2020-05-06T18:45:20-05:00 2019-06-30 912016086 VIERCK & RAKOSKI CPAS PC 606 SE 117TH AVENUE SUITE 100 VANCOUVER WA 98683 990 2018-07-01 930493441 COMMUNITY MUSIC CENTER INC COMM 5038233177 3350 SE FRANCIS STREET PORTLAND OR 97202 KATHY NIGUIDULA CURRENT TREASURER 5038233177 2020-05-04 true JOSEPH G RAKOSKI P00168178 3603563805 2020-05-04 50.78.187.21 2020-05-06 18:45:20 CD P BA8176BB3DDC480B0A3D2E75667BEB0B6CF3C9EC BA8176BB3DDC480B0A3D2E75667BEB0B6CF3C9EC 2018 2020-09-23 17:36:50Z KEVIN LEFOHN SEE E-ATTACHED LIST SAME AS C ABOVE 3350 SE FRANCIS STREET PORTLAND OR 97202 246096 false X WWW.COMMUNITYMUSICCENTER.ORG X 1960 OR TO CONDUCT A CENTER FOR TEACHING MUSIC & MUSIC APPRECIATION IN PORTLAND; TO CHANNEL YOUNG PEOPLE INTO CULTURALLY EXPANDING ACTIVITIES THROUGH THE TEACHING OF MUSIC; TO PROVIDE OPPORTUNITIES TO ADULTS TO GIVE EXPRESSION TO THEIR MUSICAL APTITUDES; TO COOPERATE WITH THE CITY OF PORTLAND PARKS DEPARTMENT IN MAKING AVAILABLE PERSONS CAPABLE OF PROVIDING MUSICAL TRAINING. CMC, INC. ENHANCES THE GREATER PORTLAND COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND INCOME LEVELS TO LEARN ABOUT, MAKE AND ENJOY MUSIC THROUGH AFFORDABLE MUSIC CLASSES AND LESSONS, FREE AND LOW-COST CONCERTS & WORKSHOPS, INSTRUMENTS FOR LOAN, AND OTHER SERVICES. 9 9 0 17 0 93331 139261 43626 35270 68386 69764 9273 1801 214616 246096 0 0 0 0 8764 176557 115591 176557 115591 38059 130505 2508093 2618760 98506 49237 2409587 2569523 X TO CONDUCT A CENTER FOR TEACHING MUSIC & MUSIC APPRECIATION IN PORTLAND; TO CHANNEL YOUNG PEOPLE INTO CULTURALLY EXPANDING ACTIVITIES THROUGH THE TEACHING OF MUSIC; TO PROVIDE OPPORTUNITIES TO ADULTS TO GIVE EXPRESSION TO THEIR MUSICAL APTITUDES; TO COOPERATE WITH THE CITY OF PORTLAND PARKS DEPARTMENT IN MAKING AVAILABLE PERSONS CAPABLE OF PROVIDING MUSICAL TRAINING. CMC, INC. ENHANCES THE GREATER PORTLAND COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND INCOME LEVELS TO LEARN ABOUT, MAKE AND ENJOY MUSIC THROUGH AFFORDABLE MUSIC CLASSES AND LESSONS, FREE AND LOW-COST CONCERTS & WORKSHOPS, INSTRUMENTS FOR LOAN, AND OTHER SERVICES. false false 85512 35270 CMC, INC. IS AN ALL-VOLUNTEER ORGANIZATION SUBSIDIZING MUSIC LESSON FEES AT THE COMMUNITY MUSIC CENTER AND PROVIDING A VENUE FOR COMMUNITY MUSIC GROUPS, IN PARTNERSHIP WITH THE PORTLAND PARKS AND RECREATION DEPARTMENT. SUPPORT INCLUDES: NEED-BASED SCHOLARSHIPS ENABLING STUDENTS WITH LIMITED MEANS TO LEARN TO PLAY MUSICAL INSTRUMENTS; LOW-COST INSTRUMENT RENTALS; FREE OR LOW ADMISSION CONCERTS FOR PUBLIC. SERVES 1,500 STUDENTS AND OVER 7,000 EVENT ATTENDEES PER YEAR. 85512 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false true true true true false false false false false false X 9 9 false false false false true true false true true false false true true true true false false false false false OR X GREGORY DUBAY EXEC DIR 5038233177 3350 SE FRANCIS ST PORTLAND OR 97202 X