COMMUNITY MUSICWORKS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MUSICWORKS (EIN 05-0507426)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-27
IRS object ID: 201420279349300412
Schema version: 2012v2.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-27T09:41:03-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AARONSON LAVOIE STREITFELD DIAZ & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1604 BROAD ST	AddressLine1
City	CRANSTON	City
State	RI	State
ZIP Code	029054130	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050507426	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY MUSICWORKS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	4018615650	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1392 WESTMINSTER ST	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	029091628	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SEBASTIAN RUTH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4018615650	Phone
Date Signed	2014-01-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD M STREITFELD	Name
Phone	4012230205	Phone
Date Prepared	2014-01-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SEBASTIAN RUTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1392 WESTMINSTER ST	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	710622	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	Operation of conservatory and string quartet Community MusicWorks applies an innovative approach to arts education that features the relationship between music and social justice.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1175046	ContributionsGrantsPriorYear
Contributions Grants Current Year	651123	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27819	ProgramServiceRevenuePriorYear
Program Service Revenue CY	54551	ProgramServiceRevenueCY
Investment Income Prior Year	903	InvestmentIncomePriorYear
Investment Income Current Year	194	InvestmentIncomeCurrentYear
Other Revenue Prior Year	400	OtherRevenuePriorYear
Other Revenue Current Year	4754	OtherRevenueCurrentYear
Total Revenue Prior Year	1204168	TotalRevenuePriorYear
Total Revenue Current Year	710622	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	492693	SalariesEtcPriorYear
Salaries Etc Current Year	614834	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	106056	TotalFundrsngExpCurrentYear
Other Expense Prior Year	289928	OtherExpensePriorYear
Other Expenses Current Year	397678	OtherExpensesCurrentYear
Total Expenses Prior Year	782621	TotalExpensesPriorYear
Total Expenses Current Year	1012512	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	421547	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-301890	RevenuesLessExpensesCY
Total Assets BOY	1189296	TotalAssetsBOY
Total Assets EOY	916461	TotalAssetsEOY
Total Liabilities BOY	8315	TotalLiabilitiesBOY
Total Liabilities EOY	38258	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1180981	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	878203	NetAssetsOrFundBalancesEOY
Mission Description	Operation of conservatory and string quartet	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	814869	Expense
Revenue	716584	Revenue
Description	OPERATION OF COMMUNITY MUSICWORKS EDUCATIONAL AND SOCIAL JUSTICE PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10929	Expense
Revenue	15150	Revenue
Description	OPERATION OF THE PROVIDENCE STRING QUARTET.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	825798	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SEBASTIAN RUTH	NamePerson
Telephone Number	4018615650	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1392 WESTMINTER STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02903	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID BOURNS
President	1.00	X	X	0	0	0
LINDA DANIELS
Vice President	1.00	X	X	0	0	0
RONALD FLORENCE
Treasurer	1.00	X	X	0	0	0
KATE FLANDERS
Secretary	1.00	X	X	0	0	0
HEATHER ARGUETA
Trustee	1.00	X		0	0	0
ABU BAKR
Trustee	1.00	X		0	0	0
RICHARD CHAFFEE
Trustee	1.00	X		0	0	0
DORIS DE LOS SANTOS
Trustee	1.00	X		0	0	0
CARL KAESTLE
Trustee	1.00	X		0	0	0
ANGIE KOZIARA
Trustee	1.00	X		0	0	0
GERARD O'HALLORAN
Trustee	1.00	X		0	0	0
AUGUST PACKARD
Trustee	1.00	X		0	0	0
STEPHANIE PERRIN
Trustee	1.00	X		0	0	0
ERIC PETERSON
Trustee	1.00	X		0	0	0
NOEL SANCHEZ
Trustee	1	X
CAROL SULLIVAN
Trustee	1	X
SEBASTIAN RUTH
Executive Director	40	X	X	59395		14371

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59395	TotalReportableCompFromOrg
Total Other Compensation	14371	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	29828	GovernmentGrants
All Other Contributions	621295	AllOtherContributions
Total Contributions	651123	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Performances	711130	54286
Tuition and fees	611600	265

Field	Value	IRS element (for citing)
Total Program Service Revenue	54551	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	194	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	900004	29	29
Health Insurance credit	900099	4725	4725

Field	Value	IRS element (for citing)
Total Other Revenue	4754	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	710622	TotalRevenueColumn
Related Or Exempt Function Income	59499	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73666	Total
Program Services	55250	ProgramServices
Management And General	14733	ManagementAndGeneral
Fundraising	3683	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	416339	Total
Program Services	345017	ProgramServices
Management And General	19172	ManagementAndGeneral
Fundraising	52150	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	81014	Total
Program Services	67331	ProgramServices
Management And General	3349	ManagementAndGeneral
Fundraising	10334	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43815	Total
Program Services	35879	ProgramServices
Management And General	2859	ManagementAndGeneral
Fundraising	5077	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15338	Total
Program Services	0	ProgramServices
Management And General	15338	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	75604	Total
Program Services	43901	ProgramServices
Management And General	1203	ManagementAndGeneral
Fundraising	30500	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10986	Total
Program Services	10791	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	195	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27148	Total
Program Services	14109	ProgramServices
Management And General	12211	ManagementAndGeneral
Fundraising	828	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	45395	Total
Program Services	36463	ProgramServices
Management And General	6710	ManagementAndGeneral
Fundraising	2222	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2356	Total
Program Services	2356	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	889	Total
Program Services	0	ProgramServices
Management And General	889	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	216	Total
Program Services	0	ProgramServices
Management And General	216	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23080	Total
Program Services	18926	ProgramServices
Management And General	3231	ManagementAndGeneral
Fundraising	923	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2878	Total
Program Services	2533	ProgramServices
Management And General	201	ManagementAndGeneral
Fundraising	144	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Scholarship/fellowship	6081	6081	0
Program expenses	34816	34816	0
Special projects	152345	152345	0
Miscellaneous	546	0	546

