Nonprofit · EIN 94-3047133
MENDOCINO MUSIC FESTIVAL
Tax-exempt · MENDOCINO, CA 95460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $905,430 | $1,067,827 | -$162,397 | $1,273,114 | $9,791 | $1,263,323 |
| September 30, 2024 | 990 | $1,883,711 | $991,103 | $892,608 | $1,361,007 | $11,649 | $1,349,358 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $469,397
- Program service revenue
- $434,212
- Investment income
- $5,799
- Net income from fundraising events
- -$27,376
- Net income from sales of inventory
- $22,403
- Other revenue
- -$3,978
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $46,350
- Other salaries and wages
- $397,453
- Salaries, compensation and benefits (total)
- $491,938
- Professional fundraising fees
- $0
- Legal fees
- $4,439
- Accounting fees
- $43,733
- Occupancy
- $23,916
- Depreciation
- $17,327
- Program services (functional)
- $826,444
- Management and general (functional)
- $241,383
Balance sheet and other
- Total assets, start of year
- $1,361,007
- Total assets, end of year
- $1,273,114
- Total liabilities, end of year
- $9,791
- Net assets, end of year
- $1,263,323
- Land, buildings and equipment
- $76,186
- Publicly traded securities
- $1,137,900
- Gross receipts
- $940,535
- Employees
- 157
- Volunteers
- 242
- Year formed
- 1986
- State of legal domicile
- CA
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLAN POLLACK | ARTISTIC DIR. Trustee or director | 32 | $36,000 |
| ARLENE REISS | Director Trustee or director | 8 | $4,500 |
| SUSAN WATERFALL | ASSOC. ART DIR. Trustee or director | 8 | $2,100 |
| MARCIA LOTTER | Secretary Trustee or director, Officer | 5 | $1,700 |
| THOMAS COSTELLO | Treasurer Trustee or director, Officer | 10 | $0 |
| PADDY BATCHELDER | President Trustee or director, Officer | 5 | $0 |
| KAREN MICCIULLA | Vice President Trustee or director, Officer | 8 | $0 |
| MICKI KLEARMAN | Director Trustee or director | 2 | $0 |
| DEBORAH FARMER | Director Trustee or director | 2 | $0 |
| SANDY GLICKFELD | Director Trustee or director | 2 | $0 |
| JASON KIRKMAN | Director Trustee or director | 2 | $0 |
| SANDRA SPECK-MCELROY | Director Trustee or director | 2 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLAN POLLACK | ARTISTIC DIR. Trustee or director | 32 | $36,000 |
| BARBARA FAULKNER | EXECUTIVE DIRECTOR | 32 | $26,570 |
| SUSAN WATERFALL | ASSOC. ART DIR. Trustee or director | 8 | $5,000 |
| ARLENE REISS | Director Trustee or director | 8 | $4,000 |
| MARCIA LOTTER | Secretary Trustee or director, Officer | 5 | $1,875 |
| THOMAS COSTELLO | Treasurer Trustee or director, Officer | 10 | $0 |
| PADDY BATCHELDER | President Trustee or director, Officer | 5 | $0 |
| KAREN MICCIULLA | Vice President Trustee or director, Officer | 8 | $0 |
| DEBORAH FARMER | Director Trustee or director | 2 | $0 |
| SANDY GLICKFELD | Director Trustee or director | 2 | $0 |
| JASON KIRKMAN | Director Trustee or director | 2 | $0 |
| SANDRA SPECK-MCELROY | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 45100 MAIN ST, MENDOCINO, CA 95460-9200
- Principal officer (990 for 2024)
- SANDRA SPECK-MCELROY, PO BOX 1808, MENDOCINO, CA 95460
- Signed the 990
- SANDRA SPECK-MCELROY, Treasurer
- Phone
- (707) 937-2044
- Website
- MENDOCINOMUSIC.ORG
- Return prepared by
- KEVIN INNOCENZI CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3047133 or by the name MENDOCINO MUSIC FESTIVAL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO ENRICH, EDUCATE AND ENTERTAIN ALL AGES OF RESIDENTS AND VISITORS BY PRESENTING WORLD-CLASS MUSICIANS AND MUSIC ON THE MENDOCINO COAST.
Program accomplishments
- Over the fiscal year from October 1, 2024, to September 30, 2025, the Mendocino Music Festival conducted 25 live concerts, 1 film, a vocal and choral instructional program, and virtual adult music education lectures.Expenses $826,444 · grants $53,129 · revenue $463,409
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-3047133
- 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
- 1987
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A680)
- Assets (IRS master file)
- $1,273,114
- Income (IRS master file)
- $940,535
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $905,430 | $1,067,827 | $1,273,114 | XML |
| 990 | September 2024 | $1,883,711 | $991,103 | $1,361,007 | XML |
| 990 | September 2023 | $720,368 | $878,833 | $369,174 | IRS |
| 990 | September 2022 | $522,711 | $502,980 | $508,351 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 94-3047133).
Questions about MENDOCINO MUSIC FESTIVAL
- What is the EIN of MENDOCINO MUSIC FESTIVAL?
- The employer identification number (EIN) of MENDOCINO MUSIC FESTIVAL is 94-3047133.
- Is MENDOCINO MUSIC FESTIVAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to MENDOCINO MUSIC FESTIVAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENDOCINO MUSIC FESTIVAL 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 MENDOCINO MUSIC FESTIVAL due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENDOCINO MUSIC FESTIVAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of MENDOCINO MUSIC FESTIVAL?
- The 990 for the year ended September 30, 2025 names SANDRA SPECK-MCELROY.
- Who are the officers and directors of MENDOCINO MUSIC FESTIVAL?
- The 990 for the year ended September 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $36,000 (ALLAN POLLACK, ARTISTIC DIR.).
- How much revenue does MENDOCINO MUSIC FESTIVAL have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $905,430, expenses of $1,067,827 and total assets of $1,273,114 at year end.
Other nonprofits in MENDOCINO
- MENDOCINO ART CENTER INC EIN 94-6050398 · last filed 990 for 2024
- MENDOCINO FILM FESTIVAL EIN 20-2922185 · last filed 990 for 2025
- MENDOCINO PERFORMING ARTS COMPANY INC EIN 94-2599308 · last filed 990 for 2025
- POINT CABRILLO LIGHTKEEPERS ASSOCIATION EIN 68-0478282 · last filed 990 for 2024
- KELLEY HOUSE MUSEUM INCORPORATED EIN 94-2277534 · last filed 990 for 2024
- CIRCUS MENTORS INC EIN 82-2791169 · last filed 990-EZ for 2025
- MENDOCINO DANCE PROJECT EIN 93-4274540 · last filed 990-EZ for 2025
- MENDOCINO PRESERVATION FUND EIN 39-2469511 · last filed 990-N for 2025
All nonprofits in MENDOCINO · California · Arts, culture and humanities