CALIFORNIA MUSIC CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA MUSIC CENTER (EIN 51-0138643)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-14
IRS object ID
202000459349200900
Schema version
2018v3.2
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)
Return2020-02-14T15:52:07-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946022327ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510138643EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA MUSIC CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone4152521122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 460095AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94146ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCY STRAWPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4152521122PhoneNum
Signature2020-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2020-02-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.218.101.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-14IPDt
IP Tm15:52:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionCreationDeviceId
At Submission Filing Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WWW.CALIFORNIAMUSICCENTER.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,939GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,852ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,335ProgramServiceRevenueAmt
Investment Income$9,752InvestmentIncomeAmt
Sale Of Assets Gross$6,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$5,413CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$587GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$2,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,777SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,777SpecialEventsNetIncomeLossAmt
Total Revenue$144,749TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,590SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$45,957FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,267PrintingPublicationsPostageAmt
Other Expenses Total$51,722OtherExpensesTotalAmt
Total Expenses$139,536TotalExpensesAmt
Excess Or Deficit For Year$5,213ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$197,556NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,791OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$198,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$198,993BOYAmt
EOY$198,456EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,850BOYAmt
EOY$3,044EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,843BOYAmt
EOY$201,500EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,287BOYAmt
EOY$2,522EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$197,556BOYAmt
EOY$198,978EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeFACILITATE / ENCOURAGE / PROMOTE MUSIC EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
FOR THE PAST 34 YEARS, THE IRVING M. KLEIN INTERNATIONAL STRING COMPETITION HAS ATTRACTED SOME OF THE WORLD'S FINEST YOUNG STRING PLAYERS TO SAN FRANCISCO EACH JUNE. (PLEASE SEE SCHEDULE O FOR MORE INFORMATION)$76,592
"STRINGS ATTACHED" HOUSE CONCERT SERIES. THIS SERIES OF RECITALS, USUALLY 3-5 PER YEAR, FEATURES PAST KLEIN PRIZEWINNERS IN VARIOUS CHAMBER MUSIC SETTINGS. (PLEASE SEE SCHEDULE O FOR MORE INFORMATION)$34,435
EDUCATION/OUTREACH PROGRAM. THE CMC EDUCATION & OUTREACH PROGRAM FEATURES PAST KLEIN WINNERS AND RENOWNED TEACHERS FROM THE BEST CONSERVATORIES IN PUBLIC MASTER CLASSES AND CLASSROOM VISITS TO SCHOOLS AND COMMUNITY CENTERS$3,733
FieldValueIRS element (for citing)
Total Program Service Expenses$114,760TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEXTER LOWRY
PRESIDENT1.00$0
ANDREW BRADFORD
VICE PRESIDE1.00$0
ELAINE KLEIN
SECRETARY1.00$0
REBECCA MCCRAY
TREASURER1.00$0
SUSAN BATES
DIRECTOR1.00$0
KATHERINE CASS
DIRECTOR1.00$0
FANNI FAN
DIRECTOR1.00$0
RICHARD FESTINGER
DIRECTOR1.00$0
MICHAEL GELFAND
DIRECTOR1.00$0
PETER GELFAND
DIRECTOR1.00$0
MITCHELL SARDOU KLEIN
DIRECTOR1.00$0
STEPHANIE LEUNG
DIRECTOR STA1.00$0
LIAN OPHIR
DIRECTOR STA1.00$0
MARCY STRAW
EXECUTIVE DI15.00$34,250$2,034
LEE-LAN YIP
DIRECTOR STA1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARCY STRAWPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 460095AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94146ZIPCd
FieldValueIRS element (for citing)
Phone4152521122PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$171,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,949CurrentTaxYearMinus1YearAmt
Current Tax Year$99,852CurrentTaxYearAmt
Total$572,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,949CurrentTaxYearMinus1YearAmt
Current Tax Year$99,852CurrentTaxYearAmt
Total$572,582TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$196,159SubstantialContributorsTotAmt
Public Support Total170$376,423PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,284CurrentTaxYearMinus1YearAmt
Current Tax Year$9,752CurrentTaxYearAmt
Total$32,594TotalAmt
FieldValueIRS element (for citing)
Total Support$605,176TotalSupportAmt
Gross Receipts Rltd Activities$179,702GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62200PublicSupportCY170Pct
Public Support PY1700.60820PublicSupportPY170Pct
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BENEFIT EVENTEvent1Nm
Gross Receipts Event1$22,745GrossReceiptsEvent1Amt
Charitable Contri Event1$20,745CharitableContriEvent1Amt
Gross Revenue Event1$2,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,228RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,549FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Gross Receipts Total$22,745GrossReceiptsTotalAmt
Charitable Contributions Tot$20,745CharitableContributionsTotAmt
Gross Revenue Total Events$2,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,228RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,549FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Direct Expense Summary Events$6,777DirectExpenseSummaryEventsAmt
Net Income Summary-$4,777NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZFULL MISSION STATEMENT: FOR OVER 46 YEARS, WE'VE BEEN DEDICATED TO OUR MISSION OF NURTURING AND CHAMPIONING THE WORLD'S FINEST YOUNG STRING PLAYERS. WE SEEK TO DEVELOP WIDER AUDIENCES FOR CLASSICAL MUSIC THROUGH PUBLIC CONCERTS, MASTER CLASSES AND COMMUNITY OUTREACH, WITH THE IRVING M. KLEIN INTERNATIONAL STRING COMPETITION (THE KLEIN) AS OUR ENTRY POINT. WE WANT TO HELP SUSTAIN AND GROW THE ART FORM, MAKING CLASSICAL MUSIC AN EVERYDAY PLEASURE FOR EVERYONE.
