COMMUNITY MUSICWORKS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MUSICWORKS (EIN 05-0507426)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-29
- IRS object ID
- 201340299349300309
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-29T12:40:45-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-12-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD STREITFELD | Name |
| Phone | 4012230205 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 1204168 | 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 | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 761596 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1175046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 37213 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 27819 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1615 | InvestmentIncomePriorYear |
| Investment Income Current Year | 903 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 602 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 801026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1204168 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 520229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 492693 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55878 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 262257 | OtherExpensePriorYear |
| Other Expenses Current Year | 289928 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 782486 | TotalExpensesPriorYear |
| Total Expenses Current Year | 782621 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18540 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 421547 | RevenuesLessExpensesCY |
| Total Assets BOY | 781149 | TotalAssetsBOY |
| Total Assets EOY | 1189296 | TotalAssetsEOY |
| Total Liabilities BOY | 21496 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8315 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 759653 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1180981 | NetAssetsOrFundBalancesEOY |
| Mission Description | Community MusicWorks applies an innovative approach to arts education | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 649054 | Expense |
| Revenue | 1183205 | Revenue |
| Description | OPERATION OF COMMUNITY MUSICWORKS EDUCATIONAL AND SOCIAL JUSTICE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11675 | Expense |
| Revenue | 20963 | Revenue |
| Description | OPERATION OF THE PROVIDENCE STRING QUARTET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 660729 | 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 | 14 | 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 | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 (21 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 |
| SUSANNA ANGELILLO | ||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 |
| RONDALD FLORENCE | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| KATE FLANDERS | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| ABU BAKR | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LISA CARDOZA | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| LINDA DANIELS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| DORIS DE LOS SANTOS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| JEAN DESCOLLINES | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| BRIAN C EHLERS | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ANGIE KOZIARA | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| PETER LEE | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| GERARD O'HALLORAN | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| PAOLA PENA | ||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |
| ERIC PETERSON | ||||||
| Trustee | 1 | X | ||||
| IAN ROSALES | ||||||
| Trustee | 1 | X | ||||
| NATASHA ROSARIO | ||||||
| Trustee | 1 | X | ||||
| NOEL SANCHEZ | ||||||
| Trustee | 1 | X | ||||
| CAROL SULLIVAN | ||||||
| Trustee | 1 | X | ||||
| SEBASTIAN RUTH | ||||||
| Executive Director | 40 | X | X | 57376 | 8417 | |
| HEATH MARLOW | ||||||
| Development Director | 40 | X | X | 56336 | 1300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113712 | TotalReportableCompFromOrg |
| Total Other Compensation | 9717 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 20000 | GovernmentGrants |
| All Other Contributions | 1155046 | AllOtherContributions |
| Total Contributions | 1175046 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Performances | 711130 | 20963 |
| Tuition and fees | 611600 | 6856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 27819 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 903 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1204168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29122 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65791 | Total |
| Program Services | 49343 | ProgramServices |
| Management And General | 13158 | ManagementAndGeneral |
| Fundraising | 3290 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347888 | Total |
| Program Services | 314481 | ProgramServices |
| Management And General | 17411 | ManagementAndGeneral |
| Fundraising | 15996 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47152 | Total |
| Program Services | 40926 | ProgramServices |
| Management And General | 4156 | ManagementAndGeneral |
| Fundraising | 2070 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31862 | Total |
| Program Services | 28108 | ProgramServices |
| Management And General | 2271 | ManagementAndGeneral |
| Fundraising | 1483 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12625 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 12625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1066 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51493 | Total |
| Program Services | 24503 | ProgramServices |
| Management And General | 561 | ManagementAndGeneral |
| Fundraising | 26429 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18942 | Total |
| Program Services | 15886 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 3056 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17880 | Total |
| Program Services | 13136 | ProgramServices |
| Management And General | 3942 | ManagementAndGeneral |
| Fundraising | 802 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37713 | Total |
| Program Services | 30313 | ProgramServices |
| Management And General | 5568 | ManagementAndGeneral |
| Fundraising | 1832 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2679 | Total |
| Program Services | 2679 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4440 | Total |
| Program Services | 2293 | ProgramServices |
| Management And General | 2147 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18960 | Total |
| Program Services | 15548 | ProgramServices |
| Management And General | 2654 | ManagementAndGeneral |
| Fundraising | 758 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3243 | Total |
| Program Services | 2854 | ProgramServices |
| Management And General | 227 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Scholarship/fellowship | 7836 | 7836 | 0 | 0 |
| Program expenses | 90073 | 90073 | 0 | 0 |
| Special projects | 22602 | 22602 | 0 | 0 |
| Miscellaneous | 376 | 148 | 228 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782621 | Total |
| Program Services | 660729 | ProgramServices |
| Management And General | 66014 | ManagementAndGeneral |
| Fundraising | 55878 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226448 | BOY |
| EOY | 541649 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215276 | BOY |
| EOY | 291959 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276775 | BOY |
| EOY | 280866 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3853 | BOY |
| EOY | 9943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 143338 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56497 | BOY |
| EOY | 61654 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300 | BOY |
| EOY | 3225 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781149 | BOY |
| EOY | 1189296 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21496 | BOY |
| EOY | 8315 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21496 | BOY |
| EOY | 8315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438441 | BOY |
| EOY | 544301 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258000 | BOY |
| EOY | 574391 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63212 | BOY |
| EOY | 62289 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759653 | BOY |
| EOY | 1180981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781149 | BOY |
| EOY | 1189296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 421547 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -219 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 516312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 926586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197046 | CurrentTaxYear |
| Total | 3039278 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 926586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 761596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197046 | CurrentTaxYear |
| Total | 3039278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1100320 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1938958 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903 | CurrentTaxYear |
| Total | 17542 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 400 | CurrentTaxYear |
| Total | 1002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3057822 | TotalSupport |
| Gross Receipts From Admissions Etc | 184455 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75250 | 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.; | 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 | 63212 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -923 | InvestmentEarningsOrLosses |
| End Of Year Balance | 62289 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16438 | OtherCostOrOtherBasis |
| Depreciation | 10240 | Depreciation |
| Book Value | 6198 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126900 | OtherCostOrOtherBasis |
| Depreciation | 71444 | Depreciation |
| Book Value | 55456 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61654 | 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 |
| Total Revenue | 1204168 | TotalRevenue |
| Total Expenses | 782621 | TotalExpenses |
| Excess Or Deficit For Year | 421547 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -219 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -219 | TotalAdjustments |
| Excess Or Deficit Per FS | 421328 | ExcessOrDeficitPerFS |
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 (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Reviewed by the board prior to submission |
| Pt VI, Line 12c | Annual conflict of interest statement signed by board members |
| Pt VI, Line 15 | 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 |
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