COMMUNITY MUSIC CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MUSIC CENTER (EIN 94-1156270)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-13
- IRS object ID
- 201741339349300004
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-13T03:11:14-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475525639 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANDEM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 446 OLD COUNTY ROAD SUITE 100-140 | AddressLine1Txt |
| City | PACIFICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941156270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MUSIC CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4156476015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 CAPP STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER BORG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4156476015 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN A HENLEY | PreparerPersonNm |
| PTIN | P00356034 | PTIN |
| Phone | 6503509805 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER BORG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 CAPP STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,430,165 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFCMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE HIGH QUALITY MUSIC ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL STATUS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,975,578 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,028,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,909,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,234,768 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,123 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,741 | PYOtherRevenueAmt |
| CY Other Revenue | $11,243 | CYOtherRevenueAmt |
| PY Total Revenue | $5,985,529 | PYTotalRevenueAmt |
| CY Total Revenue | $6,352,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,360,756 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,730,721 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,359,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,670,398 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $741,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $757,185 | PYOtherExpensesAmt |
| CY Other Expenses | $779,161 | CYOtherExpensesAmt |
| PY Total Expenses | $4,477,277 | PYTotalExpensesAmt |
| CY Total Expenses | $5,180,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,508,252 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,172,152 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,698,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,647,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,690,465 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,561,303 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,007,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,086,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMUNITY MUSIC CENTER'S MISSION IS TO OFFER LOW COST, HIGH QUALITY, ACCESSIBLE MUSIC INSTRUCTION AND PERFORMANCES TO PEOPLE OF ALL AGES, INCOMES AND BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,839,479 | ExpenseAmt |
| Grant | $1,730,721 | GrantAmt |
| Revenue | $3,234,768 | RevenueAmt |
| Desc | COMMUNITY MUSIC CENTER IS A NONPROFIT MUSIC SCHOOL AND PERFORMANCE SPACE WITH BRANCHES IN THE MISSION AND RICHMOND DISTRICTS OF SAN FRANCISCO. SINCE OUR FOUNDING IN 1921, OUR MISSION HAS BEEN TO MAKE HIGH QUALITY MUSIC ACCESSIBLE TO ALL PEOPLE, REGARDLESS OF THEIR FINANCIAL MEANS. WE OFFER MUSIC LESSONS ON OVER 30 INSTRUMENTS IN A WIDE RANGE OF MUSICAL STYLES -- JAZZ, BLUES, FOLK, POPULAR, LATIN, AND WESTERN CLASSICAL. PROGRAMS RANGE FROM OUR TUITION-FREE YOUNG MUSICIANS PROGRAM TO OUR OLDER ADULT CHOIR PROGRAM AND INCLUDE PRIVATE LESSONS AND GROUP CLASSES FOR STUDENTS OF ALL AGES.CMC BELIEVES THAT THE JOYS OF MUSIC BELONG TO EVERYONE AND OFFERS FINANCIAL AID TO ALL WHO NEED IT. DURING FISCAL YEAR 2015, WE SERVED MORE THAN 2,400 STUDENTS AND AWARDED OVER $1.73M IN TUITION ASSISTANCE. COMMUNITY MUSIC CENTER OFFERS ONE OF THE MOST EXTENSIVE FINANCIAL AID PROGRAM OF ANY COMMUNITY MUSIC SCHOOL IN THE COUNTRY. WE ALSO PRESENT A WIDE ARRAY OF PUBLIC EVENTS IN OUR CONCERT HALL AND OUT IN THE COMMUNITY. DURING FISCAL YEAR 2016, COMMUNITY MUSIC CENTER PROVIDED FREE OR LOW COST PERFORMANCES TO THOUSANDS OF AUDIENCE MEMBERS. CMC'S YOUNG MUSICIANS PROGRAM IS A TUITION-FREE PROGRAM THAT ENGAGES YOUNG STUDENTS IN THE LOCAL MISSION DISTRICT COMMUNITY OF SAN FRANCISCO WITH A COMPREHENSIVE, STANDARDS-BASED CURRICULUM. EACH YEAR APPROXIMATELY 97 STUDENTS, AGE 11 - 18, BENEFIT FROM INDIVIDUAL AND GROUP INSTRUCTION, CONTACT WITH MASTER ARTISTS, AND PARTICIPATION IN COMMUNITY-BASED PERFORMANCES. THE YMP EMPHASIZES DIVERSITY IN ALL ASPECTS (TEACHERS, STUDENTS, AND APPROACHES), AND COLLABORATION WITH COMMUNITY PARTNERS.CMC'S OLDER ADULT CHOIR PROGRAM BRINGS THE JOYS OF CHORAL SINGING TO OLDER ADULTS, BENEFITING THEIR HEALTH IN MEASURABLE WAYS. THIS INNOVATIVE PROGRAM, LAUNCHED WITH TWO CHOIRS IN 2011 IN PARTNERSHIP WITH TWO LOCAL SENIOR CENTERS, HAS DEVELOPED DRAMATICALLY. THE TWO CHOIRS HELPED INSPIRE COMMUNITY OF VOICES, A PARTNERSHIP WITH UCSF AND THE DEPARTMENT OF AGING AND ADULT SERVICES, IN WHICH CMC DELIVERS THE CHOIR PROGRAM FOR A FIVE-YEAR RESEARCH STUDY EXAMINING THESE BENEFITS IN TWELVE CHORUSES. NINE OF THESE CHOIRS HAVE BECOME CMC CHOIRS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $356,580 | ExpenseAmt |
