COMMUNITY MUSICWORKS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MUSICWORKS (EIN 05-0507426)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-06
IRS object ID: 202411279349301846
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T15:06:19-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 EXCHANGE STREET SUITE 9-100	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050507426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY MUSICWORKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	4018615650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1392 WESTMINSTER STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029091628	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEBASTIAN RUTH	PersonNm
Person Title	FOUNDER AND ARTISTIC DIRECTOR	PersonTitleTxt
Phone	4018615650	PhoneNum
Signature	2024-04-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SEBASTIAN	PersonFirstNm
Person Last	RUTH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMBER BICHUN	PreparerPersonNm
PTIN	P01718349	PTIN
Phone	4014214800	PhoneNum
Preparation	2024-04-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEBASTIAN RUTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1392 WESTMINSTER STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	029091628	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,330,386	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	OPERATION OF CHAMBER ORCHESTRA AND MUSIC EDUCATION PROGRAM. APPLIES INNOVATIVE APPROACH TO ARTS EDUCATION THAT FEATURES THE RELATIONSHIP BETWEEN MUSIC AND SOCIAL JUSTICE.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,803,796	PYContributionsGrantsAmt
CY Contributions Grants	$2,511,991	CYContributionsGrantsAmt
PY Program Service Revenue	$3,849	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,237	CYProgramServiceRevenueAmt
PY Investment Income	$291,470	PYInvestmentIncomeAmt
CY Investment Income	-$157,514	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,099,115	PYTotalRevenueAmt
CY Total Revenue	$2,362,714	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,732,994	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,006,087	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,115,273	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,824	CYTotalFundraisingExpenseAmt
PY Other Expenses	$381,920	PYOtherExpensesAmt
CY Other Expenses	$414,701	CYOtherExpensesAmt
PY Total Expenses	$1,388,007	PYTotalExpensesAmt
CY Total Expenses	$6,262,968	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,711,108	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,900,254	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,725,810	TotalAssetsBOYAmt
Total Assets EOY	$15,652,556	TotalAssetsEOYAmt
Total Liabilities BOY	$478,614	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,927,426	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,247,196	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,725,130	NetAssetsOrFundBalancesEOYAmt
Mission	OPERATION OF CHAMBER ORCHESTRA AND MUSIC EDUCATION PROGRAM. APPLIES INNOVATIVE APPROACH TO ARTS EDUCATION THAT FEATURES THE RELATIONSHIP BETWEEN MUSIC AND SOCIAL JUSTICE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,982,853	ExpenseAmt
Grant	$4,732,994	GrantAmt
Revenue	$8,237	RevenueAmt
Desc	OPERATION OF COMMUNITY MUSICWORKS, A COMMUNITY MUSIC ORGANIZATION THAT EMPHASIZES MUSIC EDUCATION AND SOCIAL JUSTICE PROGRAMS FOR YOUTH AND ADULTS IN UNDERSERVED NEIGHBORHOODS OF PROVIDENCE, RHODE ISLAND. COMMUNITY MUSICWORKS HELD APPROXIMATELY 25 FREE-OF-CHARGE CONCERTS IN FISCAL YEAR 2023, AND HELD A FELLOWSHIP PROGRAM FOR CMW ALUMNI.	Desc
Total Program Service Expenses	$5,982,853	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELLY REED	PersonNm
Phone	4018615650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1392 WESTMINSTER STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARCONI HERNANDEZ
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE WU
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JULAINE MCINNIS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
RAMIRO ENCIZO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0	1.00
ALYSSA YA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID BOURNS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAYANA READ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DORIS DE LOS SANTOS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ELAINE DICKSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GUENEVIEVE DEL MUNDO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HANNAH CHUNG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN ENG-WONG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELLY CLIFTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MANUEL CARBUCCIA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARGOT WARNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY COPP
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICAH SALKIND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MORAYO AKANDE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SARAH GANZ BLYTHE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ZULEIKA VIDAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SEBASTIAN RUTH
FOUNDER & ARTISTIC DIRECTO	30.00		Yes (X)	$76,360	$0	$28,805	10.00
KELLY REED
MANAGING DIRECTOR	30.00		Yes (X)	$70,120	$0	$1,098	10.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,480	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,903	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	3SIX0 ARCHITECTURE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	146 WESTMINSTER ST	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Services	ARCHITECT	ServicesDesc
Compensation	$346,769	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$619,274	GovernmentGrantsAmt
All Other Contributions	$1,892,717	AllOtherContributionsAmt
Noncash Contributions	$467,820	NoncashContributionsAmt
Total Contributions	$2,511,991	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PERFORMANCES	711130	$5,610	$5,610
TUITION AND FEES	611600	$2,627	$2,627

