COMMUSICATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUSICATION (EIN 46-4299159)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-13
- IRS object ID
- 202110139349200231
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-13T15:03:18-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411489071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 HIGHWAY 55 SUITE 350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464299159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUSICATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6512530481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOYS GIRLS CLUB 690 JACKSON STREE | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN HARTMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6512530481 | PhoneNum |
| Signature | 2020-12-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEAN RICHARDS | PreparerPersonNm |
| PTIN | P00029984 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2020-12-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CMCMN.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,785 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $165,042 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,743 | ProgramServiceRevenueAmt |
| Total Revenue | $178,785 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $146,857 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,943 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $7,674 | OtherExpensesTotalAmt |
| Total Expenses | $166,474 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,311 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,281 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,776 | BOYAmt |
| EOY | $64,344 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,581 | BOYAmt |
| EOY | $1,648 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,357 | BOYAmt |
| EOY | $65,992 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076 | BOYAmt |
| EOY | $28,400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,281 | BOYAmt |
| EOY | $37,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | COMMUSICATION (CMC) PROVIDES A RIGOROUS, TUITION-FREE AFTER SCHOOL PROGRAM FOR 2ND - 8TH GRADERS, REGARDLESS OF BACKGROUND. THIS INCLUDES FREQUENT COLLABORATIVE COMMUNITY PERFORMANCES, SNACK, HOMEWORK HELP AND TRANSPORTATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COMMUSICATION (CMC) PROVIDES A HANDS ON MUSIC PROGRAM. HANDS ON MUSIC IS CMC'S TRAINING CHOIR PROGRAM HOSTED AT MT. AIRY'S BOYS & GIRLS CLUB AND WELLSTONE ELEMENTARY. STUDENTS LEARN CMC TRADITIONS, MUSIC LITERACY, AND LIFELONG SKILLS THAT ALLOW THEM TO FOCUS IN A RIGOROUS CHOIR REHEARSAL. STUDENTS PERFORM FOR CLUB EVENTS AND INFORMAL COMMUNITY EVENTS. | $0 | $0 |
| THE COMMUSICATION CHOIR IS CMC'S TOP PERFORMANCE-INTENSIVE CHOIR THAT COLLABORATES REGULARLY WITH MUSICIANS FROM AREA COLLEGES, HIGH SCHOOLS, AND LOCAL GUEST ARTISTS, INCLUDING THE MINNESOTA ORCHESTRA. THEY PERFORM AT HIGH PROFILE VENUES ACROSS THE TWIN CITIES. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SARA ZANUSSI | ||||
| EXECUTIVE PROGRAMMING DIRE | 50.00 | $58,500 | $2,376 | $0 |
| BONDO NYEMBWE | ||||
| ACTING BOARD CHAIR | 3.00 | $0 | $0 | $0 |
| JEAN HARTMAN | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| CARA WILSON | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| CECILIA BLAKEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT HAYMAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GARY CHRISTENSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATTHEW CISEWSKI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHOUA VANG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ABBE PEDERSEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MCKEL HEEBINK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COMMUSICATION 690 JACKSON STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153387186 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,042 | CurrentTaxYearAmt |
| Total | $695,456 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,743 | CurrentTaxYearAmt |
| Total | $41,540 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,733 | CurrentTaxYearAmt |
| Total | $209,833 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,518 | CurrentTaxYearAmt |
| Total | $946,829 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,725 | CurrentTaxYearAmt |
| Total | $382,295 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,725 | CurrentTaxYearAmt |
| Total | $382,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $564,534 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $9 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $9 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $220,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,518 | CurrentTaxYearAmt |
| Total | $946,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,537. DESCRIPTION: DEPRECIATION. AMOUNT: 1,083. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,054. TOTAL TO FORM 990-EZ, LINE 16: 7,674. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 13,498. END OF YEAR AMOUNT: 1,648. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,083. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,076. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26,400. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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