2017-04-10T13:17:13-07:00 2016-06-30 Kirkland Accounting Services Inc 733 7th Ave Ste 112 Kirkland WA 98033 990EZ 2015-07-01 320273969 Children's Music Foundation CHIL 4255224504 608 State Street South Kirkland WA 98033 ROURKE O'BRIEN EXECUTIVE DIRECTOR 4255224504 2016-11-07 true PATRICK HALLIGAN 2538333938 2015 2017-02-10 21:41:12Z 0000 X www.CMFinc.org X X 113307 X 55483 0 0 0 0 0 0 57824 36886 20938 0 0 76421 11812 5205 4482 19543 41042 35379 15071 50450 X 32836 39869 58155 89384 90991 129253 75920 78803 15071 50450 Elementary school music system education DEVELOPMENT OF PRIOR YEAR CIRRICULUM CONTINUED, AND PROMOTION TO SCHOOLS. 30000 43715 43715 ROURKE O'BRIEN Executive Director/Founder 40.00 0 RICHARD ISRAEL Board Member 2.00 0 ROSLYN SOLOMON Board Member 2.00 0 KAREN WEBER Board Member 2.00 0 DANA PETHIA Board Member 2.00 0 IAN MORRIS Board Member 2.00 0 SAYOKO KUWAHAHARA Board Member 2.00 0 TANYA FRANZEN-GARRETT Board Member 2.00 0 JENNIFER STAGGS Board Member 2.00 0 false false false false false false true 56059 false false Kirkland Accounting Services 733 7th Avenue 112 Kirkland AL 98033 4258220234 false false false false false false false false false false false NONE NONE X 163983 17293 41288 88717 55483 366764 163983 17293 41288 88717 55483 366764 366764 60 60 366824 0.99980 0.99980 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ROURKE O'BRIEN Exec. Dir. Operations X 82837 56059 false true true 56059 Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Bank Service Charge 10. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Board Meeting Expense 1025. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Classroom Materials/Training 322. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Conferences/Meetings 1750. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Curriculum Materials 2602. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Development 631. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Insurance 1112. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Interest & Finance Charges 2724. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Licenses 72. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Marketing Expense 4341. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Meals & Entertainment 181. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Merchant/Processing Fees 1343. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Computer Expense 332. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Dues & Subscriptions 686. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Office Supplies 456. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Software 115. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Auto Expense/Parking 59. Form 990EZ, Part I, Line 16 Form 990-EZ, Part I, Web Develop./Hosting/Maint. 1091. Form 990EZ, Part I, Line 16 Depreciation 691. Form 990EZ, Part II, Line 24 Form 990-EZ, Part II, Printer (Net of A/D) 48. 132. Form 990EZ, Part II, Line 24 Form 990-EZ, Part II, Cirriculum Develop. Software (Net of A/D) 7902. 7083. Form 990EZ, Part II, Line 24 Form 990-EZ, Part II, Accounts Receivable 0. 20000. Form 990EZ, Part II, Line 24 Form 990-EZ, Part II, Saleable Cirriculum Program 48217. 48217. Form 990EZ, Part II, Line 24 Form 990-EZ, Part II, Piano 917. 656. Form 990EZ, Part II, Line 24 Form 990-EZ, Part II, Computer 1071. 643. Form 990EZ, Part II, Line 24 Form 990-EZ, Inventory Kits 12653. Form 990EZ, Part II, Line 26 Form 990-EZ, Part II, Accounts Payable 6599. 894. Form 990EZ, Part II, Line 26 Form 990-EZ, Part II, Note Payable 61087. 56059. Form 990EZ, Part II, Line 26 Adjustment for In-Kind Income ($2,220.) and 8234. 21850. Form 990EZ, Part II, Line 26 Prior Year adjustment ($8,234.)