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,328	TotalRevenueColumnAmt
Exclusion	$216,328	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,593,830	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,967,672	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$373,842	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$373,842	TotalRevenueColumnAmt
Exclusion	-$373,842	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,362,714	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,237	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$157,514	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,732,994	TotalAmt
Program Services	$4,732,994	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,845	TotalAmt
Program Services	$161,085	ProgramServicesAmt
Management And General	$9,120	ManagementAndGeneralAmt
Fundraising	$10,640	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$783,820	TotalAmt
Program Services	$682,628	ProgramServicesAmt
Management And General	$46,704	ManagementAndGeneralAmt
Fundraising	$54,488	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,131	TotalAmt
Program Services	$9,530	ProgramServicesAmt
Management And General	$739	ManagementAndGeneralAmt
Fundraising	$862	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,141	TotalAmt
Program Services	$50,467	ProgramServicesAmt
Management And General	$5,388	ManagementAndGeneralAmt
Fundraising	$6,286	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$77,336	TotalAmt
Program Services	$67,343	ProgramServicesAmt
Management And General	$4,612	ManagementAndGeneralAmt
Fundraising	$5,381	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,695	TotalAmt
Management And General	$2,695	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,750	TotalAmt
Program Services	$7,040	ProgramServicesAmt
Management And General	$22,420	ManagementAndGeneralAmt
Fundraising	$34,290	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,301	TotalAmt
Program Services	$12,454	ProgramServicesAmt
Management And General	$2,153	ManagementAndGeneralAmt
Fundraising	$8,694	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,560	TotalAmt
Program Services	$20,443	ProgramServicesAmt
Management And General	$3,763	ManagementAndGeneralAmt
Fundraising	$1,354	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,203	TotalAmt
Program Services	$92,505	ProgramServicesAmt
Management And General	$15,988	ManagementAndGeneralAmt
Fundraising	$5,710	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,435	TotalAmt
Program Services	$1,148	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$702	TotalAmt
Program Services	$562	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$112	TotalAmt
Program Services	$89	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,916	TotalAmt
Program Services	$16,279	ProgramServicesAmt
Management And General	$17,637	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,391	TotalAmt
Program Services	$10,036	ProgramServicesAmt
Management And General	$1,735	ManagementAndGeneralAmt
Fundraising	$620	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$95,303	$95,303
SPECIAL PROJECTS	$22,947	$22,947
CAPITAL CAMPAIGN	$18,386		$18,386

