MUSIC WILL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MUSIC WILL INC (EIN 94-3396568)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-29
IRS object ID: 201332419349300328
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-29T11:39:56-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cullari Carrico Soojian Burke LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 Route 23 North Suite 300	AddressLine1
City	Wayne	City
State	NJ	State
ZIP Code	07470	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	943396568	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LITTLE KIDS ROCK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LITT	NameControl
Phone	9737468248	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	632 POMPTON AVENUE	AddressLine1
City	CEDAR GROVE	City
State	NJ	State
ZIP Code	07009	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID WISH	Name
Title	Executive Dir.	Title
Date Signed	2013-08-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN CARRICO JR	Name
PTIN	P00741048	PTIN
Phone	9734063955	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID WISH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21 OXFORD ST	AddressLine1
City	MONTCLAIR	City
State	NJ	State
ZIP Code	07042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2350679	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	LITTLEKIDSROCK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PROVIDE MUSIC EDUCATION AND MENTORSHIP TO STUDENTS PRIMARILY FROM LOW INCOME BACKGROUNDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1789336	ContributionsGrantsPriorYear
Contributions Grants Current Year	2016076	ContributionsGrantsCurrentYear
Program Service Revenue CY	21123	ProgramServiceRevenueCY
Investment Income Prior Year	991	InvestmentIncomePriorYear
Investment Income Current Year	607	InvestmentIncomeCurrentYear
Other Revenue Current Year	-74857	OtherRevenueCurrentYear
Total Revenue Prior Year	1790327	TotalRevenuePriorYear
Total Revenue Current Year	1962949	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	695543	SalariesEtcPriorYear
Salaries Etc Current Year	876434	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	201581	TotalFundrsngExpCurrentYear
Other Expense Prior Year	772855	OtherExpensePriorYear
Other Expenses Current Year	1045343	OtherExpensesCurrentYear
Total Expenses Prior Year	1468398	TotalExpensesPriorYear
Total Expenses Current Year	1921777	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	321929	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	41172	RevenuesLessExpensesCY
Total Assets BOY	1060033	TotalAssetsBOY
Total Assets EOY	1643106	TotalAssetsEOY
Total Liabilities BOY	25661	TotalLiabilitiesBOY
Total Liabilities EOY	126786	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1034372	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1516320	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WITH A FOCUS ON SERVING STUDENTS PRIMARILY FROM LOW INCOME BACKGROUNDS, LITTLE KIDS ROCK, INC. PROVIDES MENTORSHIP, MUSIC EDUCATION, MUSICAL INSTRUMENTS AND OPPORTUNITIES TO PARTICIPATE IN MUSIC PRODUCTION, RECORDING AND PERFORMANCES IN ORDER TO FOSTER MUSICIANSHIP, TO DEVELOP LIFELONG VALUES SUCH AS SELF-CONFIDENCE, RESPONSIBILITY AND DISCIPLINE AND TO PROVIDE A SAFE, NURTURING, SUPPORTIVE AND FUN ENVIRONMENT FOR STUDY.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1214477	Expense
Revenue	927787	Revenue
Description	MUSIC EDUCATION: IN ACCODANCE WITH ITS MISSION, THE ORGANIZATION PROVIDES MUSIC EDUCATION TO STUDENTS, PRIMARILY FOR LOW INCOME BACKGROUNDS IN ORDER TO FOSTER MUSICIANSHIP, TO DEVELOP CONFIDENCE, RESPONSIBILITY, DISCIPLINE AND OTHER LIFELONG VALUES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	443888	Expense
Revenue	443888	Revenue
Description	MUSICAL INSTRUMENTS: THE ORGANIZATION PURCHASES AND PROVIDES MUSICAL INSTRUMENTS TO PROVIDE THE OPPORTUNITY FOR STUDENTS TO PARTICIPATE IN MUSIC PRODUCATION, RECORDING AND PERFORMANCES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Revenue	927287	Revenue
Description	MENTORSHIP: THE ORGANIZATION PROVIDES TRAINING AND SUPPORT FOR TEACHERS AND OTHER TYPES OF MENTORS ENROLLED IN THE MUSIC EDUCATION PROGRAM IN ORDER TO HELP FACILITATE AND ESTABLISH A SAFE, NURTURING, SUPPORTIVE AND FUN ENVIRONMENT FOR STUDENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1658365	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	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	true	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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	24	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LITTLE KIDS ROCK INC	NamePerson
Telephone Number	9737468248	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	632 POMPTON AVENUE SUITE 2	AddressLine1
City	CEDAR GROVE	City
State	NJ	State
ZIP Code	07009	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MIKE FERNANDEZ
Director	2.00	0.00	X	0	0	0
TIM CHANG
Director	2.00	0.00	X	0	0	0
CHERYL ZIMLICH
Director	2.00	0.00	X	0	0	0
RICHARD FOOS
Director	2.00	0.00	X	0	0	0
DOUG CAMPLEJOHN
Director	2.00	0.00	X	0	0	0
KAREN CHAKMAKIAN
Director	2.00	0.00	X	0	0	0
DENISE SANDOVAL
Treasurer	2.00	0.00	X	0	0	0	X
JOSEPH LASKA
Secretary	2.00	0.00	X	0	0	0	X
ZACHARY FISHER
VICE CHAIR	2.00	0.00	X	0	0	0	X
ANDREW DAVIS
BOARD CHAIR	2.00	0.00	X	0	0	0	X
TOM HEYMANN
COO	40.00	0.00		37750	0	2216	X
DAVID WISH
Executive Dir.	40.00	0.00		89500	0	2685	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127250	TotalReportableCompFromOrg
Total Other Compensation	4901	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	427036	FundraisingEvents
All Other Contributions	1589040	AllOtherContributions
Noncash Contributions	236618	NoncashContributions
Total Contributions	2016076	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEE FOR SERVICE	Description
Business Code	519100	BusinessCode
Total Revenue Column	21123	TotalRevenueColumn
Related Or Exempt Function Income	21123	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	21123	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	607	TotalRevenueColumn
Exclusion	$607	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	280129	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	427036	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	387730	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-107601	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
OTHER INCOME	900099	19314	19314
MERCHANDISE SALES		13430		$13,430

