LITTLETON COMMUNITY MUSIC ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LITTLETON COMMUNITY MUSIC ASSOCIATION (EIN 84-1292053)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-04-18
IRS object ID
202241089349201744
Schema version
2020v4.0
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)
Return2022-04-18T13:35:39-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841292053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLETON COMMUNITY MUSIC ASSOCIATION INCBusinessNameLine1Txt
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 TitlePresidentPersonTitleTxt
Phone3033247136PhoneNum
Signature2022-04-18SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$57,153GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,196ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,857ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
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$100OtherRevenueTotalAmt
Total Revenue$57,153TotalRevenueAmt
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$7,564FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$39,596OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,532PrintingPublicationsPostageAmt
Other Expenses Total$9,656OtherExpensesTotalAmt
Total Expenses$60,348TotalExpensesAmt
Excess Or Deficit For Year-$3,195ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,122NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$8,273OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,603BOYAmt
EOY$29,336EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,519BOYAmt
EOY$8,864EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,122BOYAmt
EOY$38,200EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,122BOYAmt
EOY$38,200EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATE YOUTH AND ADULTS INSTRUMENTAL PERFORMANCEPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE INSTRUCTOR-LEAD REHEARSALS AND TARGETED MUSIC PERFROMANCES TO MEMBERS OF THE COMMUNITY. TEACHER-LEAD CLASSROOM INSTRUCTION IN SCHEDULED REHEARSALS FOR A TOTAL OF OVER 25 DISTINCT MUSICIANS. BAND AND ORCHESTRA PERFORMANCES IN 2 EVENTS FOR A TOTAL OF OVER 100 LISTENERS.$0$2,485
PROVIDE AN INTERACTIVE MUSIC LEARNING AND PERFORMANCE CURRICULUM FOR ELEMENTARY SCHOOL CHILDREN. TEACHER-LAD CLASSROOM INSTRUCTION IN 14 SCHOOLS FOR A TOTAL OF 22 CLASSES WITH OVER 500 STUDENTS.$7,000$21,000
GENERAL ADMINISTRATION TO FACILITATE THE OFFICE SUPPORT REQUIRED TO RUN THE ORGANIZATIONS DAILY AND PROGRAM ACTIVITIES.$20,466$36,863
FieldValueIRS element (for citing)
Total Program Service Expenses$60,348TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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$700$0$0
BETH KAHANANUI
SECRETARY3$0$0$0
ARTHUR LARSEN
TREASURER AND MUSICIAN3$0$0$0
TOM HALLER
AT LARGE, PROGRAM DIRECTOR10$0$0$0
CHUCK FLORIAN
AT LARGE, PROGRAM DIRECTOR AND MUSIC INSTRUCTOR20$3,656$0$0
CHRISTOPHER CHALFANT
AT LARGE, IT ADMINISTRATION1$0$0$0
RON INGLE
ADVISOR TO THE BOARD, MUSICIAN1$0$0$0
SHERRY BOGNER
PROGRAM ADMINISTRATOR10$6,830$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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonARTHUR T LARSENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16574 S BROADWAY STE 200AddressLine1Txt
CityLITTLETONCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80121ZIPCd
FieldValueIRS element (for citing)
Phone7202723136PhoneNum
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$74,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,430CurrentTaxYearMinus1YearAmt
Current Tax Year$48,196CurrentTaxYearAmt
Total$396,048TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,430CurrentTaxYearMinus1YearAmt
Current Tax Year$48,196CurrentTaxYearAmt
Total$396,048TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$41,519SubstantialContributorsTotAmt
Public Support Total170$354,529PublicSupportTotal170Amt
Total Support$396,048TotalSupportAmt
Public Support CY1700.89517PublicSupportCY170Pct
Public Support PY1700.895PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^SUPPLIES SOLD;100^Total;100^
Form 990-EZ, Part I, Line 16BANK FEES, FOOD, OFFICE SUPPLIES, MEMEBERSHIP SUBSCRIPTIONS, TAXES, INSTRUMENTS, MUSIC MATERIALS, MARKETING, FUEL AND TOLLS
Form 990-EZ, Part I, Line 20COMBINED VALUE OF EXISTING AND NEWLY DONATED MUSICAL INSTRUMENTS. SCHOOL CLOSURE DUE TO COVID-19. FUNDING TAKEN FROM CASH ACCOUNT
Form 990-EZ, Part II, Line 24EXISTING AND NEWLY DONATED MUSICAL INSTRUMENTS

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationEXTENSION GRANTEDExplanationTxt

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