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,262,968	TotalAmt
Program Services	$5,982,853	ProgramServicesAmt
Management And General	$133,291	ManagementAndGeneralAmt
Fundraising	$146,824	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,716	BOYAmt
EOY	$1,028,781	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$442,761	BOYAmt
EOY	$773,669	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,704,499	BOYAmt
EOY	$2,928,409	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$81,269	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$5,702,555	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,909	BOYAmt
EOY	$34,355	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,091,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$299,628	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,282,245	BOYAmt
EOY	$792,170	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,942,362	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$292,318	BOYAmt
EOY	$4,311,348	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,725,810	BOYAmt
EOY	$15,652,556	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$478,614	BOYAmt
EOY	$36,214	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,891,212	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$478,614	BOYAmt
EOY	$4,927,426	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,261,028	BOYAmt
EOY	-$1,211,245	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,986,168	BOYAmt
EOY	$11,936,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,247,196	BOYAmt
EOY	$10,725,130	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,725,810	BOYAmt
EOY	$15,652,556	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,900,254	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$378,188	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,948,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,082,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,152,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,803,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,511,991	CurrentTaxYearAmt
Total	$20,499,404	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,948,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,082,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,152,763	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,803,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,511,991	CurrentTaxYearAmt
Total	$20,499,404	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,543,716	SubstantialContributorsTotAmt
Public Support Total170	$17,955,688	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,328	CurrentTaxYearAmt
Total	$282,684	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,782,088	TotalSupportAmt
Public Support CY170	0.86400	PublicSupportCY170Pct
Public Support PY170	0.83670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$292,318	BeginningYearBalanceAmt
Investment Earnings Or Losses	$25,918	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,196	AdministrativeExpensesAmt
End Year Balance	$314,040	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$313,452	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$17,094	InvestmentEarningsOrLossesAmt
Administrative Expenses	$4,040	AdministrativeExpensesAmt
End Year Balance	$292,318	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$235,496	BeginningYearBalanceAmt
Investment Earnings Or Losses	$80,344	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,388	AdministrativeExpensesAmt
End Year Balance	$313,452	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$240,047	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,188	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,363	AdministrativeExpensesAmt
End Year Balance	$235,496	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,975	BeginningYearBalanceAmt
Contributions	$113,667	ContributionsAmt
Investment Earnings Or Losses	$13,100	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,695	AdministrativeExpensesAmt
End Year Balance	$240,047	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.51000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.49000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,160	OtherCostOrOtherBasisAmt
Book Value	$128,160	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$672,840	OtherCostOrOtherBasisAmt
Depreciation	$34,505	DepreciationAmt
Book Value	$638,335	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,455	OtherCostOrOtherBasisAmt
Depreciation	$5,455	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,604	OtherCostOrOtherBasisAmt
Depreciation	$29,219	DepreciationAmt
Book Value	$385	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$255,739	OtherCostOrOtherBasisAmt
Depreciation	$230,449	DepreciationAmt
Book Value	$25,290	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$792,170	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST HELD IN TRUST	$314,042
OPERATING RIGHT OF USE ASSETS	$3,982,994
ACCRUED INTEREST RECEIVABLE	$14,312

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,311,348	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITY	$4,051,091
DUE TO AFFILIIATE	$840,121

Field	Value	IRS element (for citing)
Total Liability	$4,891,212	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CMW SUPPORT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1392 WESTMINSTER STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	922976581	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$1,917,315	CashGrantAmt
Non Cash Assistance	$2,815,679	NonCashAssistanceAmt
Valuation Method Used	BOOK VALUE	ValuationMethodUsedDesc
Non Cash Assistance	FIXED ASSETS	NonCashAssistanceDesc
Purpose Of Grant	GENERAL SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PROVIDED FUNDS AND RELATED FIXED ASSETS TO THEIR RELATED ORGANIZAITON UPON THE OPENING OF THE RELATED ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3743	ContributionCnt
Noncash Contributions Rpt F990	$487,850	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBTUIONS ARE EQUAL TO THE NUMBER OF SHARES CONTRIBUTED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	ALL SALARIES ARE APPROVED BY THE FOUNDER/ARTISTIC DIRECTOR. THE FOUNDER/ARTISTIC DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S 990 IS MADE PUBLIC THROUGH GUIDESTAR'S WEBSITE. THE ORGANIZATION BELIEVES THE 990 PROVIDES ENOUGH INFORMATION REGARDING THE FINANCIAL POSITION OF THE ORGANIZATION, TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CMW SUPPORT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1392 WESTMINSTER STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02909	ZIPCd

Field	Value	IRS element (for citing)
EIN	922976581	EIN
Legal Domicile State	RI	LegalDomicileStateCd
Exempt Code Section	501(C)	ExemptCodeSectionTxt
Public Charity Status	LINE 12C, III-FI	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CMW SUPPORT CORPORATION
B	$4,732,994	BOOK VALUE
CMW SUPPORT CORPORATION
K	$68,097	BOOK VALUE
CMW SUPPORT CORPORATION
E	$840,121	BOOK VALUE