COMMUNITY MUSIC CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MUSIC CENTER (EIN 93-0493441)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201420429349301617
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T13:02:59-06:00	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	VIERCK & RAKOSKI CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	606 SE 117TH AVENUE SUITE 100	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98683	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	930493441	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY MUSIC CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5038233177	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3350 SE FRANCIS STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY DUBAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5038233177	Phone
Date Signed	2014-02-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH G RAKOSKI	Name
Phone	3603563805	Phone
Date Prepared	2014-02-03	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	ADRIENNE WELSH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3350 SE FRANCIS STREET	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	351996	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYMUSICCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO CONDUCT A CENTER FOR TEACHING MUSIC & MUSIC APPRECIATION IN PORTLAND; TO CHANNEL YOUNG PEOPLE INTO CULTURALLY EXPANDING ACTIVITIES THROUGH THE TEACHING OF MUSIC; TO PROVIDE OPPORTUNITIES TO ADULTS TO GIVE EXPRESSION TO THEIR MUSICAL APTITUDES; TO COOPERATE WITH THE CITY OF PORTLAND PARKS DEPARTMENT IN MAKING AVAILABLE PERSONS CAPABLE OF PROVIDING MUSICAL TRAINING. CMC, INC. ENHANCES THE GREATER PORTLAND COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND INCOME LEVELS TO LEARN ABOUT, MAKE AND ENJOY MUSIC THROUGH AFFORDABLE MUSIC CLASSES AND LESSONS, FREE AND LOW-COST CONCERTS & WORKSHOPS, INSTRUMENTS FOR LOAN, AND OTHER SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	38	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	107536	ContributionsGrantsPriorYear
Contributions Grants Current Year	88599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39767	ProgramServiceRevenuePriorYear
Program Service Revenue CY	39896	ProgramServiceRevenueCY
Investment Income Prior Year	39487	InvestmentIncomePriorYear
Investment Income Current Year	44636	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3032	OtherRevenuePriorYear
Other Revenue Current Year	2039	OtherRevenueCurrentYear
Total Revenue Prior Year	189822	TotalRevenuePriorYear
Total Revenue Current Year	175170	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7704	TotalFundrsngExpCurrentYear
Other Expense Prior Year	169751	OtherExpensePriorYear
Other Expenses Current Year	189957	OtherExpensesCurrentYear
Total Expenses Prior Year	169751	TotalExpensesPriorYear
Total Expenses Current Year	189957	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20071	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14787	RevenuesLessExpensesCY
Total Assets BOY	1541496	TotalAssetsBOY
Total Assets EOY	1557776	TotalAssetsEOY
Total Liabilities BOY	96530	TotalLiabilitiesBOY
Total Liabilities EOY	123947	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1444966	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1433829	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CONDUCT A CENTER FOR TEACHING MUSIC & MUSIC APPRECIATION IN PORTLAND; TO CHANNEL YOUNG PEOPLE INTO CULTURALLY EXPANDING ACTIVITIES THROUGH THE TEACHING OF MUSIC; TO PROVIDE OPPORTUNITIES TO ADULTS TO GIVE EXPRESSION TO THEIR MUSICAL APTITUDES; TO COOPERATE WITH THE CITY OF PORTLAND PARKS DEPARTMENT IN MAKING AVAILABLE PERSONS CAPABLE OF PROVIDING MUSICAL TRAINING. CMC, INC. ENHANCES THE GREATER PORTLAND COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND INCOME LEVELS TO LEARN ABOUT, MAKE AND ENJOY MUSIC THROUGH AFFORDABLE MUSIC CLASSES AND LESSONS, FREE AND LOW-COST CONCERTS & WORKSHOPS, INSTRUMENTS FOR LOAN, AND OTHER SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	167716	Expense
Description	CMC, INC. IS AN ALL-VOLUNTEER ORGANIZATION SUBSIDIZING MUSIC LESSON FEES AT THE COMMUNITY MUSIC CENTER AND PROVIDING A VENUE FOR COMMUNITY MUSIC GROUPS, IN PARTNERSHIP WITH THE PORTLAND PARKS AND RECREATION DEPARTMENT. SUPPORT INCLUDES: NEED-BASED SCHOLARSHIPS ENABLING STUDENTS WITH LIMITED MEANS TO LEARN TO PLAY MUSICAL INSTRUMENTS; LOW-COST INSTRUMENT RENTALS; FREE OR LOW ADMISSION CONCERTS FOR PUBLIC. SERVES 1,500 STUDENTS AND OVER 13,000 EVENT ATTENDEES PER YEAR.	Description
Total Program Service Expense	167716	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	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	MembersOrStockholders
Election Of Board Members	true	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREGORY DUBAY EXEC DIR	NamePerson
Telephone Number	5038233177	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3350 SE FRANCIS ST	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97202	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA

