COMMUNITY MUSICWORKS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MUSICWORKS (EIN 05-0507426)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201733199349305453
- 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 | 2017-11-15T08:34:12-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARONSON LAVOIE STREITFELD DIAZ & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 BROAD ST | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029054130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050507426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community MusicWorks | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4018615650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1392 WESTMINSTER ST | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029091628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEBASTIAN RUTH | PersonNm |
| Person Title | ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 4018615650 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICH STREITFELD | PreparerPersonNm |
| Phone | 4012230205 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.87.113.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 08:34:03 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 991F489324AB9ABB23E224DB252C9E08E3AF801C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9863E43C64226BA8C3A0651916F7711A0D10725A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEBASTIAN RUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1392 Westminster St | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,362,173 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Operation of community music program and chamber orchestra. Community MusicWorks applies an innovative approach to arts education that features the relationship between music and social justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,003,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,322,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,317 | PYOtherRevenueAmt |
| CY Other Revenue | $2,277 | CYOtherRevenueAmt |
| PY Total Revenue | $1,048,973 | PYTotalRevenueAmt |
| CY Total Revenue | $1,362,173 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $615,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $694,749 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $410,246 | PYOtherExpensesAmt |
| CY Other Expenses | $402,852 | CYOtherExpensesAmt |
| PY Total Expenses | $1,026,089 | PYTotalExpensesAmt |
| CY Total Expenses | $1,097,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,884 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $264,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,003,256 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,355,543 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $966,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,277,522 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Operation of community music program and chamber orchestra. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $983,709 | ExpenseAmt |
| Revenue | $126,338 | RevenueAmt |
| Desc | OPERATION OF COMMUNITY MUSICWORKS, A COMMUNITY MUSIC ORGANIZATION THAT EMPHASIZES MUSIC EDUCATION AND SOCIAL JUSTICE PROGRAMS FOR YOUTH AND ADULTS IN UNDERSERVED NEIGHBORHOODS OF PROVIDENCE, RHODE ISLAND. | Desc |
| Total Program Service Expenses | $983,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY REED | PersonNm |
| Phone | 4018615650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1392 Westminster Street | AddressLine1Txt |
| City | Providence | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHANIE PERRINE | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN KIESLER | ||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CANDELARIA DANICHER | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ARGUETA | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIOBHAN RITCHIE CUTE | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS DE LOS SANTOS | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK HINKLEY | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER ARGUETA | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORI KETTEN | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW OUNG | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA ANGELILLO | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA CARNEVALE | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA DANSEREAU | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSENIA GRIJALVA | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL KAESTLE | ||||||
| Trustee | 1 | Yes (X) | ||||
| HARLAN RICH | ||||||
| Trustee | 1 | Yes (X) | ||||
| EVELYN LINCOLN | ||||||
| Trustee | 1 | Yes (X) | ||||
| JILL PEARLMAN | ||||||
| Trustee | 1 | Yes (X) | ||||
| JULIE TALBUTT | ||||||
| Trustee | 1 | Yes (X) | ||||
| MICHELLE WU | ||||||
| Trustee | 1 | Yes (X) | ||||
| SEBASTIAN RUTH | ||||||
| Founder/Artistic Dir | 40 | Yes (X) | Yes (X) | $59,520 | $21,183 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,520 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $21,183 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $23,454 | GovernmentGrantsAmt |
| All Other Contributions | $1,299,354 | AllOtherContributionsAmt |
| Total Contributions | $1,322,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Performances | 711130 | $26,360 |
| Tuition and fees | 611600 | $6,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,163 | TotalRevenueColumnAmt |
| Exclusion | $4,163 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Health Insurance credit | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,277 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,362,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,202 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,163 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,489 | TotalAmt |
| Program Services | $72,440 | ProgramServicesAmt |
| Management And General | $4,830 | ManagementAndGeneralAmt |
| Fundraising | $3,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,518 | TotalAmt |
| Program Services | $472,965 | ProgramServicesAmt |
| Management And General | $31,532 | ManagementAndGeneralAmt |
| Fundraising | $21,021 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,753 | TotalAmt |
| Program Services | $39,378 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
| Fundraising | $1,750 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,989 | TotalAmt |
| Program Services | $40,490 | ProgramServicesAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,088 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,088 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,058 | TotalAmt |
| Program Services | $44,058 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,235 | TotalAmt |
| Program Services | $2,620 | ProgramServicesAmt |
| Management And General | $453 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,376 | TotalAmt |
| Program Services | $27,844 | ProgramServicesAmt |
| Management And General | $4,813 | ManagementAndGeneralAmt |
| Fundraising | $1,719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181 | TotalAmt |
| Program Services | $3,181 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,864 | TotalAmt |
| Program Services | $5,560 | ProgramServicesAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
| Fundraising | $343 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,247 | TotalAmt |
| Program Services | $8,300 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
| Fundraising | $512 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Consultants | $44,585 | $44,585 | $0 | $0 |
| Program expenses | $39,134 | $39,134 | $0 | $0 |
