Nonprofit · EIN 45-4731919
THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC
Tax-exempt · SOUTH BEND, IN 46601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $474,167 | $474,166 | $1 | $428,720 | $2,430 | $426,290 |
| December 31, 2023 | 990 | $369,458 | $373,924 | -$4,466 | $414,283 | $2,061 | $412,222 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $279,596
- of which government grants
- $222,627
- Program service revenue
- $169,789
- Investment income
- $19,805
- Other revenue
- $4,977
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $339,832
- Salaries, compensation and benefits (total)
- $355,204
- Professional fundraising fees
- $0
- Occupancy
- $24,248
- Depreciation
- $10,227
- Program services (functional)
- $392,523
- Management and general (functional)
- $80,037
- Fundraising (functional)
- $1,606
Balance sheet and other
- Total assets, start of year
- $414,283
- Total assets, end of year
- $428,720
- Total liabilities, end of year
- $2,430
- Net assets, end of year
- $426,290
- Land, buildings and equipment
- $85,805
- Net assets without donor restrictions
- $174,790
- Net assets with donor restrictions
- $251,500
- Gross receipts
- $474,167
- Employees
- 4
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA AERIE | EXECUTIVE DI Trustee or director, Officer | 40 | $81,506 |
| MARK BEUDERT | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL CORY | LEGAL COUNSE Trustee or director, Officer | 1 | $0 |
| SAMUEL CRESSY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| JOHN DILLING | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY KEARNEY | DIRECTOR Trustee or director | 1 | $0 |
| JAMES LEEP | DIRECTOR Trustee or director | 1 | $0 |
| SARA MALONEY | DIRECTOR Trustee or director | 1 | $0 |
| MICKI MILLER | DIRECTOR Trustee or director | 1 | $0 |
| LISA O'BRIEN | DIRECTOR Trustee or director | 1 | $0 |
| PETER OWSIANOWSKI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LESTER PITOGO | DIRECTOR Trustee or director | 1 | $0 |
| MARK RACKOW | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER ROWLAND | DIRECTOR Trustee or director | 1 | $0 |
| EVAN STARK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSHUA AERIE | EXECUTIVE DI Trustee or director, Officer | 40 | $78,750 |
| MARK BEUDERT | DIRECTOR Trustee or director | – | $0 |
| DANIEL CORY | LEGAL COUNSE Trustee or director, Officer | – | $0 |
| SAMUEL CRESSY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JOHN DILLING | TREASURER Trustee or director, Officer | – | $0 |
| MARY KEARNEY | DIRECTOR Trustee or director | – | $0 |
| JAMES LEEP | DIRECTOR Trustee or director | – | $0 |
| SARA MALONEY | DIRECTOR Trustee or director | – | $0 |
| MICKI MILLER | DIRECTOR Trustee or director | – | $0 |
| LISA O'BRIEN | DIRECTOR Trustee or director | – | $0 |
| PETER OWSIANOWSKI | PRESIDENT Trustee or director, Officer | – | $0 |
| LESTER PITOGO | DIRECTOR Trustee or director | – | $0 |
| MARK RACKOW | SECRETARY Trustee or director, Officer | – | $0 |
| CHRISTOPHER ROWLAND | DIRECTOR Trustee or director | – | $0 |
| EVAN STARK | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 333 S MICHIGAN ST, SOUTH BEND, IN 46601-2303
- In care of
- % JOSHUA AERIE
- Principal officer (990 for 2024)
- JOSHUA AERIE, 1215 WAYNE ST S, SOUTH BEND, IN 46615
- Signed the 990
- JOSHUA AERIE, EXECUTIVE DIR.
- Phone
- (574) 245-7664
- Return prepared by
- ARANOWSKI & COMPANY
Mission
THE MUSIC VILLAGE, A COMMUNITY MUSICAL ARTS ALLIANCE, CELEBRATES MUSIC AND CULTURAL EXPRESSIONS ROOTED IN THE TRADITIONS OF DIVERSE LOCAL AND GLOBAL COMMUNITIES IN THE HEART OF DOWNTOWN SOUTH BEND, INDIANA. THE MUSIC VILLAGE STRIVES TO DEMONSTRATE THIS BY TEACHING AND PRESENTING MUSIC THAT REFLECTS THE RICH AND VARIED CULTURAL TRADITIONS OF THE SOUTH BEND AREA'S DIVERSE COMMUNITIES. THE LOCATION OF THE MUSIC VILLAGE EXPRESSES OUR COMMITMENT TO RESTORING DOWNTOWN VITALITY AND VIBRANCY WITH ITS STABILIZING PRESENCE. RESOURCES AND ACTIVITIES FOCUS ON IMPROVING AND EXPANDING MUSICAL ARTS OPPORTUNITIES FOR PEOPLE OF ALL AGES, INTEREST, ABILITIES, AND BACKGROUNDS. AT THE MUSIC VILLAGE, WE PROVIDE THE TOOLS FOR PEOPLE TO MAKE THEIR OWN MUSIC AND USE DANCE TO ENGAGE WITH THE SAME. THIS IS A PLACE WHERE YOUNG AND OLD, BEGINNERS AND ADVANCED PLAYERS, AND PEOPLE FROM VARIOUS CULTURES AND TRADITIONS COME TOGETHER TO CREATE MUSIC, EXPERIENCE DANCE AND LEARN FROM EACH OTHER. THE MUSIC VILLAGE IS A P
Program accomplishments
- MUSIC CAMPS, CLASSES (GUITAR, VIOLA/VIOLIN, SAXAPHONE, VOICE, DANCE, ETC), MUSIC/DANCE WORKSHOPS.Expenses $392,523
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4731919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $428,720
- Income (IRS master file)
- $474,167
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $474,167 | $474,166 | $428,720 | XML |
| 990 | December 2023 | $369,458 | $373,924 | $414,283 | XML |
| 990 | December 2022 | $296,649 | $303,133 | $411,496 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4731919).
Questions about THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC
- What is the EIN of THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC?
- The employer identification number (EIN) of THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC is 45-4731919.
- Is THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC?
- The 990 for the year ended December 31, 2024 names JOSHUA AERIE.
- Who are the officers and directors of THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $81,506 (JOSHUA AERIE, EXECUTIVE DI).
- How much revenue does THE VILLAGE A COMMUNITY MUSICAL ARTS ALLIANCE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $474,167, expenses of $474,166 and total assets of $428,720 at year end.
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