2025-05-15T16:01:30-04:00 2023-12-31 561138530 BUTLER BURKE LLP 100 CLUB OAKS COURT SUITE A WINSTONSALEM NC 27104 990 2023-01-01 560637463 MORAVIAN MUSIC FOUNDATION MORA 3367227922 457 S CHURCH STREET WINSTONSALEM NC 27101 DR CHRISTOPHER OGBURN EXECUTIVE DIRECTOR 3367227922 2025-05-15 true false JANE R POTTER P01057495 3367682310 2025-05-15 2023 2025-03-06 01:10:19Z DR CHRISTOPHER OGBURN 457 S CHURCH STREET WINSTONSALEM NC 27101 377891 false X WWW.MORAVIANMUSIC.ORG X 1956 NC PRESERVING, CELEBRATING AND CULTIVATING THE MUSICAL CULTURE OF MORAVIANS. 24 24 9 232 0 272432 291477 51765 18070 65225 29649 4428 3060 393850 342256 0 0 490761 363066 0 33687 263706 235737 754467 598803 -360617 -256547 2914963 3026246 348021 456756 2566942 2569490 PRESERVING, CELEBRATING AND CULTIVATING THE MUSICAL CULTURE OF MORAVIANS. false false 116768 PRESERVING: ARCHIVAL CUSTODIANSHIP, MAINTAINING A REFERENCE LIBRARY AND CATALOG. 130982 9315 SHARING: RESEARCH, CONSULTATION, MUSIC LENDING LIBRARY, PUBLICATIONS, AND RECORDING. 72787 8755 CELEBRATING: CONCERTS, LECTURES, PUBLIC PROGRAMS, AND FESTIVAL PROGRAMMING. 320537 true true false false false false false true false true true true 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 true 6 0 9 true false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true false false false false false false false NC X THE ORGANIZATION 3367227922 457 S CHURCH STREET WINSTONSALEM NC 27101 DR BRUCE EARNEST EXECUTIVE DI 40.00 X 110891 0 2821 JOAN BURRI TRUSTEE 1.00 X 0 0 0 REV EVETTE CAMPBELL TRUSTEE 1.00 X 0 0 0 STEWART CARTER PHD TRUSTEE 1.00 X 0 0 0 JOHN FOLTZ TRUSTEE 1.00 X 0 0 0 REV BARRY FOSTER TRUSTEE 1.00 X 0 0 0 JEFFREY GEMMELL TRUSTEE 1.00 X 0 0 0 G RANDALL GIBBS TRUSTEE 1.00 X 0 0 0 ANDREW HALVERSON TRUSTEE 1.00 X 0 0 0 REV PAUL HARDER TRUSTEE 1.00 X 0 0 0 CAITLIN HECKMAN TRUSTEE 1.00 X 0 0 0 JOHN IOBST TRUSTEE 1.00 X 0 0 0 REV CHRISTINE JOHNSON TRUSTEE 1.00 X 0 0 0 GAYLE JUSTICE TRUSTEE 1.00 X 0 0 0 PAULA W LOCKLAIR TRUSTEE 1.00 X 0 0 0 NANCY MECKSTROTH TRUSTEE 1.00 X 0 0 0 REV JENNIFER MORAN TRUSTEE 1.00 X 0 0 0 AMANDA MOODY-SCHUMPERT TRUSTEE 1.00 X 0 0 0 REV DENNIS G ROHN TRUSTEE 1.00 X 0 0 0 CAROL TRAUPMAN-CARR TRUSTEE 1.00 X 0 0 0 REV C RIDDICK WEBER TRUSTEE 1.00 X 0 0 0 BARBARA HOWARD PRESIDENT 1.00 X X 0 0 0 DAVID BAGBY VICE PRESIDE 1.00 X X 0 0 0 JONATHAN WILLIAMS VICE PRES./T 1.00 X X 0 0 0 BENJAMIN WALLACE SECRETARY 1.00 X X 0 0 0 110891 2821 1 false false false 291477 291477 SALES, NET 900099 9315 9315 OTHER EVENTS 900099 8755 8755 18070 65284 65284 35635 -35635 -35635 -35635 MISCELLANEOUS 900099 3060 3060 3060 342256 18070 32709 113713 84535 21482 7696 217838 162707 40477 14654 3552 2304 1008 240 2017 1175 656 186 25946 19400 4236 2310 43319 43319 20497 20497 2002 2002 33784 10325 19483 3976 11060 3380 6378 1302 59423 59423 12935 4700 8116 119 2432 2432 5899 5899 PROGRAM EXPENSES 29173 29173 MISCELLANEOUS 