Nonprofit · EIN 83-2865354
ETM-COLORADO INC
Tax-exempt · DENVER, CO 80224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $872,180 | $714,343 | $157,837 | $245,894 | $8,290 | $237,604 |
| June 30, 2024 | 990 | $690,762 | $618,346 | $72,416 | $155,207 | $81,743 | $73,464 |
| June 30, 2023 | 990 | $702,790 | $699,099 | $3,691 | $12,356 | $15,942 | -$3,586 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $741,290
- Program service revenue
- $130,890
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $491,820
- Salaries, compensation and benefits (total)
- $566,037
- Professional fundraising fees
- $0
- Accounting fees
- $11,033
- Occupancy
- $25
- Travel
- $3,149
- Program services (functional)
- $549,807
- Management and general (functional)
- $79,290
- Fundraising (functional)
- $85,246
Balance sheet and other
- Total assets, start of year
- $155,207
- Total assets, end of year
- $245,894
- Total liabilities, end of year
- $8,290
- Net assets, end of year
- $237,604
- Net assets without donor restrictions
- $237,604
- Gross receipts
- $872,180
- Employees
- 16
- Volunteers
- 30
- Year formed
- 2019
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLORY BERNSTEIN | EXECUTIVE DI Officer | 40 | $89,615 |
| ALLAN CUTLER | DIRECTOR Trustee or director | 1 | $0 |
| LISA HENNING | DIRECTOR Trustee or director | 1 | $0 |
| STEVE JUSTINO | DIRECTOR Trustee or director | 1 | $0 |
| MADISON KISSEL | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY MARCUS | DIRECTOR Trustee or director | 1 | $0 |
| EVAN MARKS | DIRECTOR Trustee or director | 1 | $0 |
| LISA MCGLOTHLEN | DIRECTOR Trustee or director | 1 | $0 |
| SPENCER PARISER | DIRECTOR Trustee or director | 1 | $0 |
| BATES PARSONS | DIRECTOR Trustee or director | 1 | $0 |
| JEN RILEY | DIRECTOR Trustee or director | 1 | $0 |
| KUNJ SHAH | DIRECTOR Trustee or director | 1 | $0 |
| LUKE MECKLENBURG | CHAIR Officer | 1 | $0 |
| BILL NANTELL | VICE CHAIR Officer | 1 | $0 |
| OMAR ORONIA | TREASURER Officer | 1 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOLLY WITHERS | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLORY BERNSTEIN | EXECUTIVE DI Officer | 40 | $80,000 |
| LUKE MECKLENBURG | CHAIR Officer | 1 | $0 |
| BILL NANTELL | VICE CHAIR Officer | 1 | $0 |
| OMAR ORONIA | TREASURER Officer | 1 | $0 |
| MOLLY WITHERS | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MALLORY BERNSTEIN | EXECUTIVE DI Officer | 40 | $80,000 |
| LAUREN BERNSTEIN | OFFICER Officer | 1 | $0 |
| WENDY DEMARTINI | OFFICER Officer | 1 | $0 |
| MARSHALL ESSIG | OFFICER Officer | 1 | $0 |
| DENISE HORTON | BOARD CHAIR Officer | 3 | $0 |
| LUKE MECKLENBURG | VICE CHAIR Officer | 1 | $0 |
| OMAR ORONIA | TREASURER Officer | 1 | $0 |
| SPENCER PARISER | OFFICER Officer | 1 | $0 |
| MARK SPITZ | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 618 S PONTIAC WAY, DENVER, CO 80224-1551
- In care of
- % MALLORY BERNSTEIN
- Principal officer (990 for 2024)
- MALLORY BERNSTEIN, 618 S PONTIAC WAY, DENVER, CO 80224
- Signed the 990
- MALLORY BERNSTEIN, EXECUTIVE DIRECTOR
- Phone
- (914) 424-0341
- Website
- HTTPS://ETMCOLORADO.ORG
- Return prepared by
- AJW & ASSOCIATES LLC
Mission
EDUCATION THROUGH MUSIC-COLORADO (ETM-COLORADO) PARTNERS WITH UNDER- RESOURCED SCHOOLS TO PROVIDE MUSIC AS A CORE SUBJECT FOR ALL CHILDREN, AND UTILIZES MUSIC EDUCATION AS A CATALYST TO IMPROVE ACADEMIC ACHIEVEMENT, MOTIVATION FOR SCHOOL AND SELF-CONFIDENCE.
Program accomplishments
- ETM-COLORADO IS CURRENTLY PARTNERING WITH ELEMENTARY SCHOOLS IN DENVER. NO SCHOOL HAD ANY (OR VERY LIMITED) MUSIC PROGRAMMING SO THE ORGANIZATION WORKS WITH THE ADMINISTRATION TO LAY THE GROUNDWORK FOR A SUSTAINABLE MUSIC EDUCATION PROGRAM. THE ORGANIZATION IS PROVIDING MUSIC EDUCATION FOR HUNDREDS OF STUDENTS.Expenses $548,501
- ETM-COLORADO HOSTED FUNCTIONS TO RAISE AWARENESS FOR THE ORGANIZATION IN THE DENVER AREA.Expenses $750
- ETM FESTIVAL ALL TOGETHER NOW WAS AN OPPORTUNITY FOR STUDENTS FROM ETM- COLORADO'S PARTNER SCHOOLS TO JOIN TOGETHER FOR A FULL DAY OF REHEARSALS, WORKSHOPS AND A CULMINATING PERFORMANCE.Expenses $556
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2865354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $245,894
- Income (IRS master file)
- $872,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $872,180 | $714,343 | $245,894 | IRS |
| 990 | June 2024 | $690,762 | $618,346 | $155,207 | XML |
| 990 | June 2023 | $702,790 | $699,099 | $12,356 | XML |
| 990 | June 2022 | $509,869 | $490,288 | $8,748 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2865354).
Questions about ETM-COLORADO INC
- What is the EIN of ETM-COLORADO INC?
- The employer identification number (EIN) of ETM-COLORADO INC is 83-2865354.
- Is ETM-COLORADO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ETM-COLORADO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ETM-COLORADO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ETM-COLORADO INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ETM-COLORADO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ETM-COLORADO INC?
- The 990 for the year ended June 30, 2025 names MALLORY BERNSTEIN.
- Who are the officers and directors of ETM-COLORADO INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $89,615 (MALLORY BERNSTEIN, EXECUTIVE DI).
- How much revenue does ETM-COLORADO INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $872,180, expenses of $714,343 and total assets of $245,894 at year end.
Other nonprofits in DENVER
- DENVER CENTER FOR THE PERFORMING ARTS EIN 84-0407760 · last filed 990 for 2025
- DENVER ART MUSEUM INC EIN 84-6038240 · last filed 990 for 2025
- THE COLORADO MUSEUM OF NATURAL HISTORY EIN 84-0518447 · last filed 990 for 2024
- DENVER ART MUSEUM FOUNDATION EIN 74-2496760 · last filed 990 for 2025
- ROCKY MOUNTAIN PUBLIC MEDIA INC EIN 84-0510785 · last filed 990 for 2025
- CREATIVE WEST EIN 23-7255426 · last filed 990 for 2025
- COLORADO SYMPHONY ASSOCIATION EIN 84-0511458 · last filed 990 for 2025
- COLORADO BALLET COMPANY EIN 84-6038137 · last filed 990 for 2025
All nonprofits in DENVER · Colorado · Arts, culture and humanities