KEVIN LEFOHN SEE E-ATTACHED LIST PRESIDENT 3.00 X X 0 0 0 GREGORY DUBAY EXECUTIVE DI 6.00 X 0 0 0 false false false 139261 9257 139261 INSTRUMENT RENTALS 20009 20009 CONCERTS & HALL RENTALS 15261 15261 35270 45292 45292 3342 21130 3342 21130 24472 3342 21130 1248 1248 1248 MISCELLANEOUS INCOME 553 553 553 246096 38612 68223 X 1656 1656 1497 1497 300 300 5164 5164 6000 6000 3103 3088 15 1274 1212 62 28 28 971 971 3463 3463 TUITION ASSISTANCE 47208 47208 SMALL INSTRUMENTS RECEIVE 8640 8640 PRINTING 6247 3655 2592 DONOR MGMT SOFTWARE CTRCT 5378 5378 24662 21922 2008 732 115591 85512 21315 8764 94413 94362 303390 265982 41686 40642 5214 4952 309124 130649 173040 178475 1890350 2034347 2508093 2618760 98506 49237 98506 49237 X 2409587 2569523 2409587 2569523 2508093 2618760 X 130505 26190 434 2807 X false false false X 140868 139459 139588 93331 139261 652507 140868 139459 139588 93331 139261 652507 112565 539942 28716 31472 34221 32030 45292 171731 10206 9709 6604 9273 1801 37593 861831 78896 0.62650 0.57980 X PART II, LINE 10 MUSIC, BOOKS & MISC ITEMS FOR SALE 35,792 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195803 60525 4219 -13876 -2844 243827 206682 8750 -13868 -2945 198610 217752 5691 -14135 -2626 206682 228770 5681 -14168 -2530 217753 242616 2792 -13781 -2857 228770 1.00000 true false 309124 130649 178475 178475 FORM 990 - ORGANIZATION'S MISSION TO CONDUCT A CENTER FOR TEACHING MUSIC & MUSIC APPRECIATION IN PORTLAND; TO CHANNEL YOUNG PEOPLE INTO CULTURALLY EXPANDING ACTIVITIES THROUGH THE TEACHING OF MUSIC; TO PROVIDE OPPORTUNITIES TO ADULTS TO GIVE EXPRESSION TO THEIR MUSICAL APTITUDES; TO COOPERATE WITH THE CITY OF PORTLAND PARKS DEPARTMENT IN MAKING AVAILABLE PERSONS CAPABLE OF PROVIDING MUSICAL TRAINING. CMC, INC. ENHANCES THE GREATER PORTLAND COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND INCOME LEVELS TO LEARN ABOUT, MAKE AND ENJOY MUSIC THROUGH AFFORDABLE MUSIC CLASSES AND LESSONS, FREE AND LOW-COST CONCERTS & WORKSHOPS, INSTRUMENTS FOR LOAN, AND OTHER SERVICES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR, BOARD TREASURER AND BOARD PRESIDENT REVIEW THE 990 IN DISCUSSION WITH ACCOUNTANT. BOARD TREASURER OR BOARD PRESIDENT SIGN. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR, THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SITE. FORM 990, PART IX, LINE 24E INSTRUMENT REPAIR & MAINT 3,949 0 0 MERIT SCHOLARSHIPS/AWARDS 3,825 0 0 POSTAGE 3,201 202 286 PROGRAM CONTRACT - OTHER 3,023 0 0 INSTRUMENT & RESALE PURCH 2,681 0 0 LIBRARY MATERIALS 1,435 0 60 CONCERTS AND WORKSHOPS 1,100 0 0 BANK FEES 0 937 12 INSTRUMENT SUPPLIES 758 0 0 MUSIC SUPPLIES RECEIVED 617 0 0 MISC SUPPLIES - RESALE 485 0 0 TAXES & FEES 15 453 14 EDUCATIONAL SUPPLIES 457 0 0 BUILDING MAINT & SUPPLIES 376 0 0 COGS 0 0 360 COGS 0 262 0 MISCELLANEOUS EXPENSES 0 154 0 TOTAL 21,922 2,008 732 FORM 990, PART XI, LINE 9 REVERSAL PY AJE VR-19-1 2,807