| Desc | THE CAMPAIGN FOR COMMUNITY MUSIC CENTER SUPPORTS A VISIONARY PLAN TO INTEGRATE CMC'S MISSION DISTRICT BRANCH WITH THE ADJACENT BUILDING, CREATING A CAMPUS THAT MEETS OUR COMMUNITY'S GROWING NEEDS. THIS MODERN CAMPUS WILL INCREASE CMC'S TEACHING, PERFORMANCE AND ADMINISTRATIVE SPACE AND OFFER IMPROVED ACOUSTICS AND SOUNDPROOFING; PROVIDE TECHNOLOGIES IN EVERY TEACHING SPACE TO SUPPORT INSTRUCTION AND PERFORMANCE, OFFER FACILITY-WIDE ACCESSIBILITY FOR DISABLED STUDENTS, AND ENSURE SEISMIC SAFETY THROUGH NEW FOUNDATIONS UNDER ALL THREE STRUCTURES. ALL OF THESE IMPROVEMENTS WILL BE IN THE SERVICE OF OUR MOST IMPORTANT GOAL: TO STRENGTHEN THE COMMUNITY AND NEIGHBORHOOD THAT CMC HAS LONG SERVED, AND ENABLE IT TO FULFILL ITS MISSION OF ACCESSIBILITY FOR THE NEXT HUNDRED YEARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,196,059 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE WELLS | PersonNm |
| Phone | 4156476015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 CAPP ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICIA TAYLOR LEE | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SUSSMAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM EISCHENS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA KOSNAR | ||||||
| VICE-PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUNCAN HABERLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE L KALIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI KWIATEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD H MOSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDITH PLOTINKSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY CUNNINGHAM ATKINSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA WAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG EDEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVUD SWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA WHITEHEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID NEUMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD GALLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY GALLEGOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAISLEY SCHADE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCIA BOGATAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREGAR OTTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERIN AIZAWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DONAHUE | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BORG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $118,960 | $0 | $6,055 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,055 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARK CAVAGNERO ASSOCIATES | |||||
| 1045 SANSOME STREET SUITE 200 | SAN FRANCISCO CA | CA | 94111 | ARCHITECT | $335,676 |
| EQUITY COMMUNITY BUILDERS | |||||
| POBOX 29585 | SAN FRANCISCO CA | CA | 94129 | PROJECT MANAGERS | $108,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $119,677 | FundraisingAmt |
| Government Grants | $94,622 | GovernmentGrantsAmt |
| All Other Contributions | $2,814,356 | AllOtherContributionsAmt |
| Noncash Contributions | $197,426 | NoncashContributionsAmt |
| Total Contributions | $3,028,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611110 | $3,225,286 | $3,225,286 |
| PROGRAM MATERIALS | 611110 | $7,952 | $7,952 |
| CONCERT INCOME | 611110 | $1,530 | $1,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,234,768 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,989 | TotalRevenueColumnAmt |
| Exclusion | $68,989 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,694 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,694 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,694 | TotalRevenueColumnAmt |
| Exclusion | $26,694 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,777 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,777 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,777 | TotalRevenueColumnAmt |
| Exclusion | $8,777 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,823 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $119,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $77,733 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,910 | TotalRevenueColumnAmt |
| Exclusion | -$17,910 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $2,459 | TotalRevenueColumnAmt |
| Exclusion | $2,459 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,459 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,352,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,234,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,009 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,721 | TotalAmt |