| Special projects | $24,892 | $24,892 | $0 | $0 |
| Substitutes | $6,738 | $6,738 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,454 | TotalAmt |
| Program Services | $151,524 | ProgramServicesAmt |
| Management And General | $17,250 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,601 | TotalAmt |
| Program Services | $983,709 | ProgramServicesAmt |
| Management And General | $82,686 | ManagementAndGeneralAmt |
| Fundraising | $31,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,949 | BOYAmt |
| EOY | $41,072 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,663 | BOYAmt |
| EOY | $545,123 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,000 | BOYAmt |
| EOY | $86,295 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,374 | BOYAmt |
| EOY | $7,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $173,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,392 | BOYAmt |
| EOY | $29,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,653 | BOYAmt |
| EOY | $643,084 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225 | BOYAmt |
| EOY | $3,225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,256 | BOYAmt |
| EOY | $1,355,543 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,011 | BOYAmt |
| EOY | $13,021 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,011 | BOYAmt |
| EOY | $78,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,591 | BOYAmt |
| EOY | $625,391 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,991 | BOYAmt |
| EOY | $545,466 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,663 | BOYAmt |
| EOY | $106,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,245 | BOYAmt |
| EOY | $1,277,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,256 | BOYAmt |
| EOY | $1,355,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $264,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,705 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $27,000 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $651,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,354 | CurrentTaxYearAmt |
| Total | $4,795,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,354 | CurrentTaxYearAmt |
| Total | $4,795,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,795,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,163 | CurrentTaxYearAmt |
| Total | $13,857 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,277 | CurrentTaxYearAmt |
| Total | $16,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,826,554 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,120,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69530 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: miscellaneous 2012: 29. 2013: 0. Description: Health insurance credit 2012: 4725. 2013: 4362. 2014: 3022. 2015: 2317. 2016: 2277. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,663 | BeginningYearBalanceAmt |
| End Year Balance | $72,663 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,126 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,463 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $72,663 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,409 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,283 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $78,126 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,202 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $302 | OtherExpendituresAmt |
| End Year Balance | $80,409 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,289 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,913 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $69,202 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,896 | DepreciationAmt |
| Book Value | $1,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,505 | DepreciationAmt |
| Book Value | $5,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,786 | DepreciationAmt |
| Book Value | $22,591 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,324 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | The organization is exempt from federal income taxes under Section 501-C-3 of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorites, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a taxable income (UBIT). The tax benefits recognized in the financial statements from such a of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2016 and 2015. The organization is generally no longer subject to examination by the Internal Revenue Service for years before 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (52 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Reviewed by the Board prior to submission |
| Pt VI, Line 12c | Annual conflict of interest statement signed by board members |
| Pt VI, Line 15a | All salaries approved by Artistic Director/Founder, Artistic Director/Founder salary approved by board |
| Pt VI, Line 15b | All salaries approved by Artisitic Director/Founder, Artistic Director/Founder salary approved by board |
| Form 990EZ, Part I, Line 8 | OTHER |
| Form 990EZ, Part I, Line 16 | MARKETING |
| Form 990EZ, Part I, Line 16 | TELEPHONE |
| Form 990EZ, Part I, Line 16 | INSURANCE |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES |
| Form 990EZ, Part I, Line 16 | POSTAGE & DELIVERY |
| Form 990EZ, Part I, Line 16 | OFFICE MAINTENANCE/EQUIPMENT |
| Form 990EZ, Part I, Line 16 | MEETINGS/CONFERENCES |
| Form 990EZ, Part I, Line 16 | TRAVEL |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL DEVELOPMENT |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS |
| Form 990EZ, Part I, Line 16 | FELLOWSHIP EXPENSE |
| Form 990EZ, Part I, Line 16 | INSTRUMENT REPAIR/MUSICAL EQUIPMENT |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS |
| Form 990EZ, Part I, Line 16 | PERFORMANCE EXPENSE |
| Form 990EZ, Part I, Line 16 | PHASE PROGRAM/ QUARTET |
| Form 990EZ, Part I, Line 16 | PROVIDENCE STRING QUARTET |
| Form 990EZ, Part I, Line 16 | SPECIAL PROJECTS/WORKSHOPS |
| Form 990EZ, Part I, Line 16 | MELLON EXPENSE |
| Form 990EZ, Part I, Line 16 | EVALUATION PROJECT |
| Form 990EZ, Part I, Line 16 | OTHER EXPENSE |
| Form 990EZ, Part II, Line 24 | LESS ACCUMULATED DEPRECIATION |
| Form 990EZ, Part II, Line 24 | SECURITY DEPOSIT |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 24 | INVESTMENTS |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE |
| Form 990EZ, Part II, Line 26 | ACCRUED PAYROLL |
| Form 990, Part IX, Line 24e | Website Design 654. 0. 654. 0. |
| Form 990, Part IX, Line 24e | Telephone 2491. 2017. 349. 125. |
| Form 990, Part IX, Line 24e | Postage and delivery 2636. 2135. 369. 132. |
| Form 990, Part IX, Line 24e | Maintenance/Cleaning 1419. 1149. 199. 71. |
| Form 990, Part IX, Line 24e | Bank service fees 608. 0. 608. 0. |
| Form 990, Part IX, Line 24e | Utilities 5386. 4363. 754. 269. |
| Form 990, Part IX, Line 24e | Dues and Subscriptions 7757. 0. 7757. 0. |
| Form 990, Part IX, Line 24e | Professional Development 5006. 0. 5006. 0. |
| Form 990, Part IX, Line 24e | Newport strings 82751. 82751. 0. 0. |
| Form 990, Part IX, Line 24e | Fiddle project 10150. 10150. 0. 0. |
| Form 990, Part IX, Line 24e | Office equipment 1653. 1339. 231. 83. |
| Form 990, Part IX, Line 24e | Scholarships 7240. 7240. 0. 0. |
| Form 990, Part IX, Line 24e | Fellowship expense 1254. 1254. 0. 0. |
| Form 990, Part IX, Line 24e | Performance expense 21596. 21596. 0. 0. |
| Form 990, Part IX, Line 24e | Phase 2 program 5333. 5333. 0. 0. |
| Form 990, Part IX, Line 24e | Workshops 1818. 1818. 0. 0. |
| Form 990, Part IX, Line 24e | Music equipment 10379. 10379. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll service fees 1323. 0. 1323. 0. |
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