2024-04-17T22:49:41-07:00 2023-08-31 990EZ 2022-09-01 841292053 LITTLETON COMMUNITY MUSIC ASSOCIATION LITT 3037976995 6574 S BROADWAY STE 200 LITTLETON CO 80121 John Morgan Vice-President 3033247136 2024-04-16 John Morgan 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X www.littletonmusic.org X X 152577 X 55428 96472 557 0 0 0 0 0 0 0 0 0 0 0 120 152577 0 0 0 82321 39946 5699 30081 158047 -5470 48353 15910 58793 X 39338 50157 0 0 9015 8636 48353 58793 0 0 48353 58793 Educate youth and adults in instrumental musical performance. 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 12168 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. 16000 105057 GENERAL ADMINISTRATION TO FACILITATE THE OFFICE SUPPORT REQUIRED TO RUN THE ORGANIZATIONS DAILY AND PROGRAM ACTIVITIES. 35163 40822 158047 X JOHN MORGAN PRESIDENT, MUSICAL DIRECTOR AND MUSICIAN 3 0 0 0 MATTHEW ROSE VICE PRESIDENT, MUSICAL DIRECTOR AND MUSICIAN 3 1030 0 0 BETH KAHANANUI SECRETARY 3 0 0 0 ARTHUR LARSEN TREASURER AND MUSICAL CO-DIRECTOR MUSICIAN 3 0 0 0 CHUCK FLORIAN AT LARGE, PROGRAM DIRECTOR AND MUSIC INSTRUCTOR 10 4391 0 0 TOM HALLER AT LARGE, PROGRAM DIRECTOR 10 0 0 0 SHERRY BOGNER PROGRAM ADMINISTRATOR 20 11355 0 0 BOB STANLEY AT LARGE 1 0 0 0 BUTCH RUTT AT LARGE 1 0 0 0 CHRISTOPHER CHALFANT ADVISOR TO THE BOARD, IT ADMINISTRATION 1 0 0 0 RON INGLE ADVISOR TO THE BOARD, MUSICIAN 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Arthur T Larsen 6574 S Broadway Suite 200 Littleton CO 80121 3037976995 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 106740 93430 48196 78028 55428 381822 106740 93430 48196 78028 55428 381822 12105 369717 381822 0.96830 0.93692 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 1 For 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 8 For 990-EZ 2022 - Part I - 8 Other Revenue: Savings to checking transfer. Form 990-EZ, Part I, Line 16 For 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 20 For 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 24 For 990-EZ 2022 - Part II - 24 Other assets: $8636.18, value of existing and newly donated musical instruments after depreciation. Form 990-EZ, Part IV For 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. Unexpected surgery made it difficult to populate, review and approved the tax return before the deadline.