Field	Value	IRS element (for citing)
Name Person	ADRIENNE WELSH SEE ATTACHED PDF	NamePerson
Title	PRESIDENT	Title
Individual Trustee Or Director	X	IndividualTrusteeOrDirector
Reportable Comp From Organization	0	ReportableCompFromOrganization
Reportable Comp From Related Orgs	0	ReportableCompFromRelatedOrgs
Other Compensation	0	OtherCompensation

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	4646	FundraisingEvents
All Other Contributions	83953	AllOtherContributions
Noncash Contributions	11698	NoncashContributions
Total Contributions	88599	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES & RENTALS	20058	20058
CONCERTS & HALL RENTALS	19838	19838

Field	Value	IRS element (for citing)
Total Program Service Revenue	39896	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24513	TotalRevenueColumn
Exclusion	$24,513	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	171533	Securities
Other	17299	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	168709	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2824	Securities
Other	17299	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	20123	TotalRevenueColumn
Related Or Exempt Function Income	2824	RelatedOrExemptFunctionIncome
Exclusion	$17,299	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8222	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4646	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8117	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	105	TotalRevenueColumn
Exclusion	$105	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	1934	TotalRevenueColumn
Exclusion	$1,934	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1934	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	175170	TotalRevenueColumn
Related Or Exempt Function Income	42720	RelatedOrExemptFunctionIncome
Exclusion	$43,851	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3349	Total
Management And General	3349	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	639	Total
Program Services	558	ProgramServices
Management And General	24	ManagementAndGeneral
Fundraising	57	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	384	Total
Program Services	100	ProgramServices
Management And General	275	ManagementAndGeneral
Fundraising	9	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1219	Total
Management And General	1219	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	935	Total
Management And General	935	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2964	Total
Program Services	2964	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
TUITION ASSISTANCE	119879	119879
PRINTING	12872	7510	5362
INSTRUMENT REPAIR & MAINT	7724	7724
PROGRAM CONTRACT	6653	6653

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33339	Total
Program Services	22328	ProgramServices
Management And General	8735	ManagementAndGeneral
Fundraising	2276	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	189957	Total
Program Services	167716	ProgramServices
Management And General	14537	ManagementAndGeneral
Fundraising	7704	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124853	BOY
EOY	122718	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	147740	BOY
EOY	150337	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	42751	BOY
EOY	34910	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1081	BOY
EOY	483	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	274924	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118177	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	159710	BOY
EOY	156747	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1065361	BOY
EOY	1092581	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1541496	BOY
EOY	1557776	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96530	BOY
EOY	123947	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	96530	BOY
EOY	123947	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1444966	BOY
EOY	1433829	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1444966	BOY
EOY	1433829	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1541496	BOY
EOY	1557776	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14787	ReconcilationRevenueExpenses
Reconcilation Other Changes	3650	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	96762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107536	CurrentTaxYearMinus1Year
Current Tax Year	88599	CurrentTaxYear
Total	648813	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191498	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164418	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107536	CurrentTaxYearMinus1Year
Current Tax Year	88599	CurrentTaxYear
Total	648813	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	133001	AmountsSubstContributorsTotal
Public Support Total170	515812	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31510	CurrentTaxYearMinus1Year
Current Tax Year	24513	CurrentTaxYear
Total	140322	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6838	CurrentTaxYearMinus1Year
Current Tax Year	5584	CurrentTaxYear
Total	40025	Total