13909 836 9869 3204 MOVING 1304 1304 598803 320537 244579 33687 1083 75735 18496 121533 148403 2002 2931 84747 83121 4058 1626 2428713 2454330 211192 213420 127886 129801 2914963 3026246 911 25063 347110 431693 348021 456756 X 1723151 1727633 843791 841857 2566942 2569490 2914963 3026246 X -256547 257180 1915 X false false false X 249691 272456 346552 272432 291477 1432608 249691 272456 346552 272432 291477 1432608 22505 1410103 66565 42316 102624 87005 65284 363794 42 468 116 1494 3060 5180 1801582 103195 0.78270 0.77880 X PART II, LINE 10 MISCELLANEOUS 5,180 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 34201 3666 1368 274 36225 46560 -6677 5382 300 34201 43560 3000 46560 39738 3822 43560 34198 5540 39738 1.00000 false false 84747 83121 1626 1626 REAL ESTATE 189410 F SHORT TERM RESERVES & CASH 24010 F 213420 DUE TO OTHER MORAVIAN CHURCHES 431693 431693 SCHEDULE D, PAGE 1, PART III, LINE 1A THE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS IN THE YEAR ACQUIRED. IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 958-605, "REVENUE RECOGNITION FOR NOT-FOR-PROFIT ENTITIES," THE FOUNDATION DOES NOT CAPITALIZE DONATED COLLECTION ITEMS OR RECOGNIZE THEM AS REVENUES OR GAINS. THAT STATEMENT PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGINZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MORAVIAN MUSIC FOUNDATION IS CUSTODIAN OF SOME 10,000 MUSICAL MANUSCRIPTS AND IMPRINTS, PRIMARILY DATING FROM THE 18TH AND 19TH CENTURIES. IN ADDITION, THE FOUNDATION CARES FOR SOME 6,000 BOOKS AND PERIODICALS, ABOUT 4,000 OF WHICH DATE FROM THE 18TH AND 19TH CENTURIES; A SIGNFICANT COLLECTION OF 20TH CENTURY SOUND RECORDINGS; AND SOME HISTORICAL DOCUMENTS THAT COMPLEMENT THE MUSIC COLLECTIONS. THE FOUNDATION MAKES THESE MATERIALS AVAILABLE TO RESEARCHERS; INTERPRETS THEIR HISTORY AND CULTURAL SIGNIFICANCE VIA PUBLICATIONS, LECTURES AND WORKSHOPS; PRODUCES RECORDINGS; AND ASSISTS WITH CONCERT PRODUCTION AND PROMOTION USING THESE MATERIALS. SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS ARE HELD IN PERPETUITY. INCOME FROM THESE ASSETS IS EXPENDABLE TO SUPPORT THE ACTIVITIES OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE DIRECTOR, PRESIDENT OF THE BOARD, THE CHAIR OF THE FINANCE COMMITTEE AND THE TREASURER PRIOR TO FILING. COPIES ARE KEPT AT THE AKD CENTER AND ARE AVAILABLE FOR INSPECTION BY ANY BOARD OR COMMITTEE MEMBER. FORM 990, PAGE 6, PART VI, LINE 19 MMF HAS AN OPEN-DOOR POLICY REGARDING ANY FINANCIAL RECORDS. THEY ARE AVAILABLE FOR INSPECTION TO ANY DONOR OR POTENTIAL DONOR, ALL PAST AND PRESENT BOARD MEMBERS, AS WELL AS ANY NON-PROFIT GOVERNING BODY. WHILE THIS IS NOT ADVERTISED, IT IS UNDERSTOOD THAT EVERY REQUEST FOR THIS TYPE OF INFORMATION HAS ALWAYS BEEN FULFILLED. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF PERPETUAL TRUSTS 3,978 CHANGE IN SPLIT-INTEREST AGREEMENTS -2,063 TOTAL 1,915