Children's Music Foundation: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Children's Music Foundation (EIN 32-0273969)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-27
- IRS object ID
- 201830869349200428
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-27T03:22:55-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirkland Accounting Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 7th Ave Suite 112 | AddressLine1Txt |
| City | Kirkland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320273969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Music Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4255224504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 State Street South | AddressLine1Txt |
| City | Kirkland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rourke O'Brian | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas L Walker SC CPA | PreparerPersonNm |
| Phone | 2538333938 | PhoneNum |
| Preparation | 2018-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.200.43.63 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-27 | IPDt |
| IP Tm | 22:20:09 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Federal Original Submission Id | 9185242018085qz8xj35 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-03-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 37838DEDC6E7785E6291976B46E189CD864FC811 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 37838DEDC6E7785E6291976B46E189CD864FC811 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | cmfinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $133,951 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $116,440 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $15,431 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,698 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$7,267 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,080 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,000 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,080 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $110,253 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $13,796 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $516 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,207 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,777 | OtherExpensesTotalAmt |
| Total Expenses | $67,296 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,957 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $50,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,407 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,869 | BOYAmt |
| EOY | $51,470 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,384 | BOYAmt |
| EOY | $56,704 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,253 | BOYAmt |
| EOY | $108,174 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,803 | BOYAmt |
| EOY | $14,767 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,450 | BOYAmt |
| EOY | $93,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Elementary school music system education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Development of music cirriculum and promotion to schools | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $50,270 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,270 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Warren Stickney | ||
| Board member | 000.08 | $0 |
| Caroline Quinn | ||
| Board member | 000.19 | $0 |
| Andrea Madero | ||
| Board member | 000.11 | $0 |
| Rourke O'Brian | ||
| Executive Director | 003.84 | $0 |
| Richard Israel | ||
| Board member | 000.57 | $0 |
| Roslyn Solomon | ||
| Board member | 000.19 | $0 |
| Karen Weber | ||
| Board member | 000.38 | $0 |
| Dana Pethia | ||
| Board member | 000.19 | $0 |
| Ian Morris | ||
| Board member | 000.19 | $0 |
| Tanya Franzen-Garrett | ||
| Board member | 000.23 | $0 |
| Sayoko Kuwahahara | ||
| Board member | 000.77 | $0 |
| Jennifer Staggs | ||
| Board member | 000.57 | $0 |
| Erin Jones | ||
| Board member | 000.19 | $0 |
| John Cherry | ||
| Board member | 000.19 | $0 |
| Vickie Reynolds | ||
| Board member | 000.08 | $0 |
| Angie Song | ||
| Board member | 000.11 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kirkland Accounting Service | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 7th Avenue 112 | AddressLine1Txt |
| City | Kirkland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258220234 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,440 | CurrentTaxYearAmt |
| Total | $319,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,440 | CurrentTaxYearAmt |
| Total | $319,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $319,221 | PublicSupportTotal170Amt |
| Total Support | $319,221 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bridges Benefit Gala | Event1Nm |
| Gross Receipts Event1 | $64,536 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,105 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,431 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,829 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,369 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,536 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,431 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,829 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,267 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 4,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 444 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto expense/parking 107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charge 553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Classroom materials and training 29,938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer expense 355 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Development 574 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 1,106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 4,053 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant processing fees 1,034 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 1,168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web development and hosting 1,212 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | License 10 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 20,000, End of year 2,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Depreciable Assets - net of A/D Beginning of year 8,514, End of year 987 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory kits Beginning of year 12,653, End of year 5,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Saleable Cirriculum Program Beginning of year 48,217, End of year 48,217 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 894, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Note payable Beginning of year 56,059, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Adjustment for in-kind income 2,200.00 and prior year adjustment 8,234.00 Beginning of year 21,850, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prior year adjustments 21,850.00 and correction of A/D 7,083.00 Beginning of year 0, End of year 14,767 |
Comments