| Program Services | $1,730,721 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,177 | TotalAmt |
| Program Services | $101,011 | ProgramServicesAmt |
| Management And General | $8,956 | ManagementAndGeneralAmt |
| Fundraising | $21,210 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539,221 | TotalAmt |
| Program Services | $1,955,283 | ProgramServicesAmt |
| Management And General | $173,372 | ManagementAndGeneralAmt |
| Fundraising | $410,566 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,285 | TotalAmt |
| Program Services | $102,466 | ProgramServicesAmt |
| Management And General | $9,081 | ManagementAndGeneralAmt |
| Fundraising | $115,738 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,645 | TotalAmt |
| Program Services | $174,476 | ProgramServicesAmt |
| Management And General | $45,301 | ManagementAndGeneralAmt |
| Fundraising | $179,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,831 | TotalAmt |
| Program Services | $80,491 | ProgramServicesAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
| Fundraising | $5,680 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463 | TotalAmt |
| Program Services | $1,674 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,885 | TotalAmt |
| Program Services | $40,885 | ProgramServicesAmt |
| Management And General | $3,632 | ManagementAndGeneralAmt |
| Fundraising | $7,368 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT | Desc |
| Total | $9,052 | TotalAmt |
| Program Services | $9,052 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,180,280 | TotalAmt |
| Program Services | $4,196,059 | ProgramServicesAmt |
| Management And General | $243,117 | ManagementAndGeneralAmt |
| Fundraising | $741,104 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,928 | TotalAmt |
| Program Services | $9,825 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $12,060 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,172 | BOYAmt |
| EOY | $2,089,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,246 | BOYAmt |
| EOY | $1,856,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,029 | BOYAmt |
| EOY | $90,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,323 | BOYAmt |
| EOY | $38,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,898,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,125,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,537,004 | BOYAmt |
| EOY | $2,773,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,783,514 | BOYAmt |
| EOY | $3,772,014 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,698,288 | BOYAmt |
| EOY | $10,647,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,014 | BOYAmt |
| EOY | $239,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,451 | BOYAmt |
| EOY | $282,264 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,000 | BOYAmt |
| EOY | $1,040,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,690,465 | BOYAmt |
| EOY | $1,561,303 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,421,558 | BOYAmt |
| EOY | $2,683,624 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,475,961 | BOYAmt |
| EOY | $3,239,426 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110,304 | BOYAmt |
| EOY | $3,163,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,007,823 | BOYAmt |
| EOY | $9,086,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,698,288 | BOYAmt |
| EOY | $10,647,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,172,152 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$93,666 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $4,099,319 | BeginningYearBalanceAmt |
| Contributions | $70,450 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $112,495 | OtherExpendituresAmt |
| End Year Balance | $4,041,095 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,926,423 | BeginningYearBalanceAmt |
| Contributions | $74,219 | ContributionsAmt |
| Investment Earnings Or Losses | $162,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,227 | OtherExpendituresAmt |
| Administrative Expenses | $50,000 | AdministrativeExpensesAmt |
| End Year Balance | $4,099,319 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,388,705 | BeginningYearBalanceAmt |
| Contributions | $246,251 | ContributionsAmt |
| Investment Earnings Or Losses | $499,298 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,904 | OtherExpendituresAmt |
| Administrative Expenses | $10,927 | AdministrativeExpensesAmt |
| End Year Balance | $3,926,423 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,010,578 | BeginningYearBalanceAmt |
| Contributions | $491,139 | ContributionsAmt |
| Investment Earnings Or Losses | $397,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $505,011 | OtherExpendituresAmt |
| Administrative Expenses | $5,230 | AdministrativeExpensesAmt |
| End Year Balance | $3,388,705 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,096,865 | BeginningYearBalanceAmt |
| Contributions | $24,295 | ContributionsAmt |
| Investment Earnings Or Losses | $34,766 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,371 | OtherExpendituresAmt |
| Administrative Expenses | $10,977 | AdministrativeExpensesAmt |
