2026-05-13T17:54:36-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-07-01 942863607 YOUTH MUSIC MONTEREY YOUT 8313751992 546 HARTNELL STREET STE B MONTEREY CA 93940 MARIAM RONDELI BOARD SECRETARY 8313751992 2026-05-12 1 1 AUTUMN ROSSI P01404602 8317596300 2026-05-12 2024 2025-03-06 01:10:19Z MARIAM RONDELI 546 HARTNELL STREET STE B MONTEREY CA 93940 563299 0 X WWW.YOUTHMUSICMONTEREY.ORG X 1988 CA INSPIRE EXCELLENCE IN STUDENTS BY PROVIDING OPPORTUNITIES TO PARTCIPATE IN MUSIC AND PERFORMANCE. 6 7 28 100 0 0 550823 389842 126219 161176 72134 12281 0 0 749176 563299 8570 0 0 0 371660 429081 0 0 9044 199191 149045 579421 578126 169755 -14827 623780 605064 19956 21710 603824 583354 INSPIRE EXCELLENCE IN INDIVIDUAL STUDENTS AND ENRICH OUR COMMUNITY BY PROVIDING YOUNG PEOPLE WITH OPPORTUNITIES TO PARTICIPATE IN, AND GAIN GREATER UNDERSTANDING OF MUSIC AND ITS PERFORMANCE. 0 0 272071 128182 JUNIOR YOUTH AND HONORS ORCHESTRA: 100 STUDENTS FROM OVER 30 MONTEREY COUNTY SCHOOLS AUDITION FOR YMMC'S ORCHESTRAS, REHEARSE WEEKLY DURING THE SCHOOL YEAR, AND PRESENT 3 FULL LENGTH SYMPHONIC CONCERTS AT THE SUNSET CENTER EACH SEASON. MEMBERS PARTICIPATE IN TWO WEEKEND RETREATS A YEAR. 82445 26295 SOUTH COUNTY STRINGS: YMM PROVIDES INSTRUMENTS AND FREE GROUP VIOLIN, VIOLA, AND CELLO LESSONS FOR UP TO 200 STUDENTS AGES 8-13 DURING THE SCHOOL DAY IN SOUTH MONTEREY COUNTY. STUDENTS PERFORM FOR SCHOOL AND COMMUNITY EVENTS. UP TO 24 STRING STUDENTS PLAY ALONGSIDE YMM'S JUNIOR YOUTH ORCHESTRA MUSICIANS IN OUR MAY SEASON FINALE. COMBINED, THE 300 STUDENTS OF YMMC'S PROGRAMS PRESENT 30 CONCERTS EACH YEAR TO AN AUDIENCE OF OVER 7500 DISTINCT INDIVIDUALS THROUGHOUT MONTEREY COUNTY. 108618 6699 ORCHESTRA IN THE SCHOOLS: YMM PROVIDES BEGINNING MUSIC INSTRUCTION, INSTRUMENTS AND ORCHESTRA ENSEMBLE EXPERIENCES FOR UP TO 100 YOUTH AGES 7-13. STUDENTS PRESENT 2 CONCERTS EACH YEAR, PLAY ALONGSIDE OUR JUNIOR YOUTH ORCHESTRA, AND PARTICIPATE IN RETREATS WITH TEACHING ARTISTS. THIS CAN BE A CHILD'S FIRST MUSICAL EXPERIENCE. 463134 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 CA X MARIAM RONDELI 8312334751 546 HARTNELL ST STE B MONTEREY CA 93940 DOROTHY MICHELETTI - DEC 2024 FORMER PRESIDENT 20.00 X X 0 0 0 MARIAM RONDELI SECRETARY 8.00 X X 0 0 0 ED GAVRIN TREASURER 8.00 X X 0 0 0 CINDY SCHROEDER BOARD MEMBER 8.00 X 0 0 0 PETER MECKEL BOARD PRESIDENT 8.00 X X 0 0 0 AMELIA MAASKE BOARD MEMBER 20.00 X 29190 0 0 DANIEL FUNG - MAY 2025 EXECUTIVE DIRECTOR 40.00 X 62083 0 0 91273 0 0 0 0 0 0 0 30000 359842 389842 TUITION & FEES 711130 134898 134898 TICKETS 711130 19579 19579 OTHER INCOME 900099 6699 6699 161176 12281 12281 563299 161176 0 12281 91273 60232 31041 305346 272716 32630 32462 32462 975 975 4676 4676 3985 3985 12974 8961 4013 9822 7668 2154 32039 21714 10325 357 293 64 44459 42664 1464 331 11809 5507 6302 MISCELLANEOUS EXPENSE 17726 6204 2809 8713 SUBSCRIPTIONS AND DUES 5203 728 4475 BANK CHARGES 2731 2731 BOARD DISCRETIONARY FUN 2289 2289 578126 463134 105948 9044 74595 60844 335573 344390 90792 90792 146378 82851 63527 63527 59293 39664 0 5847 623780 605064 865 1199 19091 20511 19956 21710 X 0 0 0 0 603824 583354 603824 583354 623780 605064 -14827 -5643 0 X 0 0 0 X 462215 248676 295554 550823 389842 1947110 78981 157008 110116 126219 161175 633499 541196 405684 405670 677042 551017 2580609 0 0 0 2580609 11620 2537 3602 3276 12281 33316 11620 2537 3602 3276 12281 33316 8921 12300 7387 28608 44 44 561781 420521 416659 680318 563298 2642577 0.97660 0.97870 0.01260 0.00970 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING - SCRIPT - 2020 AMOUNT: $ 44. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59293 59293 14485 43709 1099 59293 1.00000 1 0 146378 82851 63527 63527 ALLOWANCE FOR BAD DEBTS 8493 PAYROLL LIABILITIES 12018 20511 PART V, LINE 4: TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 WITH THE PRESIDENT PRIOR TO FILING. ALL BOARD MEMBERS ARE PROVIDED A COPY. FORM 990, PART VI, SECTION B, LINE 11B ALL 990'S ARE AVAILABLE TO ALL DIRECTORS, HOWEVER, REVIEW BY BOARD PRESIDENT AND BOARD TREASURER BEFORE SIGNING IS TYPICAL PRACTICE. FORM 990, PART VI, SECTION B, LINE 12C EVERY NEW BOARD MEMBER MUST SIGN THE CONFLICT OF INTEREST POLICY, THEY EVALUATE ANY CONFLICT THAT MAY ARISE, BUT THEY ARE NOT COMMON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THEIR FOUNDING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.