Field	Value	IRS element (for citing)
Total Support	829160	TotalSupport
Gross Receipts From Admissions Etc	39896	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.62210	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	252116	BeginningOfYearBalance
Investment Earnings Or Losses	8000	InvestmentEarningsOrLosses
Grants Or Scholarships	-13199	GrantsOrScholarships
Administrative Expenses	-2497	AdministrativeExpenses
End Of Year Balance	244420	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	264330	BeginningOfYearBalance
Investment Earnings Or Losses	2216	InvestmentEarningsOrLosses
Grants Or Scholarships	-11872	GrantsOrScholarships
Administrative Expenses	-2558	AdministrativeExpenses
End Of Year Balance	252116	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	288043	BeginningOfYearBalance
Investment Earnings Or Losses	6768	InvestmentEarningsOrLosses
Grants Or Scholarships	-28041	GrantsOrScholarships
Administrative Expenses	-2440	AdministrativeExpenses
End Of Year Balance	264330	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	202254	BeginningOfYearBalance
Contributions	95785	Contributions
Investment Earnings Or Losses	2574	InvestmentEarningsOrLosses
Grants Or Scholarships	-10931	GrantsOrScholarships
Administrative Expenses	-1639	AdministrativeExpenses
End Of Year Balance	288043	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	274924	OtherCostOrOtherBasis
Depreciation	118177	Depreciation
Book Value	156747	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	156747	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	175170	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	175170	RevenueSubtotal
Total Revenue Per Form990	175170	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	189957	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	189957	ExpensesSubtotal
Total Expenses Per Form990	189957	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO CONDUCT A CENTER FOR TEACHING MUSIC & MUSIC APPRECIATION IN PORTLAND; TO CHANNEL YOUNG PEOPLE INTO CULTURALLY EXPANDING ACTIVITIES THROUGH THE TEACHING OF MUSIC; TO PROVIDE OPPORTUNITIES TO ADULTS TO GIVE EXPRESSION TO THEIR MUSICAL APTITUDES; TO COOPERATE WITH THE CITY OF PORTLAND PARKS DEPARTMENT IN MAKING AVAILABLE PERSONS CAPABLE OF PROVIDING MUSICAL TRAINING. CMC, INC. ENHANCES THE GREATER PORTLAND COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL AGES AND INCOME LEVELS TO LEARN ABOUT, MAKE AND ENJOY MUSIC THROUGH AFFORDABLE MUSIC CLASSES AND LESSONS, FREE AND LOW-COST CONCERTS & WORKSHOPS, INSTRUMENTS FOR LOAN, AND OTHER SERVICES.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE GOVERNING BODY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR, BOARD TREASURER AND BOARD PRESIDENT REVIEW THE 990 IN DISCUSSION WITH ACCOUNTANT. BOARD TREASURER AND BOARD PRESIDENT AUTHORIZE EXECUTIVE DIRECTOR TO SIGN.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR, THESE ARE REVIEWED BY THE EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SITE.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	SMALL INSTRUMENTS RECEIVE 6,430 0 0 CONCERTS AND WORKSHOPS 3,807 310 0 POSTAGE 3,289 182 641 PROFESSIONAL FEES RECEIVE 0 3,650 0 DATABASE LICENSING 0 2,777 0 BUILDING MAINT & SUPPLIES 2,278 0 0 INSTRUMENT & RESALE PURCH 1,759 0 0 MISC SUPPLIES - RESALE 301 0 1,365 MERIT SCHOLARSHIPS/AWARDS 1,362 0 170 EDUCATIONAL SUPPLIES 1,059 95 0 LIBRARY MATERIALS 989 0 0 BANK FEES 0 937 0 DUES AND SUBSCRIPTIONS 395 530 0 LIBRARY MATERIALS RECEIVE 622 0 0 TAXES & FEES 0 254 0 MISCELLANEOUS EXPENSES 37 0 100
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	DONATION OF ACCOUNTING SERVICES 3,650

COMMUNITY MUSIC CENTER: 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

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

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

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments