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Rockport Music Inc.

 37 Main Street
 Rockport, MA 01966
[P] (978) 546-7391 x 106
[F] (978) 546-8351
www.rockportmusic.org
[email protected]
Sara Young
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INCORPORATED: 1984
 Printable Profile (Summary / Full)
EIN 22-2479696

LAST UPDATED: 02/26/2016
Organization DBA --
Former Names Rockport Chamber Music Festival (1983)
Organization received a competitive grant from the Boston Foundation in the past five years Yes

Summary

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Mission StatementMORE »

Rockport Music exists to create live, intimate musical performances that have the power to enrich and even transform lives, and to provide educational experiences for our audience members and our greater Cape Ann community, including students of all ages.

Mission Statement

Rockport Music exists to create live, intimate musical performances that have the power to enrich and even transform lives, and to provide educational experiences for our audience members and our greater Cape Ann community, including students of all ages.

FinancialsMORE »

Fiscal Year Sept 01, 2014 to Aug 31, 2015
Projected Income $2,963,288.00
Projected Expense $2,927,285.00

ProgramsMORE »

  • Education and Outreach
  • Rockport Chamber Music Festival
  • Rockport Music Non-Classical and Other Programming

Revenue vs. Expense ($000s)

Expense Breakdown 2014 (%)

Expense Breakdown 2013 (%)

Expense Breakdown 2012 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview

Mission Statement

Rockport Music exists to create live, intimate musical performances that have the power to enrich and even transform lives, and to provide educational experiences for our audience members and our greater Cape Ann community, including students of all ages.

Background Statement

The Rockport Chamber Music Festival was founded in 1981 by two visiting musicians and a local businessman who saw the coastal village of Rockport as an ideal setting for a summer music festival.  The Festival's mission was to present  the highest quality music programming and performance in an inspiring seaside setting.  From 8 concerts in 1982, the Festival expanded to 16 concerts in 1987, and now, as Rockport Music, the organization presented more than 120 concerts of numerous musical genres in 2012.  In 1995, David Deveau, internationally-recognized concert pianist and member of the MIT music faculty, was appointed Artistic Director.  He continues to build the festival's tradition of quality musicianship and innovative programming.  In 2010, Rockport Music hired Tony Beadle as Executive Director.  He has created a year-round program of jazz, folk, world, and pop music concerts to augment the classical programming.  In 1998,board members began to explore the possibility of establishing a permanent year-round home for the Festival and expanding musical programs.  The former concert venue had serious drawbacks, including limited seating capacity, lack of year-round availability, no ADA access, minimal air-conditioning, cramped conditions for musicians, and mediocre acoustics.  In 2005, Rockport Music launched a campaign to build a performance center on waterfront property in Rockport.  Renowned acoustician Lawrence Kirkegaard and architect Alan Joslin (who designed Ozawa Hall at Tanglewood, while with William Rawn) were hired to design the new concert hall.  In 2009, the board voted to adopt the name Rockport Music to reflect the organization’s wider mission as it continued to expand its musical programming and education activities.  The Shalin Liu Performance Center opened to critical and public acclaim in June 2010.  The board announced the successful completion of the campaign in June 2012.  Today,
David Deveau and Executive Director Tony Beadle oversee year-round programming.  Rockport Music also supports the commissioning and performance of new works, family concerts, lectures and panel discussions, and extensive educational outreach programs that reached more than 4,250 public school children last year, and more than 3,500 adults in the Cape Ann community.  The Shalin Liu Performance Center is also home to presentations of the MET Opera live HD simulcasts and National Theatre of England broadcasts.  

Impact Statement

From deep roots as a world class summer chamber music festival, Rockport Music has become a year-round presenter of live musical performance in many genres, including classical, jazz, folk, world, pop, and MET Opera live HD broadcasts, in a new permanent home, the acoustically excellent and extraordinarily beautiful Shalin Liu Performance Center, which sits on Rockport Harbor.  Last year, Rockport Music presented more than 120 concerts for more than 25,000 audience members (up from 5,000 in just three years), reached more than 4,250 public school children and more than 3,500 adults in the greater Cape Ann community through its expanding education and outreach programs (73 activities in 2012), and hosted five free community concerts and numerous other community events.  In 2012, Rockport Music also succeeded in closing out the $20 million capital campaign to build the Shalin Liu Performance Center. In 2013, Rockport Music aspires to present an artistically excellent 32nd annual Rockport Chamber Music Festival, to attract new audience members to its 2nd annual Rockport Jazz Festival in August, and to continue expanding its education and outreach programs, including those in local schools, and efforts to reach more underserved and minority children through the Gloucester HeadStart program at Pathways for Children, and others.  Rockport Music will also complete its strategic planning process, and strive to build its base of support to a level that will enable the organization to be financially healthy and sustainable for generations to come.   