Field	Value	IRS element (for citing)
Total Other Revenue	32744	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1962949	TotalRevenueColumn
Related Or Exempt Function Income	40437	RelatedOrExemptFunctionIncome
Exclusion	$14,037	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	132152	Total
Program Services	112328	ProgramServices
Management And General	3997	ManagementAndGeneral
Fundraising	15827	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	611695	Total
Program Services	453436	ProgramServices
Management And General	3614	ManagementAndGeneral
Fundraising	154645	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9057	Total
Program Services	6574	ProgramServices
Management And General	49	ManagementAndGeneral
Fundraising	2434	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	48040	Total
Program Services	36379	ProgramServices
Management And General	349	ManagementAndGeneral
Fundraising	11312	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	75490	Total
Program Services	57372	ProgramServices
Management And General	755	ManagementAndGeneral
Fundraising	17363	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	106111	Total
Program Services	90674	ProgramServices
Management And General	15437	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55393	Total
Program Services	42410	ProgramServices
Management And General	12983	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25235	Total
Program Services	13068	ProgramServices
Management And General	12167	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33282	Total
Program Services	32897	ProgramServices
Management And General	385	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	118908	Total
Program Services	118772	ProgramServices
Management And General	136	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	80580	Total
Program Services	80580	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3044	Total
Program Services	3009	ProgramServices
Management And General	35	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Postage and Shipping	22306	22061	245
MISCELLANEOUS	29038	28650	388
CONTENT DEVELOPMENT	100540	100540
INSTRUMENTS	438821	438821

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	32085	Total
Program Services	20794	ProgramServices
Management And General	11291	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1921777	Total
Program Services	1658365	ProgramServices
Management And General	61831	ManagementAndGeneral
Fundraising	201581	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1043561	BOY
EOY	615604	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	406030	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	574227	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	10230	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	24388	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5426	BOY
EOY	12627	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11046	BOY
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1060033	BOY
EOY	1643106	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25661	BOY
EOY	126786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25661	BOY
EOY	126786	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	865596	BOY
EOY	878380	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168776	BOY
EOY	637940	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1034372	BOY
EOY	1516320	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1060033	BOY
EOY	1643106	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	41172	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	440776	ReconcilationPriorAdjustment
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	746325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1556086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1789336	CurrentTaxYearMinus1Year
Current Tax Year	1589040	CurrentTaxYear
Total	5853850	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	746325	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1556086	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1789336	CurrentTaxYearMinus1Year
Current Tax Year	1589040	CurrentTaxYear
Total	5853850	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5853850	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1957	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	991	CurrentTaxYearMinus1Year
Current Tax Year	607	CurrentTaxYear
Total	10315	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	53867	CurrentTaxYear
Total	53867	Total

Field	Value	IRS element (for citing)
Total Support	5918032	TotalSupport
Public Support Pertcentage170	0.98920	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99550	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

