2018-05-15T10:40:21-07:00 2017-06-30 912016086 VIERCK & RAKOSKI CPAS PC 606 SE 117TH AVENUE SUITE 100 VANCOUVER WA 98683 990 2016-07-01 930493441 COMMUNITY MUSIC CENTER INC COMM 5038233177 3350 SE FRANCIS STREET PORTLAND OR 97202 GREGORY DUBAY EXECUTIVE DIRECTOR 5038233177 2018-05-14 true JOSEPH G RAKOSKI P00168178 3603563805 2018-05-14 2016 2022-09-23 18:48:47Z KEVIN LEFOHN SEE E-ATTACHED LIST SAME AS C ABOVE 3350 SE FRANCIS STREET PORTLAND OR 97202 1322198 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. 10 10 0 30 0 139459 139588 40019 38138 57533 262382 3250 6604 240261 446712 0 0 0 0 12760 150674 142684 150674 142684 89587 304028 1801337 2361208 73203 67703 1728134 2293505 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 102723 38138 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. 102723 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 10 10 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 4.00 X X 0 0 0 GREGORY DUBAY EXECUTIVE DI 5.00 X 0 0 0 false false false 5180 134408 21351 139588 INSTRUMENT RENTALS 20913 20913 CONCERTS & HALL RENTALS 17225 17225 38138 34221 34221 1082561 21086 875486 207075 21086 228161 207075 21086 6370 5180 6370 6370 MISCELLANEOUS INCOME 856 856 BOOKS COGS -622 -622 234 446712 245213 61911 X 5791 2895 2896 1447 1400 12 35 1191 695 496 1115 1115 2124 74 2050 2512 2512 3098 3098 TUITION ASSISTANCE 66226 66226 PROFESSIONAL FEES RECEIVE 11423 11423 PRINTING 9172 5044 4128 COGS 7692 7692 30893 23877 6111 905 142684 102723 27201 12760 178284 139178 94112 222260 50253 42572 5853 5231 296624 128734 170402 167890 1310114 1776396 1801337 2361208 73203 67703 73203 67703 X 1728134 2293505 1728134 2293505 1801337 2361208 304028 249920 11423 X false false false X 88599 141529 140868 139459 139588 650043 88599 141529 140868 139459 139588 650043 182705 467338 24513 23803 28716 31472 34221 142725 5584 9155 10206 9709 6604 41258 834026 38138 0.56030 0.58440 X PART II, LINE 10 MUSIC, BOOKS & MISC ITEMS FOR SALE 31,004 ACCOUNTING SERVICES 3,650 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217752 5691 -14135 -2626 206682 228770 5681 -14168 -2530 217753 242616 2792 -13781 -2857 228770 244420 14271 -13485 -2590 242616 252116 8000 -13199 -2497 244420 1.00000 true false 296624 128734 167890 167890 446712 446712 446712 142684 142684 142684 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 PROGRAM CONTRACT - OTHER 2,808 3,230 0 SMALL INSTRUMENTS RECEIVE 5,375 0 0 POSTAGE 2,711 360 905 MERIT SCHOLARSHIPS/AWARDS 3,950 0 0 INSTRUMENT REPAIR & MAINT 3,882 0 0 DUES AND SUBSCRIPTIONS 0 1,185 0 LIBRARY MATERIALS 1,141 0 0 BANK FEES 0 1,055 0 EDUCATIONAL SUPPLIES 983 0 0 INSTRUMENT & RESALE PURCH 896 0 0 INSTRUMENT SUPPLIES 895 0 0 CONCERTS AND WORKSHOPS 351 0 0 MISC SUPPLIES - RESALE 340 0 0 BUILDING MAINT & SUPPLIES 337 0 0 TAXES & FEES 0 281 0 MUSIC SUPPLIES RECEIVED 208 0 0 TOTAL 23,877 6,111 905