Needs Statement

As a charitable nonprofit institution, Rockport Music is committed to making the arts relevant, accessible, and vital to the Cape Ann community and beyond, and like other nonprofit performing arts organizations throughout the country,Rockport Music must rely on charitable contributions to support more than 50% of its operating costs.  We seek support from individuals, foundations, and corporations, that will allow us to further our vision of fostering broad based access to the performing arts through engaging and rewarding live performances, education activities, and community outreach.  Our most pressing need is to increase the base of support for our Annual Fund so that we may continue our history of programming excellence, our tradition of presenting vital music education programs in our local schools, and meet our responsibility to care for the Shalin Liu Performance Center as a community asset.  We also seek to continue attracting more outstanding volunteers, a group that now numbers more than 300, and who are essential to our operations, and who make our work possible.

CEO Statement

Since the opening of the Shalin Liu Performance Center in 2010, our activities have grown to more than 125 events each year.  There is no doubt that the Rockport Chamber Music Festival is still one of our most important and widely-acclaimed annual events, with a focus on quality, eclectic programming, and inspiring educational events.  It sets the bar for all that present throughout the rest of the year.  Last summer we presented a splendid smorgasbord of music after the Festival, including performances by artists like Ladysmith Black Mambazo, Arturo Sandoval, the Celtic group Solas, Judy Collins, John Pizzarelli, Paula Cole, and more.  We think you’ll find something for every musical taste, all with an eye towards quality and a perfect fit for our magnificent hall.

Last summer, we were proud to present our first ever Rockport Jazz Festival, which started on August 15th and continued for five days of sizzling performances by some of the greats of the jazz world.  It was a veritable jazz lover’s feast with appearances by Roy Haynes, Ellis Marsalis, local jazz phenomenon Grace Kelly, and vocalist Anne Hampton Calloway performing her tribute to Ella Fitzgerald, “To Ella With Love”.  In addition to our live performances, our education and community outreach initiatives figure prominently here all year long, and include free family and community concerts designed to help our audiences discover and think about music in new ways.  Last summer’s line-up included the Composer-Performer-Repertory Ensemble, made up of four prize-winning teenage composers who came together on our stage to perform and discuss their own works.  What could be more inspiring?  The Parker Quartet and the BeatCity Art Ensemble performed special Saturday morning concerts that were free and designed for the whole family.  We also offered an open-to-the-public Master Class, where our audiences members got a rare glimpse into how talented young musicians emerge as great artists, an open rehearsal with the Boston Symphony Chamber Players.  We believe that our educational and outreach commitment is second to none.  Rockport Music is one of the best places anywhere to experience the wonders of some of the world’s greatest music and the people who create and perform it. 


Board Chair Statement

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Geographic Area Served

STATEWIDE

Rockport Music serves the town of Rockport, the greater Cape Ann community, including Gloucester, and the greater North Shore community.  Rockport Music attracts audiences from the greater Boston area and statewide as well.

Organization Categories

  1. Arts,Culture & Humanities - Music
  2. -
  3. -

Independent research has been conducted on this organization's theory of change or on the effectiveness of this organization's program(s)

No

Programs

Education and Outreach

       Working with Cape Ann public school teachers and administrators, Rockport Music presents live classical music performances, residencies, and demonstrations for local children in their school classrooms and auditoriums.  Programs feature young professional musicians with a special interest in music education.   In addition, a new program was launched in 2008 to reach underserved and minority children in Gloucester’s Head Start program at Pathways for Children, and in the Salem public schools.   Rockport Music also launched a pilot program for seriously ill children in 2008.  Many of the school residencies and outreach programs culminate in a free community concert at Rockport Music’s Shalin Liu Performance Center, featuring the professional musicians and local students performing for the community at large.

