKLY INSTRUCTION. IN-PERSON INSTRUCTION TOOK PLACE WEEKLY FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH AND MAY. ENROLLMENT FOR THE 2022-2023 SEASON SEASON WAS 64 STUDENTS. 38289 13640 PRELUDE PROGRAM OUR BEGINNING STRING PROGRAM PROVIDES STUDENTS WITH A THOROUGH FOUNDATION AND PREPARES THEM FOR PARTICIPATION IN ELEMENTAL STRINGS IN THE FUTURE. IN-PERSON INSTRUCTION TOOK PLACE WEEKLY FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH, AND MAY. A TOTAL OF 15 STUDENTS GRADES 3-5 WERE ENROLLED FOR THE 2023-2023 SEASON. 46424 22217 ELEMENTAL BANDOUR CONCERT BAND PROGRAM FOR 3RD THROUGH 6TH GRADE STUDENTS WAS LAUNCHED IN 2013. IN-PERSON INSTRUCTION TOOK PLACE FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH, AND LATE MAY. TOTAL ENROLLMENT FOR THE 2022-2023 SEASON WAS 22 STUDENTS. 603490 272180 775705 true true false false false false false false false false true false false true false false false false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false true 9 0 true 54 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X X JOSEPHINE LIU MOERSCHEL 3102200349 1906 OLYMPIC BLVD SANTA MONICA CA 90404 JOSEPHINE MOERSCHEL EXECUTIVE DIRECTOR 040.00 X X 102604 0 0 MARCIA CAPPARELA PRESIDENT 001.00 X X X 0 0 0 VICTOR KOMLOS TREASURER 001.00 X X X 0 0 0 BRENDA BENSON SECRETARY 001.00 X X X 0 0 0 JANIE DOCTER DIRECTOR 001.00 X X 0 0 0 ALAN ALEXANDER DIRECTOR 001.00 X X 0 0 0 BRIAN DRISCOLL DIRECTOR 001.00 X X 0 0 0 KENNETH BURGOMASTER DIRECTOR 001.00 X X 0 0 0 ARATI DESAI WAGABAZA DIRECTOR 001.00 X X 0 0 0 LYNN HUTCHINSON DIRECTOR 001.00 X X 0 0 0 ROBERT PEPPLE DIRECTOR 001.00 X 0 0 0 CHRISTO RITTER DIRECTOR 001.00 X 0 0 0 102604 1 true true false 181431 327665 509096 TUITION - PROGRAM INCOME 611710 320266 BOARD CONTRIBUTIONS 611710 30448 CONCERT TICKETS 611710 6049 RECEIVERSHIP GRANT 611710 70655 427418 289 102701 102701 EMPLOYEE RETENTION CREDIT 120773 OTHER INCOME 218 120991 1160495 X 0 0 0 0 102604 35911 35911 30782 0 64080 44856 19224 0 65992 31977 21829 12186 0 0 0 6750 6750 0 0 615019 582749 14925 17345 0 51196 12018 14511 24667 19055 19055 0 69801 52459 17342 0 0 0 0 0 0 11095 7241 2832 1022 SHEET MUSIC 2170 2170 RECRUITMENT 2524 2524 COMPETITION 3800 3800 BOARD/STAFF DEVELOPMENT 1745 1745 4924 4924 1020755 775705 139824 105226 123151 136647 176714 196901 79335 99553 7000 736 736 148168 386200 581269 156574 213698 156574 213698 X 229626 367571 229626 367571 386200 581269 139740 -1795 X true X false true false X 494191 583044 495078 714403 1039216 3325932 494191 583044 495078 714403 1039216 3325932 3325932 6314 1070 7384 0 6314 1070 7384 0 0 500505 584114 495078 714403 1039216 3333316 0.99780 0.99660 0.00220 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 736 736 Financial derivatives and other financial products Closely-held equity interests RESTRICTED FUNDS - SPACE/BUILD OUT 148168 148168 Federal income taxes X X X X X X X false KAREN SAFRIT 907 FLOWER AVE VENICE CA 90291 DEVELOPMENT ASSOC false 102701 14441 88260 102701 14441 88260 CA PRACTICE A THON 18781 18781 AUCTIONS 41819 41819 2 42101 42101 102701 102701 102701 false false false