| End Year Balance | $3,010,578 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78280 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $960,966 | OtherCostOrOtherBasisAmt |
| Book Value | $960,966 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,333,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $651,302 | DepreciationAmt |
| Book Value | $1,682,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $474,123 | DepreciationAmt |
| Book Value | $130,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,773,416 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,303,122 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$93,666 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,356 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$49,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,352,432 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,352,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,224,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,356 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,356 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,180,280 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,180,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CENTER MAINTAINS AN ENDOWMENT WITH THE PURPOSE OF PRESERVING THE LONG-TERM PURCHASING POWER OF ITS CORPUS AND GENERATING INVESTMENT RETURNS WHICH WILL ENABLE CONSISTENT CASH DISTRIBUTIONS FROM ITS FUNDS TO SUPPORT THE CENTER'S PROGRAMS. |
| PART X, LINE 2: | THE COMMUNITY MUSIC CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. CMC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. CMC'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | 0 | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NEWS RELEASES ARE MADE INDICATING THAT THE COMMUNITY MUSIC CENTER PLACES NO LIMITATIONS BASED ON RACE, SEX, RELIGION, AGE, PHYSICAL ABILITY, MEDICAL CONDITION, COLOR, ANCESTRY, NATIONAL ORIGIN OR MARITAL STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $179,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $119,677 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,823 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,080 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,701 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,576 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $179,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $119,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,823 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,080 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,701 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,576 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $77,732 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,909 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 1479 | RecipientCnt |
| Cash Grant | $1,730,721 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FEE REDUCTIONS ARE BASED ON FINANCIAL NEED AND SPECIAL CIRCUMSTANCES AS APPROPRIATE. FULL SCHOLARSHIPS AND BASED ON NEED AND MERIT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,429 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GALA ITEMS | 47 | $87,642 | FMV |
| Yes (X) | PERFORMANCE TICKETS | 100 | $10,930 | |
| Yes (X) | MUSICAL INSTRUMENTS | 6 | $3,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD PRESIDENT HAVE PRIMARY RESPONSIBILITY FOR REVIEWING THE DRAFT VERSION OF THE FORM 990, INCLUDING THE CONTRIBUTOR INFORMATION IN SCHEDULE B. UPON THEIR APPROVAL, THE PUBLIC DISCLOSURE VERSION OF FORM 990 IS SENT TO THE ENTIRE BOARD BEFORE FINAL SUBMISSION. EXCEPT FOR THE CONTRIBUTOR INFORMATION, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. IF IT WERE NOT FOR THE REDACTED INFORMATION, CMC WOULD ANSWER, "YES" TO QUESTION 11A IN PART VI OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMMUNITY MUSIC CENTER HAS ADOPTED THE FOLLOWING CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS OR THE RELEVANT BOARD COMMITTEE DETERMINES IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE "INTERESTED PERSON" (INDIVIDUAL WHO MAY HAVE A CONFLICT OF INTEREST) MAY BE PERMITTED TO MAKE A PRESENTATION CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT TO THE BOARD OR BOARD COMMITTEE, BUT AFTER THAT PRESENTATION, THE INTERESTED PERSON LEAVES THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR BOARD COMMITTEE EXERCISES ALL APPROPRIATE DUE DILIGENCE AND THEN DETERMINES WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT CAN BE MADE THAT WOULD NOT RESULT IN A CONFLICT. IF THE BOARD OR BOARD COMMITTEE DETERMINES THAT IT IS NOT POSSIBLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT, THE BOARD OR BOARD COMMITTEE DETERMINES, BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS, WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT THAT PRESENTS A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE INITIAL REVIEW OF COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ITS KEY EMPLOYEES. IT MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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