FORM 990-EZ, PART I, LINE 16BENEFIT EVENT BUSINESS FEES - EVENT 55 LOCAL TRAVEL - EVENT 91 ARTIST TRAVEL -EVENT 568 EXPENSES ADVERTISING + PROMOTION 2,352 OFFICE SUPPLIES 140 DUES/MEMBERSHIP FEES 163 OFFICE EXPENSE 120 BUSINESS + FILING FEES 75 TELEPHONE 216 WEB DESIGN/MAINTENANCE 108 HOUSING 2,946 TRAVEL 6,933 LOCAL TRAVEL 950 EQUIPMENT/RENTALS 4,253 COMPETITION PRIZES 19,000 RECEPTION FOOD / BEVERAGES 9,602 PRODUCTION EXPENSES 820 CREDIT CARD/BANK FEES 1,398 INSURANCE 1,932 TOTAL 51,722
FORM 990-EZ, PART I, LINE 20UNREALIZED LOSSES ON SECURITIES -3,791
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,850 3,044 TOTAL 2,850 3,044
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,287 2,522
FORM 990-EZ, PART IIIPROGRAM SERVICE ACCOMPLISHMENT 1 IRVING M. KLEIN INTERNATIONAL STRING COMPETITION. FOR THE PAST 34 YEARS, THE IRVING M. KLEIN INTERNATIONAL STRING COMPETITION HAS ATTRACTED SOME OF THE WORLD'S FINEST YOUNG STRING PLAYERS TO SAN FRANCISCO EACH JUNE TO COMPETE FOR CASH PRIZES AND PERFORMANCE CONTRACTS TOTALING OVER 30,000. THE KLEIN COMPETITION HAS ACHIEVED INTERNATIONAL RECOGNITION AS ONE OF THE MOST PRESTIGIOUS CLASSICAL MUSIC COMPETITIONS, RECOGNIZED FOR THE HIGH CALIBER OF THE CONTESTANTS, ITS UNIQUE, NURTURING ENVIRONMENT, AND ITS COMMITMENT TO THE COMMISSIONING OF NEW WORKS. PROGRAM SERVICE ACCOMPLISHMENT 2 "STRINGS ATTACHED" HOUSE CONCERT SERIES. THIS SERIES OF RECITALS, USUALLY 3-5 PER YEAR, FEATURES PAST KLEIN PRIZEWINNERS IN VARIOUS CHAMBER MUSIC SETTINGS. THE EVENTS PROVIDE CALIFORNIA MUSIC CENTER WITH THE OPPORTUNITY TO SHOWCASE THE TALENT THAT COMES OUT OF THE KLEIN COMPETITION WHILE CONNECTING WITH WIDER AUDIENCES AND DONORS ON A REGULAR BASIS THROUGHOUT THE YEAR. PROGRAM SERVICE ACCOMPLISHMENT 3 EDUCATION & OUTREACH PROGRAM. THE CMC EDUCATION & OUTREACH PROGRAM FEATURES PAST KLEIN WINNERS AND RENOWNED TEACHERS FROM THE NATION'S BEST CONSERVATORIES IN PUBLIC MASTER CLASSES AND CLASSROOM VISITS TO SCHOOLS AND COMMUNITY CENTERS.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationDID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER -- NODeclarationDesc

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