Children's Music Foundation: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- Children's Music Foundation (EIN 32-0273969)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-10-09
- IRS object ID
- 201512829349200911
- Schema version
- 2014v5.0
- 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 | 2015-10-09T18:31:42-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRACTORS BOOKKEEPING & ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 7TH ST SE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320273969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Music Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4255224504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 State Street South | AddressLine1Txt |
| City | Kirkland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROURKE O'BRIEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4255224504 | PhoneNum |
| Signature | 2015-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK HALLIGAN | PreparerPersonNm |
| Phone | 2538333938 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 0000 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.CMFinc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,988 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,717 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $513 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $46,758 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,482 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,276 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $104,506 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $7,344 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,604 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,365 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,905 | OtherExpensesTotalAmt |
| Total Expenses | $54,218 | TotalExpensesAmt |
| Excess Or Deficit For Year | $50,288 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$42,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,169 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,935 | BOYAmt |
| EOY | $33,836 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,703 | BOYAmt |
| EOY | $50,253 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,638 | BOYAmt |
| EOY | $84,089 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,757 | BOYAmt |
| EOY | $75,920 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$42,119 | BOYAmt |
| EOY | $8,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Elementary school music system education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DEVELOPMENT OF PRIOR YEAR CIRRICULUM CONTINUED, AND PROMOTION TO SCHOOLS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $17,507 | GrantsAndAllocationsAmt |
| Program Service Expenses | $54,218 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,218 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROURKE O'BRIEN | ||
| Executive Director/Founder | 40.00 | $0 |
| ROSLYN SOLOMON | ||
| Board Member | 2.00 | $0 |
| KAREN WEBER | ||
| Board Member | 2.00 | $0 |
| DANA PETHIA | ||
| Board Member | 2.00 | $0 |
| IAN MORRISS | ||
| Board Member | 2.00 | $0 |
| JOAN DUFFELL | ||
| Board Member | 2.00 | $0 |
| KIERAN O'MAHONY | ||
| Board Member | 2.00 | $0 |
| CLAUDIA BATTEN | ||
| Board Member | 2.00 | $0 |
| JERRY O'DAY | ||
| Board Member | 2.00 | $0 |
| SAYOKO KUWAHARA | ||
| Board Member | 2.00 | $0 |
| TANYA FRANZEN-GARRETT | ||
| Board Member | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $61,087 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirkland Accounting Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 7th Avenue 112 | AddressLine1Txt |
| City | Kirkland | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4258220234 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $115,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,717 | CurrentTaxYearAmt |
| Total | $426,363 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,983 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,717 | CurrentTaxYearAmt |
| Total | $426,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $426,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60 | CurrentTaxYearMinus3YearsAmt |
| Total | $67 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $426,430 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROURKE O'BRIEN | PersonNm |
| Relationship With Org | Exec. Dir. | RelationshipWithOrgTxt |
| Loan Purpose | Operations | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $82,837 | OriginalPrincipalAmt |
| Balance Due | $61,087 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $61,087 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | FORM 990-EZ, PART I, BANK SERVICE CHARGE 25. FORM 990-EZ, PART I, BOARD MEETING EXPENSE 305. FORM 990-EZ, PART I, CLASSROOM MATERIALS/TRAINING 6854. FORM 990-EZ, PART I, CONFERENCES/MEETINGS 105. FORM 990-EZ, PART I, CURRICULUM MATERIALS 18931. FORM 990-EZ, PART I, DEVELOPMENT 91. FORM 990-EZ, PART I, INSURANCE 1259. FORM 990-EZ, PART I, INTEREST & FINANCE CHARGES 3533. FORM 990-EZ, PART I, LICENSES 10. FORM 990-EZ, PART I, MARKETING EXPENSE 1377. FORM 990-EZ, PART I, MEALS & ENTERTAINMENT 362. |
| Form 990EZ, Part II, Line 24 | FORM 990-EZ, PART II, PRINTER (NET OF A/D) 95. 48. FORM 990-EZ, PART II, CIRRICULUM DEVELOP. SOFTWARE (NET OF A/D) 0. 0. FORM 990-EZ, PART II, ACCOUNTS RECEIVABLE 105. 0. FORM 990-EZ, PART II, SALEABLE CIRRICULUM PROGRAM 48217. 48217. FORM 990-EZ, PART II, PIANO 1286. 917. FORM 990-EZ, PART II, COMPUTER 0. 1071. |
| Form 990EZ, Part II, Line 26 | FORM 990-EZ, PART II, ACCOUNTS PAYABLE 26420. 6599. FORM 990-EZ, PART II, NOTE PAYABLE 79337. 61087. ADJUSTMENT FOR IN-KIND INCOME ($9,634.) AND 8234. PRIOR YEAR ADJUSTMENT ($1,400.) |
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