Budget  --
Category  Arts, Culture & Humanities, General/Other Music
Population Served Children and Youth (0 - 19 years) Adults Families
Program Short-Term Success 

          Last year, Rockport Music’s education programs served more than 5,170 public school children and more than 4,500 adults in the greater Cape Ann community through 105 activities.

Program Long-Term Success 

           Rockport Music’s education programs are integral to Rockport Music’s ability to realize both its artistic and public service missions.  We seek to make chamber music and music in general accessible to underserved populations that vary in age and are economically and culturally diverse.  We also seek to expand students’ access to musical experiences and knowledge through community engagement and by providing a range of traditional and nontraditional chamber and other music programming.   We hope to engage students and the community in the art of chamber music and the art of music in general, and to spark interest in and encourage discussion of interdisciplinary collaboration and learning.  We strive to reach new audiences and serve more students by expanding upon established, successful partnerships with local schools and community organizations, and we aim to raise the profile of music education in our schools and in the communities that we serve.  

Program Success Monitored By 

         Rockport Music’s Education and Outreach Director, Stephanie Woolf, works closely with the public school teachers, administrators and principals to continually adjust and update our music and outreach programs.   Based on survey responses and input from teachers, administrators, participating musicians, and students themselves, we seek to improve our programs from year to year.

Examples of Program Success 

         Last year, Rockport Music’s education programs served more than 5,170 public school children and more than 4,500 adults in the greater Cape Ann community through 105 activities.

 


Rockport Chamber Music Festival

         Rockport Music’s signature presentation is the chamber music festival concert series performed every year during June and July.  Concerts include works ranging from classical repertoire to non-traditional, contemporary, and early music. The Festival has many education components, including lectures, panel discussions, family concerts, and master classes.   For the past 20 years, Artistic Director David Deveau has built on the Festival’s tradition of quality musicianship and innovative programming.  Under his leadership, the Festival has grown into a widely acclaimed institution that draws an audience deeply committed to chamber music.  Early in his tenure, Deveau augmented favorite Festival legacy artists with musicians of international stature, as well as rising young performers.  He broadened programming to showcase more 20th century music, including commissioned works.  Festival concerts are heard locally on radio stations WGBH, and WCRB, and nationally on NPR's "Performance Today".

Budget  --
Category  Arts, Culture & Humanities, General/Other Music Festivals
Population Served Adults Children and Youth (0 - 19 years) Families
Program Short-Term Success 

      From eight concerts in 1982, the Festival expanded in 1987 to 16 concerts.    In 2011, the summer season expanded to 22 chamber music concerts.  In 2014 and 2015, the summer season will include more than 24 chamber music concerts as part of the Festival.  Audience attendance has grown from a few thousand in the early summers of the Festival to more than 7,000 during the summer of 2014.  In addition, Rockport Music now has year-round classical programming with approximately 10 classical concerts during non-summer months.  

Program Long-Term Success 

          As the Festival grew in scope and stature, Rockport Music realized that it needed a permanent home, thus did the magnificent Shalin Liu Performance Center become a reality.   The superb design and acoustics of the Shalin Liu have been greeted by the New York Times, Boston Globe, and other publications with near rapture.   Over the years, among the many accomplishments of the Festival are the extraordinary Festival commissions from significant American composers.  Works by Gunther Schuller, John Harbison, Charles Wuorinen, Fred Lerdahl, Elena Ruehr and many others have had their premieres at Rockport Music.  Great pianists Garrick Ohlsson, Peter Serkin, Dubravka Tomsic, Russell Shereman, Marc-Andre Hamelin, Leon Fleisher, and Richard Goode have all graced the stage of the Shalin Liu Performance Center.  And today’s most accomplished and acclaimed string quartets – the Juilliard, St. Lawrence, Borromeo, Brentano, and Jupiter, to name a few – have all performed at Rockport Music.  

Program Success Monitored By 

         Artistic Director David Deveau oversees the artistic vision and integrity of the Chamber Music Festival.  Under his leadership, our chamber music concerts continue to receive critical acclaim from music critics and our audiences alike.

Examples of Program Success 

       In December 2011, Jeremy Eichler, Classical Music Critic for the Boston Globe, selected Rockport Music’s Brentano Quartet “Fragments” project as the Most Creative Chamber Music Programming in 2011.  Also in December 2011, Eichler selected the performance by Clarinetists Evan Ziporyn, Rane Moore, Eran Egozy and Alicia Lee, in Ziporyn’s “Hive” as the Best New Music Performance of 2011.

