2023-12-21T13:53:45-05:00 2023-09-30 680457020 Raven Deerwater EA PhD PO Box 1786 Mendocino CA 95460 990 2022-10-01 943047133 Mendocino Music Festival MEND PO Box 1808 Mendocino CA 95460 Thomas Costello Treasurer 7079372044 2023-12-03 true Thomas Costello Raven Deerwater P00005607 7079371099 2023-12-21 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 730453 false X mendocinomusic.org X 1986 CA To enrich, educate and entertain all ages of residents and visitors by presenting world-class musicians and music on the Mendocino Coast. 10 9 77 231 0 0 361531 354421 156951 353159 1960 3410 2269 9378 522711 720368 0 0 333316 534745 0 15198 189664 344088 522980 878833 -269 -158465 508351 369174 14535 7219 493816 361955 To enrich, educate and entertain all ages of residents and visitors by presenting world-class musicians and music on the Mendocino Coast. false false 700296 In July, 2023, the Mendocino Music Festival was back in the big tent on the Mendocino headlands. Additional converts were at Preston Hall and Cotton Auditorium. Over the fiscal year from October 1, 2022, to September 30, 2023, the Mendocino Music Festival conducted 36 live concertsand two virtual lecture series. 700296 true true false false false 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 false false false false false false false false false false false false false false false false true 25 0 true 77 true false false false false false false false false false false false false false false X 10 9 true false false false false false false true true false false true true true true false true true true false CA X Barbara Faulkner 7079372044 PO Box 325 Albion CA 95410 Allan Pollack Artistic Director 32.00 0.00 X X 36000 0 0 Barbara Faulkner Executive Director 32.00 0.00 X 26510 0 0 Susan Waterfall Assistant Artistic Director 8.00 0.00 X 5000 0 0 Arlene Reiss Vice President 8.00 0.00 X X 4000 0 0 Marcia Lotter Secretary 5.00 0.00 X X 1050 0 0 Deborah Farmar Director 2.00 0.00 X 0 0 0 Karen Micciulla Director 0.00 0.00 X 0 0 0 Jason Kirkman Director 2.00 0.00 X 0 0 0 Nancy Jenkins Director 2.00 0.00 X 0 0 0 Paddy Batchelder President 5.00 0.00 X X 0 0 0 Thomas Costello Treasurer 10.00 0.00 X X 0 0 0 72560 0 0 0 false false false 12600 341821 354421 Festival Ticket Sales 711300 271129 271129 Festival Sponsors 711300 45400 45400 Education Classes 812900 1445 1445 Education Sponsors 812900 3240 3240 Program Advertising 711300 31945 31945 353159 3410 3410 12600 19305 10085 9220 9220 Other 900099 158 158 158 720368 365947 0 0 X 72560 45550 26510 500 430357 340766 89591 31828 31828 1414 1414 25650 25650 2386 2386 37288 37288 86102 86102 12722 4463 8259 90979 77604 13375 10003 9804 199 150 150 10151 10151 9813 8457 1356 Bank and Merchant Fees 6758 6758 Music and Instruments 26623 26623 Repairs 2800 2800 Supplies 17262 10192 631 6439 3987 3987 878833 700296 163339 15198 57466 23673 40859 88 1240 1060 4795 1130 603 753 185861 120271 29455 65590 371956 276005 1977 875 508351 369174 14535 7219 14535 7219 X 493816 361955 493816 361955 508351 369174 -158465 26604 0 X false false false X 316432 294683 247113 361531 354421 1574180 345975 14330 115474 156951 353159 985889 662407 309013 362587 518482 707580 2560069 2560069 13814 11708 57667 1960 3410 88559 13814 11708 57667 1960 3410 88559 12293 2269 9378 23940 676221 320721 432547 522711 720368 2672568 0.95790 0.95580 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185861 120271 65590 65590 Deposit 875 875 Officer directors etc family relationship Part VI line 2 A family relationship exist between directors Allan Pollack and Susan Waterfall, who are husband and wife. Form 990 governing body review Part VI line 11 This Form 990 was reviewed prior to its filing by members of the organizations finance committee and certain other Board members. Conflict of interest policy compliance Part VI line 12c The conflict of interest policy is monitored at least annually at the organizations meetings of the Board and various committees. CEO executive director top management comp Part VI line 15a The governing body determines the compensation for the Executive Director who has an amount entered in Part VII, column D. This process excludes the Executive Director in its discussions, and the process is contemporaneously recorded in the minutes of the discussions. Other officer or key employee compensation Part VI line 15b The governing body determines the compensation for the two people who have an amount entered in Part VII, column D. This process excludes the two people in its discussions, and the process is contemporaneously recorded in the minutes of the discussions. Form 990 availability to public Part VI line 18 The Mendocino Music Festival makes its Form 990 available to the public upon written request. Governing documents etc available to public Part VI line 19 The Mendocino Music Festival makes its governing documents, policies and financial statements available to the public upon written request. Cessation of or significant change to any program service Part III line 3 In July 2021, MMF was able to present a limited program of 10 live concerts to an in-person audience as well as streaming to an additonal virtual one, all within Covid-19 guidelines. List of other fees for services expenses Part IX line 11g PROGRAM: Payments to musicians = $222,417 MANAGEMENT: Digital Media Director = $18,600; Volunteer Coordinator = $3200; Consulting Fees: $1664; Licenses = $583.