2025-05-12T08:19:45-00:00 2024-06-30 472448036 ROBERT D HEINRICH CPA INC PO BOX 50467 PASADENA CA 91115 990 2023-07-01 273274582 ELEMENTAL MUSIC ELEM 3102200349 1906 OLYMPIC BLVD SANTA MONICA CA 90404 JOSEPHINE MORESCHEL EXECUTIVE DIRECTOR 3102200349 2012-05-09 true true ROBERT D HEINRICH P01229762 6265849501 2025-05-12 X 2023 2025-03-06 01:10:19Z JOSEPHINE MOERSCHEL 2662 W 234TH ST TORRANCE CA 90505 1090101 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 509096 559987 427418 492353 289 8000 223692 0 1160495 1060340 0 0 232676 262333 0 88466 788079 830741 1020755 1093074 139740 -32734 581269 633382 213698 292984 367571 340398 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. false false 77434 55734 ELEMENTAL STRINGS OUR ORIGINAL ENSEMBLE PROGRAM PROVIDES STRING STUDENTS IN GRADES 3 THROUGH 5 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 2023-2024 SEASON WAS 52 STUDENTS. 29857 19070 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 16 STUDENTS GRADES 3-5 WERE ENROLLED FOR THE 2023-2024 SEASON. 41337 26426 ELEMENTAL BANDOUR CONCERT BAND PROGRAM FOR 3RD THROUGH 5TH 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 2023-2024 SEASON WAS 27 STUDENTS. 580552 371771 729180 true true false false false false false false false false true false false false 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 true false false false false false false false false true 11 0 true 54 true true false false false false false true true false false false false false false false X 9 9 false false false false false true true true true false false true true true true true true true true false CA X X X JOSEPHINE LIU MOERSCHEL 3102200349 1906 OLYMPIC BLVD SANTA MONICA CA 90404 JOSEPHINE MOERSCHEL EXECUTIVE DIRECTOR 040.00 X X 112000 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 OMAR LOVE 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 KAY TIDWELL DIRECTOR 001.00 X X 0 0 0 ALLISON VAN ETTEN DIRECTOR 001.00 X 0 0 0 CHRISTO RITTER DIRECTOR 001.00 X 0 0 0 112000 1 true true false 90101 136118 333768 26875 559987 TUITION - PROGRAM INCOME 611710 402644 BOARD CONTRIBUTIONS 611710 38782 CONCERT TICKETS 611710 10477 RESTRICTED CONTRIBUTION 611710 40000 OTHER PROGRAM INCOME 611710 450 492353 8000 29761 29761 90101 1060340 X 0 0 0 0 182000 44800 92400 44800 0 0 9949 9949 2591 2591 67793 67793 22500 22500 100 100 4300 4300 0 0 577237 548438 9523 19276 0 57451 8765 24296 24390 10938 10938 0 115669 109118 6551 0 0 0 0 0 6335 6335 14876 10981 3895 SHEET MUSIC 2388 2388 RECRUITMENT 390 390 COMPETITION 4300 4300 BOARD/STAFF DEVELOPMENT 12051 12051 2206 2206 1093074 729180 275428 88466 136647 142778 196901 218120 99553 160593 89462 7071 82391 148168 29500 581269 633382 213698 292984 213698 292984 X 367571 217106 123292 367571 340398 581269 633382 -32734 5561 X true X false true false X 583044 495078 714403 1039216 1223089 4054830 583044 495078 714403 1039216 1223089 4054830 4054830 1070 1070 0 1070 1070 0 0 584114 495078 714403 1039216 1223089 4055900 0.99970 0.99780 0.00030 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 736 736 88726 6335 82391 82391 Financial derivatives and other financial products Closely-held equity interests Federal income taxes X X X X X X X false DIANA BERNAL O'LEARY 6730 RUTHLEE AVE SAN GABRIEL CA 91775 DEVELOPMENT ASSOC false 1000 1000 CA FUND RAISING GALA 50874 50874 PRACTICE A THON 19453 19453 1 19296 19296 89623 89623 89623 true X X X false false false false false false false false false MARCIA CAPPARELA PRESIDENT VICTOR KOMLOS TREASURER BRENDA BENSON SECRETARY JANIE DOCTER DIRECTOR OMAR LOVE DIRECTOR BRIAN DRISCOLL DIRECTOR KENNETH BURGOMASTER DIRECTOR ARATI DESAI WAGABAZA DIRECTOR KAY TIDWELL DIRECTOR JOSEPHINE MOERSCHEL EXECUTIVE DIRECTOR X VOLUTEER HOURS 625 26875 FAIR MARKET VALUE false false