false false false MARCIA CAPPARELA PRESIDENT VICTOR KOMLOS TREASURER BRENDA BENSON SECRETARY JANIE DOCTER DIRECTOR ALAN ALEXANDER DIRECTOR BRIAN DRISCOLL DIRECTOR KENNETH BURGOMASTER DIRECTOR ARATI DESAI WAGABAZA DIRECTOR LYNN HUTCHINSON DIRECTOR JOSEPHINE MOERSCHEL EXECUTIVE DIRECTOR 102604 102604 Form 990, Part III, Line 4d Program Service Expenses 181,895, Grants and allocations 0, Revenue 59,695 OUR BERGMANN PROJECT/ENCORE PROVIDED 90 SOCIO-ECONOMICALLY DISADVANTAGED STUDENTS IN THE SMMUSD WITH YEAR-ROUND PRIVATE INSTRUCTION, INCLUDING THROUGH THE SUMMER MONTHS. STUDENTS ARE IN GRADES 4 THROUGH 12 WITH WEEKLY LESSON RANGING FROM 30 TO 60 MINUTES DEPENDING ON THE AGE AND LEVEL OF THE STUDENT. ALL STUDENTS ALSO PERFORM IN AN ANNUAL RECITAL. THE BERGMANN PROJECT/ENCORE RESTRICTED GRANT FUNDING TOTALED 47,700. Form 990, Part III, Line 4d Program Service Expenses 46,576, Grants and allocations 0, Revenue 28,855 ELEMENTAL GUITAR BUDDING YOUNG CLASSICAL GUITARISTS HAVE A FUN AND ENGAGING ENSEMBLE OPPORTUNITY TO COLLABORATE WITH THEIR PEERS, AND WORK WITH AN OUTSTANDING STAFF. IN-PERSON INSTRUCTION TOOK PLACE WEEKLY FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH AND LATE MAY. A TOTAL OF 29 STUDENTS GRADES 3-8 PARTICIPATED DURING THE 2022-2023 SEASON. Form 990, Part III, Line 4d Program Service Expenses 61,345, Grants and allocations 0, Revenue 36,325 ACADEMY PHILHARMONIC OUR MIDDLE SCHOOL FULL ORCHESTRA PROGRAM PROVIDES STRING, WIND AND BRASS STUDENTS IN GRADES 6 THROUGH 8 WITH AN ENGAGING ENSEMBLE EXPERIENCE. IN-PERSON INSTRUCTION TOOK PLACE WEEKLY FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS IN DECEMBER, MARCH AND LATE JUNE. DURING THE 2022-2023 SEASON, WE HAD 37 STUDENTS PARTICIPATE. Form 990, Part III, Line 4d Program Service Expenses 42,901, Grants and allocations 0, Revenue 25,473 ELEMENTAL CHOIR PROVIDES YOUNG SINGERS WITH THE CHANCE TO LEARN DIFFERENT MUSICAL STYLES, SING IN DIFFERENT LANGUAGES, AND DEVELOP THEIR FUNDAMENTALS IN MUSIC NOTE-READING AS WELL AS VOCAL TECHNIQUE. IN-PERSON INSTRUCTION TOOK PLACE FROM LATE SEPTEMBER THROUGH LATE MAY, AND CHILDREN PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH, AND LATE MAY. 30 STUDENTS IN GRADES 3 THROUGH 6 PARTICIPATE DURING THE 2022-2023 SEASON. Form 990, Part III, Line 4d Program Service Expenses 61,656, Grants and allocations 0, Revenue 32,633 CHAMBER MUSIC INSTITUTE PROVIDES STUDENTS IN GRADES 6 THROUGH 12 WITH THE OPPORTUNITY TO WORK IN SMALL CHAMBER ENSEMBLES WITH OUTSTANDING STAFF. STUDENTS RECEIVED 24 WEEKLY REHEARSAL/COACHINGS, HAD 2 GUEST MASTERCLASSES, AND PERFORMED IN A FINAL RECITAL IN MAY. DURING THE 2022-2023 SEASON, WE HAD 27 STUDENTS PARTICIPATE. Form 990, Part III, Line 4d Program Service Expenses 53,774, Grants and allocations 0, Revenue 22,713 WE LAUNCHED OUR FIRST IN-SCHOOL PROGRAM AT WESTMINSTER ELEMENTARY SCHOOL AND PROVIDED ALL STUDENTS IN GRADES 3 THROUGH 5 WITH GENERAL MUSIC INSTRUCTION TWICE A WEEK FROM JANUARY TO APRIL. 