 


Rockport Music Non-Classical and Other Programming

         Audience support for year-round programming at Rockport Music was tested with additional concerts and lectures beginning in 2006.  Responding to audience interest, Rockport Music Executive Director has added concerts featuring new varieties of music, including jazz, world, pop, and folk music.  Expanded concert offerings have included performances by jazz violinist Regina Carter, legendary pianists Dave Brubeck, Ahmad Jamal, and Ellis Marsalis, jazz trumpeter Arturo Sandoval, jazz drummer Roy Haynes, young local jazz clarinetist Grace Kelly, folk legends The Kingston Trio, and pop legends Livingston Taylor, and Judy Collins.  During August 2012, Rockport Music presented its first annual Jazz Festival, and is poised to present its second annual summer Jazz Festival in August 2013.  Rockport Music also presents the live HD simulcasts from the Metropolitan Opera, Encore presentations of Met Opera broadcasts, and broadcasts from the National Theatre of England.  This level of programming continues to mark a substantial expansion of activity for the organization and is directly related to the new Shalin Liu Performance Center.

Budget  422,555
Category  Arts, Culture & Humanities, General/Other Music Performances Presenting
Population Served Adults Children and Youth (0 - 19 years) Families
Program Short-Term Success 

         In three summers of year-round operations at the new Shalin Liu Performance Center, Rockport Music has succeeded in attracting thousands of new audience members from near and far.  Concerts frequently sell out, and our audiences and donors regularly sing their praises for the consistent excellence of our non-classical programming, and the rich variety of musical experiences that they are able to sample.  The Shalin Liu Performance Center has become a favorite venue for lovers of the MET Opera live HD simulcasts because of the beautiful setting and comfort of the performance center.  

Program Long-Term Success  Our long term success will be measured by the continued audience demand and support for our eclectic musical programming, critical acclaim for the excellence of our artistic programming, and the willingness of the great musical artists of our time to perform on our stage.  Income derived from this programming serves to sustain and subsidize Rockport Music's classical music  and education programming, as well as adding significantly to the quality of life on Cape Ann.
Program Success Monitored By 

         Executive Director Tony Beadle provides program oversight, and oversees program integrity and standards of excellence, for all non-classical presentations by Rockport Music.  

Examples of Program Success 

        Rockport Music’s presentations of the MET Opera live HD simulcasts routinely sell out, as do our popular jazz, folk, world, and pop music concerts.  Concert artists like Ellis Marsalis and Judy Collins regularly extol the virtues and joys of performing at the Shalin Liu Performance Center, especially the intimacy of the venue and their ability to connect with the audience on a personal level.  

 


CEO/Executive Director/Board Comments

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Management


CEO/Executive Director Mr. Tony Beadle
CEO Term Start Feb 2010
CEO Email [email protected]
CEO Experience

Tony Beadle joined Rockport Music as Executive Director in February 2010.

Mr. Beadle has had a dual career as a professional double bassist and as an executive in arts management.  After graduating Magna Cum Laude from  Boston University School for the Arts, he pursued a playing career in the Boston area.  Performing opportunities included engagements with the Boston Symphony Orchestra, the Boston Pops, The Boston Ballet and the Opera Company of Boston.  He also served on the faculties of the Longy School of Music and Northeastern University. 

In 1991 Mr. Beadle was awarded a fellowship from the American Symphony Orchestra League (now the League of American Orchestras) to study symphony orchestra management.  The fellowship included assignments at the New York Philharmonic, the Oregon Symphony and the Grand Rapids Symphony.

Mr. Beadle has held administrative positions with the Erie Philharmonic, the Atlanta Symphony, and the Oregon Symphony. In 1999 he was named the first ever manager of the Boston Pops, for which he oversaw all concert, touring and media activities, and served as Executive Producer of the Pops’ first two self-produced CDs: Sleigh Ride and America. In 2006 he became Executive Director of the Columbus (OH) Symphony Orchestra where he created new performing series and increased the orchestra’s educational-outreach programs.

Upon arriving at Rockport Music, he managed the transition of the 5 week long  Rockport Chamber Music Festival to its new home, the Shalin Liu Performance Center while growing it to a 52 week season at the same time.

