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Children's Music Foundation: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
Children's Music Foundation (EIN 32-0273969)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-10
IRS object ID
201731009349200333
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-10T13:17:13-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kirkland Accounting Services IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1733 7th Ave Ste 112AddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320273969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's Music FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone4255224504PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1608 State Street SouthAddressLine1Txt
CityKirklandCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROURKE O'BRIENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4255224504PhoneNum
Signature2016-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK HALLIGANPreparerPersonNm
Phone2538333938PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0000GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.CMFinc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$113,307GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,483ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$57,824FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,886SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,938SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$76,421TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$11,812FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,205OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,482PrintingPublicationsPostageAmt
Other Expenses Total$19,543OtherExpensesTotalAmt
Total Expenses$41,042TotalExpensesAmt
Excess Or Deficit For Year$35,379ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,450NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,836BOYAmt
EOY$39,869EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$58,155BOYAmt
EOY$89,384EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,991BOYAmt
EOY$129,253EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,920BOYAmt
EOY$78,803EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,071BOYAmt
EOY$50,450EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeElementary school music system educationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDEVELOPMENT OF PRIOR YEAR CIRRICULUM CONTINUED, AND PROMOTION TO SCHOOLS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$30,000GrantsAndAllocationsAmt
Program Service Expenses$43,715ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,715TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROURKE O'BRIEN
Executive Director/Founder40.00$0
RICHARD ISRAEL
Board Member2.00$0
ROSLYN SOLOMON
Board Member2.00$0
KAREN WEBER
Board Member2.00$0
DANA PETHIA
Board Member2.00$0
IAN MORRIS
Board Member2.00$0
SAYOKO KUWAHAHARA
Board Member2.00$0
TANYA FRANZEN-GARRETT
Board Member2.00$0
JENNIFER STAGGS
Board Member2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$56,059LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kirkland Accounting ServicesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1733 7th Avenue 112AddressLine1Txt
CityKirklandCityNm
State AbbreviationALStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Phone4258220234PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,717CurrentTaxYearMinus1YearAmt
Current Tax Year$55,483CurrentTaxYearAmt
Total$366,764TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,288CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,717CurrentTaxYearMinus1YearAmt
Current Tax Year$55,483CurrentTaxYearAmt
Total$366,764TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$366,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Total$60TotalAmt
FieldValueIRS element (for citing)
Total Support$366,824TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonROURKE O'BRIENPersonNm
Relationship With OrgExec. Dir.RelationshipWithOrgTxt
Loan PurposeOperationsLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$82,837OriginalPrincipalAmt
Balance Due$56,059BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$56,059TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Bank Service Charge 10.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Board Meeting Expense 1025.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Classroom Materials/Training 322.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Conferences/Meetings 1750.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Curriculum Materials 2602.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Development 631.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Insurance 1112.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Interest & Finance Charges 2724.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Licenses 72.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Marketing Expense 4341.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Meals & Entertainment 181.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Merchant/Processing Fees 1343.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Computer Expense 332.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Dues & Subscriptions 686.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Office Supplies 456.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Software 115.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Auto Expense/Parking 59.
Form 990EZ, Part I, Line 16Form 990-EZ, Part I, Web Develop./Hosting/Maint. 1091.
Form 990EZ, Part I, Line 16Depreciation 691.
Form 990EZ, Part II, Line 24Form 990-EZ, Part II, Printer (Net of A/D) 48. 132.
Form 990EZ, Part II, Line 24Form 990-EZ, Part II, Cirriculum Develop. Software (Net of A/D) 7902. 7083.
Form 990EZ, Part II, Line 24Form 990-EZ, Part II, Accounts Receivable 0. 20000.
Form 990EZ, Part II, Line 24Form 990-EZ, Part II, Saleable Cirriculum Program 48217. 48217.
Form 990EZ, Part II, Line 24Form 990-EZ, Part II, Piano 917. 656.
Form 990EZ, Part II, Line 24Form 990-EZ, Part II, Computer 1071. 643.
Form 990EZ, Part II, Line 24Form 990-EZ, Inventory Kits 12653.
Form 990EZ, Part II, Line 26Form 990-EZ, Part II, Accounts Payable 6599. 894.
Form 990EZ, Part II, Line 26Form 990-EZ, Part II, Note Payable 61087. 56059.
Form 990EZ, Part II, Line 26Adjustment for In-Kind Income ($2,220.) and 8234. 21850.
Form 990EZ, Part II, Line 26Prior Year adjustment ($8,234.)

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