180 STUDENTS WERE SERVED THROUGH THIS PROGRAM. Form 990, Part III, Line 4d Program Service Expenses 39,671, Grants and allocations 0, Revenue 0 OUR TEACHING FELLOWSHIP LAUNCHED IN FALL 2022 WITH THE GOAL OF EXPANDING THE FUTURE POOL OF TEACHING ARTISTS IN SOUTHERN CALIFORNIA. THE PAID FELLOWSHIP FOR 4 FELLOWS CONSISTED OF SUPPORTING STAFF IN OUR WEEKLY ENSEMBLD PROGRAMS, 6 COHORT SESSIONS, AND HANDS-ON EXPERIENCE WORKING WITH OUR STUDENTS. Form 990, Part III, Line 4d Program Service Expenses 38,630, Grants and allocations 0, Revenue 24,186 WE LAUNCHED A NEW AFTERSCHOOL CHOIR AT BROADWAY ELEMENTARY SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH SECOND GRADE. STUDENTS LEARNED THE BASICS OF VOCAL TECHNIQUE, MATCHING PITCH, AND EVEN SINGING IN MULTIPLE LANGUAGES. STUDENTS RECEIVE 23 WEEKS OF INSTRUCTION WHICH CULMINATED IN A FINAL RECITAL IN MAY. A TOTAL OF 49 STUDENTS WERE SERVED BY THIS PROGRAM. Form 990, Part III, Line 4d Program Service Expenses 38,630, Grants and allocations 0, Revenue 24,186 A NEW AFTERSCHOOL CHOIR BEGAN AT BROADWAY ELEMENTARY SCHOOL FOR STUDENTS IN GRADES 3 THROUGH 5. STUDENTS LEARNED THE BASICS OF VOCAL TECHNIQUE, MATCHING PITCH, AND EVEN SINGING IN MULTIPLE LANGUAGES. STUDENTS RECEIVE 23 WEEKS OF INSTRUCTION WHICH CULMINATED IN A FINAL RECITAL IN MAY. A TOTAL OF 26 STUDENTS WERE SERVED BY THIS PROGRAM. Form 990, Part III, Line 4d Program Service Expenses 38,412, Grants and allocations 0, Revenue 18,114 A NEW BEGINNING STRINGS PROGRAM STARTED AT BROADWAY ELEMENTARY SCHOOL IN FALL OF 2022. STUDENTS HAD WEEKLY AFTERSCHOOL GROUP CLASSES ON VIOLIN AND CELLO FOR A TOTAL OF 23 WEEKS, AND PARTICIPATED IN A FINAL CONCERT SHOWCASING THEIR PROGRESS IN MAY 2023. 31 STUDENTS WERE SERVED BY THIS PROGRAM. Form 990, Part IX, Line 11G TOTAL OTHER FEES - 615,019. CONSIST OF TEACHING ARTISTS 262,887, PROGRAM DIRECTORS 120,830, PROGRAM COORDINATOR 6,992, TEACHING FELLOWSHIP 22,817, DIRECTOR OF OPERATIONS 64,288, STAFF TRAINING 2,195, VIDEO RECORDING 5,470. SCHOLARSHIP LESSONS 11,110, BILINGUAL COORDINATOR 15,504. DEVELOPMENT ASSOCIATE 14,442, DONOR RELATIONS MANAGER 2,031. RECEIVERSHIP EXPENSES 70,655, MARKETING 1,271, CONTRACT SERVICES 3,400, HR COORDINATOR 4,761, PAYROLL EXPENSE 3,383, HOSPITALITY 1,481, BACKGROUND CHECKS 375, OTHER MISC COST 1,126. Form 990, Part VI, Line 11B THE ORGANIZATION USES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE ANNUAL FORM 990 AND RELATED SCHEDULES. FORM 990 IS PROVIDED TO THE ORGANIZATIONS EXECUTIVE DIRECTOR AND TREASURER AND IS REVIEWED FOR ANY OBVIOUS ERRORS AND OMISSIONS. Form 990, Part III, Line 2 ELEMENTAL MUSIC 3 NEW PROGRAMS DURING THE FISCAL YEAR. THE TEACHING FELLOWSHIP PROGRAM WITH THE GOAL OF EXPANING THE FUTURE POOL OF TEACHING ARTISTS IN SOUTHERN CALIFORNIA. THE PAID FELLOWSHIP FOR 4 FELLOW CONSIST OF SUPPORTING STAFF IN OUR WEEKLY ENSEMBLE PROGRAM, 6 COHORT SESSIONS, AND HANDS-ON EXPERIENCE WORKING WITH OUR STUDENTS. ELEMENTAL MUSIC ALSO STARTED ITS FIRST IN-SCHOOL PROGRAM AT WESTMINSTER ELEMENTARY SCHOOL AND PROVIDED ALL STUDENTS IN GRADES 3 THROUGH 5 WITH GENERAL MUSIC INSTRUCTION TWICE A WEEK FROM JANUARY TO APRIL. 180 STUDENTS WERE SERVED THROUGH THIS PROGRAM. ELEMENTAL MUSIC LAUNCHED NEW AFTERSCHOOL PROGRAMS AT BROADWAY ELEMENTARY SCHOOL.