 

 

Co-CEO --
Co-CEO Term Start --
Co-CEO Email --
Co-CEO Experience --

Former CEOs and Terms

Name Start End
Kristen Harrington Sept 2006 Jan
Elizabeth Redmond Nov 2003 Sept

Senior Staff

Name Title Experience/Biography
Susan Coffin Director of Development --
Karen Herlitz Director of Marketing --
Mario Lucca Chief Financial Officer --
Stephanie Woolf Director of Education and Outreach --

Awards

Award Awarding Organization Year
-- -- --

Affiliations

Affiliation Year
-- --
Member of state association of nonprofits? No
Name of state association --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

Rockport Public Schools, Gloucester Public Schools, Pathways for Children, Cape Ann Chamber and Rockport Chamber of Commerce, North of Boston Convention and Visitors Bureau, Rockport Art Association, Arts Boston

CEO/Executive Director/Board Comments

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Foundation Comments

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Staff Information

Number of Full Time Staff 13
Number of Part Time Staff 18
Number of Volunteers 245
Number of Contract Staff 0
Staff Retention Rate % --

Staff Demographics

Ethnicity African American/Black: 1
Asian American/Pacific Islander: 1
Caucasian: 29
Hispanic/Latino: 0
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 21
Male: 10
Not Specified 0

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 5
Management Succession Plan No
Business Continuity of Operations Plan No
Organization Policies And Procedures Under Development
Nondiscrimination Policy Under Development
Whistle Blower Policy No
Document Destruction Policy No
Directors and Officers Insurance Policy Yes
State Charitable Solicitations Permit Exempt
State Registration Exempt

Risk Management Provisions

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Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency Yes Annually

Governance


Board Chair Mr. Joseph Mueller
Board Chair Company Affiliation Rockport Mortgage Company
Board Chair Term Sept 2011 - Aug 2016
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
James Barker None NonVoting
Stephen M. Bell Fidelity Investments Voting
Frank G. Berson M.D. Beth Israel Hospital Voting
Thomas Burger The Hamilton Group NonVoting
Mollie Byrnes None NonVoting
Janice Cane None Voting
Allan H. Cohen McGladrey Voting
Philip Cutter M.D. None Voting
Priscilla C. Deck The School for Field Studies Voting
Nina Fieldsteel None Voting
Frank S. Fritsch None Voting
Susan Gray None NonVoting
Garth Greimann Berkshire Partners, LLC Voting
Susanne Guyer Verizon Communications, Retired Voting
Mimi Harper None NonVoting
Margaretta Hausman Clinical Social Worker Voting
William Hausman Campbell & Company, Retired NonVoting
Steve Lindo Esquire VLP Law Group, LLP Voting
Mary Malone None Voting
Jeannie McIntyre None Voting
Joseph Mueller Rockport Mortgage Company Voting
Michael Pardee None Voting
Frank Previte EBI Consulting Voting
Ruth S. Shane Boston University Voting
Leslee Shlopak Retired Voting
William E. Taylor NERA Economic Consulting Voting
Richard Tennant None Voting
Peter Wernau Wernau Asset Management Voting
Margaret Ziering None Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Advisory Board Members

Name Company Affiliations Status
James Bacon The 1911 Trust NonVoting
Gregory R. Bover CB Fisk NonVoting
Andrew Calkins Next Generation Learning Challenges NonVoting
Robert Cassady Physician --
Richard Caturano McGladrey NonVoting
Stephanie Connaughton Retired NonVoting
Deborah Epstein Epstein Joslin Associates NonVoting
Sherwin Greenblatt MIT NonVoting
Lorraine Horn Volunteer NonVoting
William J. Kneisel Retired NonVoting
Jan Loeber Retired NonVoting
Edward Lowenstein Physician --
Michael Mazzini Physician --
Olivia Parker Photographer --
Irving H. Plotkin PWC NonVoting
David Scudder CEO --
Hinda Simon Retired NonVoting
Kathleen Skrabut Health Care --
Andrew Spindler Andrew Spindler Antiques NonVoting
Naomi Stonberg LLP --
Bruce Sunstein LLP --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 29
Hispanic/Latino: 0
Native American/American Indian: 0
Other: 0
Other (if specified): 0
Gender Female: 13
Male: 16
Not Specified 0

