2019-05-15T15:33:02-05:00 2018-06-30 912016086 VIERCK & RAKOSKI CPAS PC 606 SE 117TH AVENUE SUITE 100 VANCOUVER WA 98683 990 2017-07-01 930493441 COMMUNITY MUSIC CENTER INC COMM 5038233177 3350 SE FRANCIS STREET PORTLAND OR 97202 GREGORY DUBAY EXECUTIVE DIRECTOR 5038233177 2019-05-14 true JOSEPH G RAKOSKI P00168178 3603563805 2019-05-14 50.78.187.21 2019-05-15 15:33:02 CD P BA8176BB3DDC480B0A3D2E75667BEB0B6CF3C9EC BA8176BB3DDC480B0A3D2E75667BEB0B6CF3C9EC 2017 2019-02-21 02:37:17Z KEVIN LEFOHN SEE E-ATTACHED LIST SAME AS C ABOVE 3350 SE FRANCIS STREET PORTLAND OR 97202 263780 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. 12 12 0 46 0 139588 93331 38138 43626 262382 68386 6604 9273 446712 214616 0 0 0 0 11750 142684 176557 142684 176557 304028 38059 2361208 2508093 67703 98506 2293505 2409587 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 136797 43626 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 13,000 EVENT ATTENDEES PER YEAR. 136797 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 X 12 12 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 1.50 X X 0 0 0 GREGORY DUBAY EXECUTIVE DI 3.00 X 0 0 0 false false false 2492 90839 21025 93331 CONCERTS & HALL RENTALS 22164 22164 INSTRUMENT RENTALS 21462 21462 43626 32030 32030 72716 12804 49164 23552 12804 36356 23552 12804 6518 2492 6518 6518 MISCELLANEOUS INCOME 2772 2772 BOOKS COGS -17 -17 2755 214616 67178 54107 X 4874 4874 1352 1337 15 355 57 298 1887 1887 3223 1423 1800 2350 2350 3411 3411 TUITION ASSISTANCE 53195 53195 PROGRAM CONTRACT - OTHER 46924 46924 PROFESSIONAL FEES RECEIVE 13610 13610 PRINTING 11062 5526 5536 34314 25985 2115 6214 176557 136797 28010 11750 139178 94413 222260 303390 50253 41686 5231 5214 304124 131084 167890 173040 1776396 1890350 2361208 2508093 67703 98506 67703 98506 X 2293505 2409587 2293505 2409587 2361208 2508093 38059 64413 13610 X false false false X 141529 140868 139459 139588 93331 654775 141529 140868 139459 139588 93331 654775 161959 492816 23803 28716 31472 34221 32030 150242 9155 10206 9709 6604 9273 44947 849964 43626 0.57980 0.56030 X PART II, LINE 10 MUSIC, BOOKS & MISC ITEMS FOR SALE 35,674 206682 8750 -13868 -2945 328000 217752 5691 -14135 -2626 206682 228770 5681 -14168 -2530 217753 242616 2792 -13781 -2857 228770 244420 14271 -13485 -2590 242616 1.00000 true false 304124 131084 173040 173040 214616 214616 214616 176557 176557 176557 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 AND BOARD PRESIDENT AUTHORIZE EXECUTIVE DIRECTOR TO 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 SMALL INSTRUMENTS RECEIVE 5,735 0 0 COGS 0 0 5,635 MERIT SCHOLARSHIPS/AWARDS 3,600 0 0 CONCERTS AND WORKSHOPS 3,381 0 0 POSTAGE 2,314 398 579 MUSIC SUPPLIES RECEIVED 3,005 0 0 INSTRUMENT SUPPLIES 1,496 0 0 INSTRUMENT REPAIR & MAINT 1,491 0 0 INSTRUMENT & RESALE PURCH 1,398 0 0 LIBRARY MATERIALS 1,304 0 0 EDUCATIONAL SUPPLIES 1,260 0 0 BANK FEES 0 991 0 DUES AND SUBSCRIPTIONS 530 0 0 MISC SUPPLIES - RESALE 471 0 0 TAXES & FEES 0 463 0 MISCELLANEOUS EXPENSES 0 263 0 TOTAL 25,985 2,115 6,214