false Form 990, Part III, Line 4d Program Service Expenses 178,783, Grants and allocations 0, Revenue 60,480 OUR BERGMANN PROJECT/ENCORE PROVIDED 96 SOCIO-ECONOMICALLY DISADVANTAGED STUDENTS IN THE SMMUSD WITH YEAR-ROUND PRIVATE INSTRUCTION, INCLUDING THROUGH THE SUMMER MONTHS. STUDENTS ARE IN GRADES 4 THROUGH 12 AND RECEIVE 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 12,500 Form 990, Part III, Line 4d Program Service Expenses 34,994, Grants and allocations 0, Revenue 27,377 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 24 STUDENTS GRADES 3-8 PARTICIPATED DURING THE 2023-2024 SEASON. Form 990, Part III, Line 4d Program Service Expenses 54,135, Grants and allocations 0, Revenue 41,814 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 2023-2024 SEASON, WE HAD 40 STUDENTS PARTICIPATE. RECEIVED A 3,000 GRANT FROM THE CITY OF SANTA MONICA. Form 990, Part III, Line 4d Program Service Expenses 30,233, Grants and allocations 0, Revenue 36,252 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. 36 STUDENTS IN GRADES 3 THROUGH 6 PARTICIPATE DURING THE 2023-2024 SEASON. Form 990, Part III, Line 4d Program Service Expenses 56,101, Grants and allocations 0, Revenue 67,916 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 2023-2024 SEASON, WE HAD 54 STUDENTS PARTICIPATE. Form 990, Part III, Line 4d Program Service Expenses 71,371, Grants and allocations 0, Revenue 49,500 OUR IN-SCHOOL PROGRAM AT WESTMINSTER ELEMENTARY SCHOOL PROVIDED ALL STUDENTS FROM K THROUGH 5 WITH GENERAL MUSIC INSTRUCTION FROM SEPTEMBER THROUGH MARCH. 328 STUDENTS WERE SERVED THROUGH THIS PROGRAM. Form 990, Part III, Line 4d Program Service Expenses 41,473, Grants and allocations 0, Revenue 8,500 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 ENSEMBLE PROGRAMS, 6 COHORT SESSIONS, AND HANDS-ON EXPERIENCE WORKING WITH OUR STUDENTS. RECEIVED A GRANT OF 25,000 FROM SNAP FOUNDATION AND 5,000 FROM HENNINGS FISCHER FOUNDATION. Form 990, Part III, Line 4d Program Service Expenses 25,218, Grants and allocations 0, Revenue 24,000 OUR BROADWAY SINGERS WAS AN 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 27 WEEKS OF INSTRUCTION WHICH CULMINATED IN A FINAL RECITAL IN MAY. A TOTAL OF 32 STUDENTS WERE SERVED BY THIS PROGRAM. Form 990, Part III, Line 4d Program Service Expenses 24,635, Grants and allocations 0, Revenue 25,500 OUR BROADWAY CHORUS SERVES SINGERS BROADWAY ELEMENTARY SCHOOL 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 28,997, Grants and allocations 0, Revenue 15,057 BROADWAY STRINGS WAS OUR BEGINNING STRINGS PROGRAM AT BROADWAY ELEMENTARY SCHOOL. STUDENTS HAD 27 WEEKLY 2-HOUR REHEARSALS AFTERSCHOOL CLASSES, AND PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH AND MAY. 17 STUDENTS WERE SERVED THROUGH THIS PROGRAM. Form 990, Part III, Line 4d Program Service Expenses 34,612, Grants and allocations 0, Revenue 15,375 BROADWAY ORCHESTRA WAS OUR INTERMEDIATE STRINGS PROGRAM AT BROADWAY ELEMENTARY SCHOOL. STRING STUDENTS DEVELOPED THEIR TECHNIQUE AND MUSIC THEORY IN WEEKLY 2-HOUR REHEARSALS AFTER SCHOOL AND PERFORMED IN 3 CONCERTS, IN DECEMBER, MARCH AND MAY. A TOTAL OF 16 STUDENTS PARTICIPATED IN HIS PROGRAM. 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 IX, Line 11G TOTAL OTHER FEES - 577,237. CONSIST OF TEACHING ARTISTS 286,640 PROGRAM DIRECTORS 129,238, PROGRAM COORDINATOR 9,888, TEACHING FELLOWSHIP 21,185, DIRECTOR OF OPERATIONS 70.000, STAFF TRAINING 2,043, VIDEO RECORDING 3,746. SCHOLARSHIP LESSONS 5,360, BILINGUAL COORDINATOR 15,962. DEVELOPMENT ASSOCIATE 14,442, ADMINISTRATIVE SERVICES 3,350. MARKETING 1,332, HOSPITALITY 2.393, HR COORDINATOR 1,359, OTHER MISC COST 1,089, DEVELOPMENTAL ASSOCIATE 10,708, DONOR RELATIONS MANAGER 5,469, AUCTION EXPENSE 1,299, EVENT MUSICIANS 800, DEVELOPMENT CONSULTANT 1,000.