NonprofitsWausau Conservatory Of Music Inc

Arts & Culture

Wausau Conservatory Of Music Inc

WAUSAU, WI

Total revenue

$741K

Total expenses

$782K

Net assets

$3.0M

Grants received

$310K

53 grants

EIN

391391008

Tax year

2023

Mission

The mission of the wausau conservatory of music is to provide exceptional music education and performances that enrich the lives of students, families, faculty and the community.

Programs

2 programs

Rock infused orchestra is a one-day program that serves 200+ orchestra students from grades 6-12 in marathon county. Additionally, this program engages over 30 faculty and staff and over 850 audience members during the 1-day event for a total impact of 1,080. All students in the program attend for free and receive additional study materials, lunch, snacks, and supplies.

Expenses: $16KGrants: $7K

Musical storytime is a free program provided to children in the marathon county head start program. These children are at or below the federal poverty line, homeless, or orphans. Once a month, wausau conservatory of music violin teacher, rochelle pearson, visits the classrooms in the program and reads the students a music-related book. These stories are intended to reach beyond just musical fiction and also teach students about resilience, independence, and confidence. Every single student in the program received at least 5 books to take home. In 2023-24, there were 174 students in the program. This program is supported by the city of wausau's community development block grant. The grant paid for the books for the program. Addition wages and program expenses were taken from wcm's operating expenses.

Expenses: $6KGrants: $3K

Financials

FY 2023

Revenue

Contributions & grants$185K
Program service revenue$593K
Investment income
Other revenue$5K
Total revenue$741K

Expenses

Grants paid$80K
Salaries & benefits$471K
Fundraising$26K
Other expenses$230K
Total expenses$782K
Total assets$3.0M
Net assets$3.0M

People

14 listed

NameRoleCompensation

OLIVIA HILL

EXECUTIVE DIRECTOR - PART YEAR

Board

$28K

40 hrs/wk

MICHAEL FISCHER

INTERIM EXECUTIVE DIRECTOR - PART YEAR

Board

$13K

40 hrs/wk

CAROL LAMANSKY

BOARD SECRETARY

Board

3 hrs/wk

CARRIE SUKUP

TREASURER

Board

1 hrs/wk

JENNY HSU

BOARD DIRECTOR

Board

1 hrs/wk

KEITH MONTGOMERY

BOARD DIRECTOR

Board

1 hrs/wk

ANDREA SCZYGELSKI

BOARD DIRECTOR

Board

1 hrs/wk

LAURA RAMSEY

BOARD PRESIDENT

Board

10 hrs/wk

AMY RYAN

BOARD DIRECTOR

Board

1 hrs/wk

ANGIE STANLEY

BOARD DIRECTOR

Board

1 hrs/wk

DIXIE TERRELL-WILHITE

BOARD DIRECTOR

Board

1 hrs/wk

SUSAN BENDER

EXECUTIVE DIRECTOR

Board

40 hrs/wk

ANN SAMBHARA

BOARD DIRECTOR

Board

1 hrs/wk

CAMILLE NICKLAUS

BOARD VICE PRESIDENT

Board

4 hrs/wk

Grants received

Showing 53 of 53

FromAmountPurposeYear
$45K
MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC.
2024
$3K
UPDATE DILAPIDATED 2ND FLOOR REHEARSAL SPACE TO BE MORE INVITING AND ENERGIZING FOR CHILDREN AGES 9 MONTHS TO 18 YEARS IN ITS MUSIC TOGETHER AND SUZUKI GROUP CLASSES
2024
$500
GENERAL OPERATIONS
2024
$25K
PRESERVING INSTRUMENTS AND PROGRAMS, HVAC CONTROLS
2023
$14K
ANIMAL ISSUES / PET CONTROL
2023
$10K
REPLACE HVAC AND CONTROLS
2023
$7K
UNRESTRICTED
2023
$3K
GENERAL DONATION
2023
$1K
PROGRAM SUPPORT
2023
$500
GENERAL OPERATIONS
2023
$200
TO FUND APPROVED PUBLIC CHARITIES
2023
$76K
MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC.
2022
$10K
PRESERVING INSTRUMENTS AND PROGRAMS, HVAC SYSTEMS AND CONTROLS
2022
$4K
WCM BUILDING SECURITY
2022
$4K
WCM BUILDING SECURITY
2022
$1K
PROGRAM SUPPORT
2022
$500
FOR GENERAL PURPOSES OF DONEE
2022
$500
GENERAL OPERATIONS
2022
$200
TO FUND APPROVED PUBLIC CHARITIES
2022
$14K
UNRESTRICTED
2021
$1K
GENERAL DONATION
2021
$1K
PROGRAM SUPPORT
2021
$500
GENERAL OPERATIONS
2021
$15K
TECHNOLOGY AND PROGRAMMING ENHANCEMENTS
2020
$14K
TECHNOLOGY UPGRADE
2020
$11K
Unrestricted
2020
$4K
COVID-19 TUITION ASSISTANCE AND SPRING PROGRAMMING
2020
$4K
GENERAL SUPPORT
2020
$2K
ANNUAL FUND
2020
$1K
FOR GENERAL PURPOSES OF DONEE
2020
$1K
PROGRAM SUPPORT
2020
$900
ANNUAL SCHOLARSHIP FUND DISBURSEMENT
2020
$900
ANNUAL DISTRIBUTION
2020
$500
ANNUAL ANN APPLEGATE PIANO SCHOLARSHIP DISBURSEMENT
2020
$500
ANNUAL SCHOLARSHIP DISBURSEMENT
2020
$500
ANNUAL SCHOLARSHIP FUND DISBURSEMENT
2020
$500
ANNUAL SCHOLARSHIP DISBURSEMENT
2020
$500
GENERAL SUPPORT
2020
$500
ADDITIONAL STUDENT SCHOLARSHIPS
2020
$500
GENERAL OPERATIONS
2020
$250
GENERAL APPEAL
2020
$158
2020 GENERAL SUPPORT
2020
$10K
WCM ROOF AND VENTS PROJECT
2018
$3K
CONSERVATORY CAMPS FOR KIDS 2019
2018
$900
ANNUAL DISTRIBUTION
2018
$500
PROGRAM SUPPORT
2018
$250
ANNUAL APPEAL
2018
$100
GENERAL SUPPORT
2018

Funded by

$310K from 13 funders · 53 grants · 2018–2024

Community Foundation Of

$179K · 22 grants · 2018–2024

Dwight And Linda Davis Foundation

$39K · 3 grants · 2018–2023

Ba & Esther Greenheck Foundation

$32K · 3 grants · 2022–2023

Network For Good

$31K · 3 grants · 2020–2023

Dudley Foundation Inc

$10K · 1 grant · 2022

Harvey Nelson Char Tr

$5K · 5 grants · 2018–2023

Incrediblebank Foundation Inc

$4K · 2 grants · 2021–2023

Green Bay Packers Foundation

$3K · 1 grant · 2024

Details

EIN391391008
NTEE codeA6E0
Subsection03
Ruling date1981-11
Formed1981
Employees27
Volunteers45
WAUSAU CONSERVATORY OF MUSIC INC — Mission, Financials & Grants Received | Grantivo