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1012512	Total
Program Services	825798	ProgramServices
Management And General	80658	ManagementAndGeneral
Fundraising	106056	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	541649	BOY
EOY	47068	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	291959	BOY
EOY	191547	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	280866	BOY
EOY	140693	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9943	BOY
EOY	10363	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	167568	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	104764	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	61654	BOY
EOY	62804	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	460761	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3225	BOY
EOY	3225	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1189296	BOY
EOY	916461	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8315	BOY
EOY	38258	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8315	BOY
EOY	38258	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	544301	BOY
EOY	548315	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	574391	BOY
EOY	260686	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62289	BOY
EOY	69202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1180981	BOY
EOY	878203	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1189296	BOY
EOY	916461	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-301890	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-888	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	761596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197046	CurrentTaxYearMinus1Year
Current Tax Year	651123	CurrentTaxYear
Total	3174089	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	926586	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	637738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	761596	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197046	CurrentTaxYearMinus1Year
Current Tax Year	651123	CurrentTaxYear
Total	3174089	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1010308	AmountsSubstContributorsTotal
Public Support Total170	2163781	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	903	CurrentTaxYearMinus1Year
Current Tax Year	194	CurrentTaxYear
Total	10108	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	602	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	400	CurrentTaxYearMinus1Year
Current Tax Year	4754	CurrentTaxYear
Total	5756	Total

Field	Value	IRS element (for citing)
Total Support	3189953	TotalSupport
Gross Receipts From Admissions Etc	192354	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.67830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63410	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2010: 602.; 2011: 400.; 2012: 29.; DESCRIPTION: HEALTH INSURANCE CREDIT; 2012: 4725.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	62289	BeginningOfYearBalance
Investment Earnings Or Losses	6913	InvestmentEarningsOrLosses
End Of Year Balance	69202	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63212	BeginningOfYearBalance
Investment Earnings Or Losses	-923	InvestmentEarningsOrLosses
End Of Year Balance	62289	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	51828	BeginningOfYearBalance
Investment Earnings Or Losses	12112	InvestmentEarningsOrLosses
Other Expenditures	728	OtherExpenditures
End Of Year Balance	63212	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	46269	BeginningOfYearBalance
Investment Earnings Or Losses	5853	InvestmentEarningsOrLosses
Other Expenditures	294	OtherExpenditures
End Of Year Balance	51828	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45011	BeginningOfYearBalance
Investment Earnings Or Losses	1546	InvestmentEarningsOrLosses
Other Expenditures	288	OtherExpenditures
End Of Year Balance	46269	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5455	OtherCostOrOtherBasis
Depreciation	779	Depreciation
Book Value	4676	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159894	OtherCostOrOtherBasis
Depreciation	101766	Depreciation
Book Value	58128	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2219	OtherCostOrOtherBasis
Depreciation	2219	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62804	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Security deposit	Description
Book Value	3225	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3225	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt X Line 2	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 TECH
	TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR YEARS ENDING JUNE 30, 2013 AND 2012. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation
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 E.D., E.D. salary approved by board
Pt VI, Line 15b	All salaries approved by E.D., E.D. salary approved by board
Pt XI	The net amount of the unrealized loss on temporary cash investment of $219
Form 990EZ, Part I, Line 8	OTHER
Form 990EZ, Part I, Line 16	MARKETING TELEPHONE INSURANCE OFFICE SUPPLIES POSTAGE & DELIVERY OFFICE MAINTENANCE/EQUIPMENT MEETINGS/CONFERENCES TRAVEL PROFESSIONAL DEVELOPMENT SCHOLARSHIPS FELLOWSHIP EXPENSE INSTRUMENT REPAIR/MUSICAL EQUIPMENT BANK SERVICE CHARGES DUES AND SUBSCRIPTIONS PERFORMANCE EXPENSE PHASE PROGRAM/ QUARTET PROVIDENCE STRING QUARTET SPECIAL PROJECTS/WORKSHOPS MELLON EXPENSE EVALUATION PROJECT OTHER EXPENSE
Form 990EZ, Part II, Line 24	LESS ACCUMULATED DEPRECIATION SECURITY DEPOSIT ACCOUNTS RECEIVABLE INVESTMENTS PREPAID EXPENSE
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE DEFERRED REVENUE ACCRUED PAYROLL
Form 990, Part IX, Line 24f	PERFORMANCE EXPENSE PHASE 2 PROGRAM PHASE 3 PROGRAM PROVIDENCE STRING QUARTET EXPENSE WORKSHOPS SPECIAL PROJECTS OTHER PROGRAM EXPENSE MELLON EXPENSE EVALUATION PROJECT MISCELLANEOUS

COMMUNITY MUSICWORKS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Current Year Minus3 Years CurrentYearMinus3Years

Current Year Minus4 Years CurrentYearMinus4Years

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule M IRS990ScheduleM

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

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