LITTLETON COMMUNITY MUSIC ASSOCIATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LITTLETON COMMUNITY MUSIC ASSOCIATION (EIN 84-1292053)
Tax period
2022-09-01 to 2023-08-31
Filed
2024-04-17
IRS object ID
202431099349200608
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-17T22:49:41-07:00ReturnTs
Tax Period End2023-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841292053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLETON COMMUNITY MUSIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone3037976995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16574 S BROADWAY STE 200AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn MorganPersonNm
Person TitleVice-PresidentPersonTitleTxt
Phone3033247136PhoneNum
Signature2024-04-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastMorganPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.littletonmusic.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,577GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,428ContributionsGiftsGrantsEtcAmt
Program Service Revenue$96,472ProgramServiceRevenueAmt
Membership Dues$557MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$120OtherRevenueTotalAmt
Total Revenue$152,577TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$82,321FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,946OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,699PrintingPublicationsPostageAmt
Other Expenses Total$30,081OtherExpensesTotalAmt
Total Expenses$158,047TotalExpensesAmt
Excess Or Deficit For Year-$5,470ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,353NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$15,910OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$58,793NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,338BOYAmt
EOY$50,157EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,015BOYAmt
EOY$8,636EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,353BOYAmt
EOY$58,793EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,353BOYAmt
EOY$58,793EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducate youth and adults in instrumental musical performance.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE INSTRUCTOR-LEAD REHEARSALS AND TARGETED MUSIC PERFORMANCES TO MEMBERS OF THE COMMUNITY. TEACHER-LEAD CLASSROOM INSTRUCTION IN SCHEDULED REHEARSALS FOR A TOTAL OF OVER 30 DISTINCT MUSICIANS. BAND AND ORCHESTRA PERFORMANCES IN 6 EVENTS FOR A TOTAL OF OVER 2500 LISTENERS.$76$12,168
PROVIDE AN INTERACTIVE MUSIC LEARNING AND PERFORMANCE CURRICULUM FOR ELEMENTARY SCHOOL CHILDREN. TEACHER-LAD CLASSROOM INSTRUCTION IN 8 SCHOOLS FOR A TOTAL OF 42 CLASSES WITH OVER 350 STUDENTS.$16,000$105,057
GENERAL ADMINISTRATION TO FACILITATE THE OFFICE SUPPORT REQUIRED TO RUN THE ORGANIZATIONS DAILY AND PROGRAM ACTIVITIES.$35,163$40,822
FieldValueIRS element (for citing)
Total Program Service Expenses$158,047TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN MORGAN
PRESIDENT, MUSICAL DIRECTOR AND MUSICIAN3$0$0$0
MATTHEW ROSE
VICE PRESIDENT, MUSICAL DIRECTOR AND MUSICIAN3$1,030$0$0
BETH KAHANANUI
SECRETARY3$0$0$0
ARTHUR LARSEN
TREASURER AND MUSICAL CO-DIRECTOR MUSICIAN3$0$0$0
CHUCK FLORIAN
AT LARGE, PROGRAM DIRECTOR AND MUSIC INSTRUCTOR10$4,391$0$0
TOM HALLER
AT LARGE, PROGRAM DIRECTOR10$0$0$0
SHERRY BOGNER
PROGRAM ADMINISTRATOR20$11,355$0$0
BOB STANLEY
AT LARGE1$0$0$0
BUTCH RUTT
AT LARGE1$0$0$0
CHRISTOPHER CHALFANT
ADVISOR TO THE BOARD, IT ADMINISTRATION1$0$0$0
RON INGLE
ADVISOR TO THE BOARD, MUSICIAN1$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonArthur T LarsenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16574 S Broadway Suite 200AddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80121ZIPCd
FieldValueIRS element (for citing)
Phone3037976995PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,028CurrentTaxYearMinus1YearAmt
Current Tax Year$55,428CurrentTaxYearAmt
Total$381,822TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,028CurrentTaxYearMinus1YearAmt
Current Tax Year$55,428CurrentTaxYearAmt
Total$381,822TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,105SubstantialContributorsTotAmt
Public Support Total170$369,717PublicSupportTotal170Amt
Total Support$381,822TotalSupportAmt
Public Support CY1700.96830PublicSupportCY170Pct
Public Support PY1700.93692PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1For 990-EZ 2022 - Part I - 1 Contributions, gifts, grants, and similar amounts received: $55,428; Individual/Private: $12,641; Corporate: $1,100; Foundation: $6,000; Government: $500; SCFD: $35,162 Other: $25
Form 990-EZ, Part I, Line 8For 990-EZ 2022 - Part I - 8 Other Revenue: Savings to checking transfer.
Form 990-EZ, Part I, Line 16For 990-EZ 2022 - 16 Other expenses (describe in Schedule O). Amount $30,081 The items in this amount are dispersed amongst the following cost collectors. Bank Fees, Food, Office Supplies, Membership Subscriptions, Taxes, Instruments, Music Material, Marketing, Fuel and Tolls.
Form 990-EZ, Part I, Line 20For 990-EZ 2022 - 20 Other changes in net assets or fund balances (explain in Schedule O): $15,910 increase. Combined depreciated value of the existing and newly donated musical instruments during the fiscal year with an added cash input for services rendered in the next fiscal year, i.e. the tuition payments for Fall 2023 received in August 2023.
Form 990-EZ, Part II, Line 24For 990-EZ 2022 - Part II - 24 Other assets: $8636.18, value of existing and newly donated musical instruments after depreciation.
Form 990-EZ, Part IVFor 990-EZ 2022 - Part IV - List of Officers, Directors, Trustees, and Key Employees: Board Member roles are volunteered and not reimbursed. Compensation is for engagement in operational activities that are outside the duties of the Board of Directors.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationUnexpected surgery made it difficult to populate, review and approved the tax return before the deadline.ExplanationTxt

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