Nonprofit · EIN 83-1795782
MUSIC THERAPY OF THE ROCKIES
Tax-exempt · ASPEN, CO 81612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $208,047 | $226,080 | -$18,033 | $59,164 | $6,196 | $52,968 |
| December 31, 2023 | 990-EZ | $180,768 | $231,081 | -$50,313 | $77,969 | $6,968 | $71,001 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $205,866
- Program service revenue
- $2,100
- Investment income
- $81
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $64,634
- Professional fundraising fees
- $0
- Accounting fees
- $1,128
- Travel
- $2,215
- Program services (functional)
- $184,923
- Management and general (functional)
- $19,381
- Fundraising (functional)
- $21,776
Balance sheet and other
- Total assets, start of year
- $77,969
- Total assets, end of year
- $59,164
- Total liabilities, end of year
- $6,196
- Net assets, end of year
- $52,968
- Publicly traded securities
- $5,328
- Gross receipts
- $208,047
- Employees
- 1
- Volunteers
- 23
- Year formed
- 2018
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Mack Bailey | Executive Director Trustee or director | 20 | $60,000 |
| Philip Levy | President Trustee or director, Officer | 1 | $0 |
| Ken Hammerle | Treasurer Trustee or director, Officer | 1 | $0 |
| Lesa Prime | Secretary Trustee or director, Officer | 1 | $0 |
| Chris Nole | Director Trustee or director | 1 | $0 |
| Rich Holly | Director Trustee or director | 1 | $0 |
| Damian O'Doherty | Director Trustee or director | 1 | $0 |
| Dr Jackie Pair | Director Trustee or director | 1 | $0 |
| Bianca Ford | Director Trustee or director | 1 | $0 |
| Chuck Costanza | Director Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mack Bailey MT-BC | Executive Director | 20 | $51,000 |
| Mallory Rexroad Even | President | 1 | $0 |
| Ken Hammerle | Treasurer | 1 | $0 |
| Linda Trageser | Secretary | 1 | $0 |
| Philip Levy | Director | 1 | $0 |
| Chris Nole | Director | 1 | $0 |
| Dr Blythe Lagasse PhD MT-BC | Advisory Board | 0 | $0 |
| Lesa Prime | Board Member | 1 | $0 |
| Rich Holly | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3536, ASPEN, CO 81612-3536
- In care of
- % MACK BAILEY
- Mailing address (990-N for 2018)
- PO Box 3536, Aspen CO 81612
- Principal officer (990 for 2024)
- Philip Levy, 1335 Snowbunny Lane, Aspen, CO 81611
- Principal officer (990-N for 2018)
- Mack Bailey, 1335 Snowbunny Lane, Aspen CO 81611
- Signed the 990
- Philip Levy, President
- Phone
- (970) 456-6014
- Website
- musictherapyoftherockies.org
- Return prepared by
- MAROLT LLP
Mission
The Organizations mission is to establish innovative and progressive music therapy environments, training programs and expertise to serve the at-risk populations, and to expand the credibility of music therapy as an effective way to address mental health needs.
Program accomplishments
- MUSIC THERAPY RETREATS: the organization provides retreats serving veterans. The retreats provide evidence-based techniques in mindfulness and music instruction.Expenses $167,013
- CONTINUING MUSIC THERAPY EDUCATION: continuing education is provided for music therapists who provide therapy for the organization programs.Expenses $3,467
- MUSIC PRODUCTION: song written by veterans at music therapy retreats are produced into marketable recordings to provide more opportunities in the music world for veterans.Expenses $5,975
- Continuing services, general & miscellaneousExpenses $8,468
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-EZ on file |
IRS record
- EIN
- 83-1795782
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $59,164
- Income (IRS master file)
- $208,047
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $208,047 | $226,080 | $59,164 | XML |
| 990-EZ | December 2023 | $180,768 | $231,081 | $77,969 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Mack Bailey | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-1795782).
Questions about MUSIC THERAPY OF THE ROCKIES
- What is the EIN of MUSIC THERAPY OF THE ROCKIES?
- The employer identification number (EIN) of MUSIC THERAPY OF THE ROCKIES is 83-1795782.
- Is MUSIC THERAPY OF THE ROCKIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to MUSIC THERAPY OF THE ROCKIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MUSIC THERAPY OF THE ROCKIES 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 MUSIC THERAPY OF THE ROCKIES 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 MUSIC THERAPY OF THE ROCKIES 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 MUSIC THERAPY OF THE ROCKIES?
- The 990 for the year ended December 31, 2024 names Philip Levy.
- Who are the officers and directors of MUSIC THERAPY OF THE ROCKIES?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $60,000 (Mack Bailey, Executive Director).
- How much revenue does MUSIC THERAPY OF THE ROCKIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $208,047, expenses of $226,080 and total assets of $59,164 at year end.
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