CALIFORNIA MUSIC CENTER: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA MUSIC CENTER (EIN 51-0138643)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-08-03
IRS object ID
201822159349200142
Schema version
2016v3.1
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)
Return2018-08-03T15:45:23-07:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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 TitleEXEC DIR START 8/17PersonTitleTxt
Phone4152521122PhoneNum
Signature2018-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2018-08-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$142,197GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$102,228ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,630ProgramServiceRevenueAmt
Investment Income$3,129InvestmentIncomeAmt
Sale Of Assets Gross$3,210SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$3,210GainOrLossFromSaleOfAssetsAmt
Total Revenue$142,197TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,217SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$46,197FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,842PrintingPublicationsPostageAmt
Other Expenses Total$45,747OtherExpensesTotalAmt
Total Expenses$128,003TotalExpensesAmt
Excess Or Deficit For Year$14,194ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,048NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,028OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$170,270NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$138,179BOYAmt
EOY$169,900EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,187BOYAmt
EOY$1,025EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,366BOYAmt
EOY$170,925EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,318BOYAmt
EOY$655EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,048BOYAmt
EOY$170,270EOYAmt
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)$169,984
"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)$20,307
EDUCATION PROGRAM. THE CMC EDUCATION PROGRAM FEATURES PAST KLEIN WINNERS AND RENOWNED TEACHERS FROM THE NATIONS BEST CONSERVATORIES IN PUBLIC MASTER CLASSES AND CLASSROOM VISITS TO PUBLIC AND PRIVATE SCHOOLS.$20,386
FieldValueIRS element (for citing)
Total Program Service Expenses$210,677TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
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
DIRECTOR1.00$0
FRED SPITZ
EXEC DIR END10.00$30,000
MARCY STRAW
EXEC DIR STA10.00$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$138,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,138CurrentTaxYearMinus1YearAmt
Current Tax Year$102,228CurrentTaxYearAmt
Total$613,538TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,138CurrentTaxYearMinus1YearAmt
Current Tax Year$102,228CurrentTaxYearAmt
Total$613,538TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$240,975SubstantialContributorsTotAmt
Public Support Total170$372,563PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,402CurrentTaxYearMinus1YearAmt
Current Tax Year$6,339CurrentTaxYearAmt
Total$17,740TotalAmt
FieldValueIRS element (for citing)
Total Support$631,278TotalSupportAmt
Gross Receipts Rltd Activities$147,060GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59020PublicSupportCY170Pct
Public Support PY1700.61810PublicSupportPY170Pct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING + PROMOTION 2,775 OFFICE SUPPLIES 433 DUES/MEMBERSHIP FEES 179 OFFICE EXPENSE 58 TELEPHONE 608 WEB DESIGN/MAINTENANCE 821 HOUSING 1,251 TRAVEL 2,694 LOCAL TRAVEL 566 EUIPMENT/RENTALS 4,595 COMPETITION PRIZES 19,000 RECEPTION FOOD / BEVERAGES 7,133 BOX OFFICE EXPENSES 423 PRODUCTION EXPENSES 1,097 PRIOR YEAR MEETING EXPENSE 8 CREDIT CARD/BANK FEES 1,927 BANK SERVICE CHARGES 148 INSURANCE 2,031 TOTAL 45,747
FORM 990-EZ, PART I, LINE 20UNREALIZED GAINS ON SECURITIES 12,028
FORM 990-EZ, PART II, LINE 24GRANTS RECEIVABLE 3,000 1,025 ACCOUNTS RECEIVABLE 687 0 PREPAID EXPENSES AND DEFERRED CHARGES 3,500 0 TOTAL 7,187 1,025
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,318 655
FORM 990-EZ, PART IIIPROGRAM SERVICE ACCOMPLISHENT 1 IRVING M. KLEIN INTERNATIONAL STRING COMPETITION. 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 TO COMPETE FOR CASH AND PERFORMANCE PRIZES TOTALING OVER 25,000. 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 ACCOMPLISHENT 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 ITS AUDIENCE MEMBERS AND DONORS ON A REGULAR BASIS THROUGHOUT THE YEAR.

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