CALIFORNIA MUSIC CENTER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA MUSIC CENTER (EIN 51-0138643)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-03-04
IRS object ID
201910639349200911
Schema version
2017v2.3
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)
Return2019-03-04T19:11:27-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2019-03-04PreparationDt
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)
IP2019-03-04IPDt
IP Tm19:11:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionCreationDeviceId
At Submission Filing Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$150,631GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,949ContributionsGiftsGrantsEtcAmt
Program Service Revenue$44,398ProgramServiceRevenueAmt
Investment Income$7,284InvestmentIncomeAmt
Total Revenue$150,631TotalRevenueAmt
Salaries Other Comp Empl Bnft$35,364SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$40,799FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,603PrintingPublicationsPostageAmt
Other Expenses Total$48,928OtherExpensesTotalAmt
Total Expenses$128,694TotalExpensesAmt
Excess Or Deficit For Year$21,937ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$170,270NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$5,349OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$197,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$169,900BOYAmt
EOY$198,993EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,025BOYAmt
EOY$2,850EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,925BOYAmt
EOY$201,843EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$655BOYAmt
EOY$4,287EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$170,270BOYAmt
EOY$197,556EOYAmt
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 32 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)$67,816
"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)$36,429
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$6,817
FieldValueIRS element (for citing)
Total Program Service Expenses$111,062TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RUTH SHORT
PRESIDENT2.00$0
DEXTER LOWRY
VICE PRESIDE1.00$0
ELAINE KLEIN
SECRETARY1.00$0
REBECCA MCCRAY
TREASURER1.00$0
SUSAN BATES
DIRECTOR1.00$0
ANDREW BRADFORD
DIRECTOR1.00$0
MICHAEL GELFAND
DIRECTOR1.00$0
PETER GELFAND
DIRECTOR1.00$0
MITCHELL SARDOU KLEIN
DIRECTOR5.00$0
FANNI FAN
DIRECTOR STA1.00$0
KATHERINE CASS
DIRECTOR STA1.00$0
RICHARD FESTINGER
DIRECTOR STA1.00$0
MARCY STRAW
EXECUTIVE DI13.00$30,000$2,373
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$101,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,228CurrentTaxYearMinus1YearAmt
Current Tax Year$98,949CurrentTaxYearAmt
Total$573,801TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,228CurrentTaxYearMinus1YearAmt
Current Tax Year$98,949CurrentTaxYearAmt
Total$573,801TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$209,641SubstantialContributorsTotAmt
Public Support Total170$364,160PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,339CurrentTaxYearMinus1YearAmt
Current Tax Year$7,284CurrentTaxYearAmt
Total$24,928TotalAmt
FieldValueIRS element (for citing)
Total Support$598,729TotalSupportAmt
Gross Receipts Rltd Activities$171,174GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60820PublicSupportCY170Pct
Public Support PY1700.59020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZFULL MISSION STATEMENT: FOR OVER 33 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 16EXPENSES ADVERTISING + PROMOTION 907 OFFICE SUPPLIES 151 DUES/MEMBERSHIP FEES 559 OFFICE EXPENSE 73 TELEPHONE 175 WEB DESIGN/MAINTENANCE 657 HOUSING 3,300 TRAVEL 4,548 LOCAL TRAVEL 1,055 EQUIPMENT/RENTALS 4,130 COMPETITION PRIZES 19,000 RECEPTION FOOD / BEVERAGES 9,451 PRODUCTION EXPENSES 1,589 MEETING + CONVENTIONS 108 CREDIT CARD/BANK FEES 1,272 BANK SERVICE CHARGES 30 INSURANCE 1,923 TOTAL 48,928
FORM 990-EZ, PART I, LINE 20UNREALIZED GAINS ON SECURITIES 5,349
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,025 2,850 TOTAL 1,025 2,850
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 655 4,287
FORM 990-EZ, PART IIIPROGRAM SERVICE ACCOMPLISHMENT 1 FOR THE PAST 33 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. 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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