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2350679	TotRevenueEtcAuditedFinclStmt
Other Revenues	387730	OtherRevenues
Revenue Not Rptd F990	387730	RevenueNotRptdF990
Revenue Subtotal	1962949	RevenueSubtotal
Total Revenue Per Form990	1962949	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2309507	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	387730	OtherExpensesIncluded
Expenses Not Rptd F990	387730	ExpensesNotRptdF990
Expenses Subtotal	1921777	ExpensesSubtotal
Total Expenses Per Form990	1921777	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	TO NET FUNDRAISING ACTIVITY $387730
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	TO NET FUNDRAISING ACTIVITY $387730
Part X	Part X : FIN48 Footnote	THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED DECEMBER 31, 2012, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RIGHT TO ROCK	NameOfEvent1
Gross Receipts Event1	608180	GrossReceiptsEvent1
Charitable Contributions Event1	377370	CharitableContributionsEvent1
Gross Revenue Event1	230810	GrossRevenueEvent1
Rent Facility Costs Event1	225829	RentFacilityCostsEvent1
Food And Beverage Event1	62745	FoodAndBeverageEvent1
Other Direct Expenses Event1	61411	OtherDirectExpensesEvent1
Name Of Event2	ROCK THEIR WORLD	NameOfEvent2
Gross Receipts Event2	98985	GrossReceiptsEvent2
Charitable Contributions Event2	49666	CharitableContributionsEvent2
Gross Revenue Event2	49319	GrossRevenueEvent2
Rent Facility Costs Event2	24355	RentFacilityCostsEvent2
Food And Beverage Event2	6767	FoodAndBeverageEvent2
Other Direct Expenses Event2	6623	OtherDirectExpensesEvent2
Gross Receipts Total	707165	GrossReceiptsTotal
Charitable Contributions Total	427036	CharitableContributionsTotal
Gross Revenue Total Events	280129	GrossRevenueTotalEvents
Rent Facility Costs Total Events	250184	RentFacilityCostsTotalEvents
Food And Beverage Total Events	69512	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	68034	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	387730	DirectExpenseSummaryEvents
Net Income Summary	-107601	NetIncomeSummary

Schedule M IRS990ScheduleM

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	194	NumberOfContributions
Noncash Contribs Rptd F990	236618	NoncashContribsRptdF990
Method Of Determining Revenues	AUCTION VALUE	MethodOfDeterminingRevenues

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 (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PRIOR PERIOD ADJUSTMENT	UNCONDITIONAL PROMISES TO GIVE-- DURING THE YEAR, THE ORGANIZATION ADOPTED ASC 958-310-30 INITIAL MEASUREMENT OF UNCONDITIONAL PROMISES TO GIVE. AS A RESULT, THE ORGANIZATION IDENTIFIED GROSS LONG-TERM PROMISES RECEIVED DURING THE YEAR ENDED DECEMBER 31, 2011 OF $442,500. CONSISTENT WITH ASC 958-310-30-5, THE ORGANIZATION FOLLOWED PRESENT VALUE TECHNIQUES AND APPLIED A DISCOUNT TO THESE PLEDGES WHICH AMOUNTED TO $6,390. TOTAL NET UNCONDITIONAL PROMISES TO GIVE AT DECEMBER 31, 2011 AMOUNTED TO $436,110. AS OF DECEMBER 31, 2012 AND 2011, MANAGEMENT HAS DETERMINED NOT TO RECORD AN ALLOWANCE FOR THESE UNCONDITIONAL PROMISES AS THEY HAVE BEEN RECEIVING THE PROMISED AMOUNTS.SECURITY DEPOSITS-- CONSISTENT WITH ASC 958-210-45 OTHER PRESENTATION MATTERS, THE ORGANIZATION RECOGNIZED THE SECURITY DEPOSIT OF $4,666 CONSISTENT WITH ITS BUILDING LEASE AGREEMENT, AS AN OTHER CURRENT ASSET.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILAVLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUESTS.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE ORGANIZATION UTILIZES NOT FOR PROFIT COMPENSATION SURVEYS TO BENCHMARK COMPENSATION FOR ALL EMPLOYEES.	Form 990, Part VI, Line 15b
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE ORGANIZATION CONDUCTS A 360-REVIEW WITH INPUT FROM: BOARD MEMBERS, STAFF MEMBERS, KEY VOLUNTEERS, AND SHAREHOLDERS; AND MEASURES THE DATA RECEIVED. THE ORGANIZATION ALSO UTILIZES INDUSTRY BENCHMARKS FOR CEO AND COO COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE. THE BOARD TAKES THIS DATA TO DETERMINE THE YEARLY COMPENSATION FOR THE CEO AND COO.	Form 990, Part VI, Line 15a
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH YEAR THE POLICY MUST BE SIGNED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES AND ARE REVIEWED BY THE BOARD.	Form 990, Part VI, Line 12c
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS REVIEWED BY THE GOVERNANCE COMMITTEE AND APPROVED BY THE BOARD.	Form 990, Part VI, Line 11b
Form 990, Part III, Line 2: New Services	MENTORSHIP: THE ORGANIZATION PROVIDES TRAINING AND SUPPORT FOR TEACHERS AND OTHER TYPES OF MENTORS ENROLLED IN THE MUSIC EDUCATION PROGRAM IN ORDER TO HELP FACILITATE AND ESTABLISH A SAFE, NURTURING, SUPPORTIVE AND FUN ENVIRONMENT FOR STUDENTS.MUSICAL INSTRUMENTS: THE ORGANIZATION PURCHASES AND PROVIDES MUSICAL INSTRUMENTS TO PROVIDE THE OPPORTUNITY FOR STUDENTS TO PARTICIPATE IN MUSIC PRODUCATION, RECORDING AND PERFORMANCES.	Form 990, Part III, Line 2