Monroe Mandolin Camp EIN 81-1666302

Monroe Mandolin Camp

EIN  81-1666302 Public charity (501(c)(3)) Mount Juliet, TN
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Size
<$100K
What they do
An education nonprofit based in Mount Juliet, TN. It reported about $83K in revenue for 2025.
Leadership
Heidi Herzog · Secretary
Money in and out
$83K revenue, $103K expenses
Bottom line
5.5mo operating runway

An education nonprofit based in Mount Juliet, TN. It reported about $83K in revenue for 2025. For fiscal year 2025 it reported $83K in revenue, $103K in expenses, and $36K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$83K
Pt VIII · Ln 12
Total expenses
$103K
Pt IX · Ln 25
Net assets
$36K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$20K
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate▼ -40% vs prior filing year
Surplus margin
-24%
revenue over expenses, this year▼ -1623% vs prior filing year
Revenue trend
+14%
avg. annual growth over 5 years▼ -32% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990-EZ
Revenue
$83K
FY2025▼ -9%
Total revenue
$83K
Pt VIII · Ln 12
Total expenses
$103K
Pt IX · Ln 25
Net assets
$36K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$20K
Total assetsPt X · Ln 16$47K
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMonroe Mandolin Camp
EINHdr · item D81-1666302
Principal addressHdr · item CMount Juliet, TN
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFJun 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Secretary
$0Pt VII · Sec A
See Monroe Mandolin Camp executive salaries →

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Statement of Revenue

Part VIII
Other revenue$61K · 73%
Contributions & grants$22K · 27%
Other revenue73%$61K
Contributions & grants27%$22K
Total revenueLn 12$83K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$47K
Total liabilitiesLn 26$12K
Total net assetsLn 32$36K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $47K · Operating expenses/yr $103K
5.5 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $22K · Total revenue $83K
27%
Government reliance
not reported
Earned-income share
Program service revenue $60K · Total revenue $83K
72%
Investment reliance
Investment income — · Total revenue $83K
Program self-sufficiency
Program service revenue $60K · Total expenses $103K
58%
Growth & trend
Revenue growth (YoY)
This year $83K · Prior year $91K
-9%
Revenue CAGR
FY2020 $43K · FY2025 $83K
+14%
Net-asset trend (YoY)
End of year $36K · Beginning of year $55K
-36%
Balance sheet
Surplus Margin
Revenue $83K · Expenses $103K
-24%
Liabilities-to-Assets
Total liabilities $12K · Total assets $47K
25%
Net-asset ratio
Net assets $36K · Total assets $47K
75%
People & payroll
Highest Reported Total Compensation
Individual Heidi Herzog · Reported title Secretary · Highest reported compensation $0 · Total expenses $103K
0%
Personnel share
Salaries & benefits — · Total expenses $103K
Form 990-EZ bundles compensation — not comparable to full-990 filers
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth -9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$83K revenue · viewing · ⤓ 990 PDF
FY2024$91K revenue · ⤓ 990 PDF
FY2023$80K revenue · ⤓ 990 PDF
FY2022$100K revenue · ⤓ 990 PDF
FY2021$99K revenue · ⤓ 990 PDF
FY2020$43K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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