Board Information

Board Term Lengths 3
Board Term Limits 2
Board Meeting Attendance % --
Written Board Selection Criteria No
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 100%
Constituency Includes Client Representation Yes

Standing Committees

  • Advisory Board / Advisory Council
  • Audit
  • Board Governance
  • Development / Fund Development / Fund Raising / Grant Writing / Major Gifts
  • Education
  • Executive
  • Finance
  • Human Resources / Personnel
  • Investment
  • Marketing
  • Nominating
  • Volunteer

CEO/Executive Director/Board Comments

   The members of the Rockport Music Board of Trustees are a remarkably talented, capable, generous and engaged group of individuals.  In the last four years, they have succeeded in managing almost unthinkable transformations in the level of activities and operations of the organization, and they have successfully navigated the challenges of rapid growth in staff size and operating budget and a change of culture from an operational board to a governing board.  They are to be commended.

Foundation Comments

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Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2014 (%)

Expense Breakdown 2013 (%)

Expense Breakdown 2012 (%)

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2014 2013 2012
Total Revenue $3,568,437 $3,348,266 $4,905,307
Total Expenses $3,842,452 $3,648,953 $3,348,124

Prior Three Years Revenue Sources

Fiscal Year 2014 2013 2012
Foundation and
Corporation Contributions
-- -- $57,840
Government Contributions $0 $0 $6,700
    Federal -- -- --
    State -- -- $5,800
    Local -- -- $900
    Unspecified -- -- --
Individual Contributions $1,070,821 $1,114,011 $518,493
Indirect Public Support -- -- --
Earned Revenue $1,780,663 $1,604,541 $1,345,654
Investment Income, Net of Losses $102,237 $4,575 $-411,494
Membership Dues -- -- --
Special Events $430,872 $373,337 $245,756
Revenue In-Kind -- -- --
Other $183,844 $251,802 $3,142,358

Prior Three Years Expense Allocations

Fiscal Year 2014 2013 2012
Program Expense $2,878,350 $2,648,651 $2,692,335
Administration Expense $448,904 $499,315 $151,489
Fundraising Expense $515,198 $500,987 $504,300
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 0.93 0.92 1.47
Program Expense/Total Expenses 75% 73% 80%
Fundraising Expense/Contributed Revenue 34% 34% 61%

Prior Three Years Assets and Liabilities

Fiscal Year 2014 2013 2012
Total Assets $18,823,566 $19,628,102 $21,526,657
Current Assets $1,289,345 $1,404,910 $2,219,767
Long-Term Liabilities $842,846 $1,345,486 $1,845,846
Current Liabilities $485,848 $513,729 $1,611,237
Total Net Assets $17,494,872 $17,768,887 $18,069,574

Prior Three Years Top Three Funding Sources

Fiscal Year 2014 2013 2012
1st (Source and Amount) -- --
-- --
-- --
2nd (Source and Amount) -- --
-- --
-- --
3rd (Source and Amount) -- --
-- --
-- --

Financial Planning

Endowment Value $677,112.00
Spending Policy --
Percentage(If selected) --
Credit Line No
Reserve Fund Yes
How many months does reserve cover? 3.00

Capital Campaign

Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? --

Short Term Solvency

Fiscal Year 2014 2013 2012
Current Ratio: Current Assets/Current Liabilities 2.65 2.73 1.38

Long Term Solvency

Fiscal Year 2014 2013 2012
Long-term Liabilities/Total Assets 4% 7% 9%

CEO/Executive Director/Board Comments

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Foundation Comments

Financial summary data in the charts and graphs above is per the organization's audited financials.  The Other revenue category includes capital campaign revenue.

Documents


Other Documents

No Other Documents currently available.

Impact

The Impact tab is a section on the Giving Common added in October 2013; as such the majority of nonprofits have not yet had the chance to complete this voluntary section. The purpose of the Impact section is to ask five deceptively simple questions that require reflection and promote communication about what really matters – results. The goal is to encourage strategic thinking about how a nonprofit will achieve its goals. The following Impact questions are being completed by nonprofits slowly, thoughtfully and at the right time for their respective organizations to ensure the most accurate information possible.


1. What is your organization aiming to accomplish?

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2. What are your strategies for making this happen?

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3. What are your organization’s capabilities for doing this?

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4. How will your organization know if you are making progress?

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5. What have and haven’t you accomplished so far?

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