CALIFORNIA MUSIC CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CALIFORNIA MUSIC CENTER (EIN 51-0138643)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2012-10-03
- IRS object ID
- 201202779349200830
- 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 | 2012-10-03T16:51:22-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Kim L Hix Accountancy Corp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24274 Dawnridge Drive | AddressLine1 |
| City | Los Altos Hills | City |
| State | CA | State |
| ZIP Code | 94024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510138643 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | California Music Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 6509417218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Hacienda Way | AddressLine1 |
| City | Los Altos | City |
| State | CA | State |
| ZIP Code | 94022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jocelyn P Hughes | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-10-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim L Hix | Name |
| Phone | 6509488909 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 105008 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 92365 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11063 | ProgramServiceRevenue |
| Investment Income | 167 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 1413 | FundraisingGrossIncome |
| Special Events Direct Expenses | 300 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1113 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 104708 | TotalRevenue |
| Grants And Similar Amounts Paid | 18400 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 25694 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 894 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1700 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 697 | PrintingPublicationsPostage |
| Other Expenses Total | 51550 | OtherExpensesTotal |
| Total Expenses | 98935 | TotalExpenses |
| Excess Or Deficit For Year | 5773 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 78572 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84345 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78572 | BOY |
| EOY | 84345 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78572 | BOY |
| EOY | 84345 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78572 | BOY |
| EOY | 84345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FACILITATE/ENCOURAGE/PROMOTE MUSIC EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MUSIC COMPETITION LEADING TO 11 SCHOLARSHIP AWARDS. THERE WERE 78 PARTICIPANTS AND AWARDS TOTALED $18,400. | DescriptionProgramServiceAccom |
| Grants And Allocations | 43975 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43975 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Jennifer Kloetzel | ||||||
| 712 Lakeview Avenue | San Francisco | CA | 94112 | Director | 0 | 0 |
| Harold Hughes | ||||||
| 461 Hacienda Way | Los Altos | CA | 94022 | Director | 0 | 0 |
| Michael Gelfand | ||||||
| 153 Wolcott Drive | Youngstown | OH | 44512 | Director | 0 | 0 |
| Peter Gelfand | ||||||
| 2000 Spanish Bay Court | San Jose | CA | 95138 | Director | 0 | 0 |
| Judith Anderson | ||||||
| 280 Bella Vista Drive | Hillsborough | CA | 940106225 | Director | 0 | 0 |
| Tom Driscol | ||||||
| 460 Yerba Buena Avenue | San Francisco | CA | 94110 | Vice President | 0 | 0 |
| Fredric Spitz | ||||||
| 1329 Noe Street | San Francisco | CA | 94131 | Executive Direc | 4.00 | 23643 |
| Ruth Short | ||||||
| 854 Bruce Drive | Palo Alto | CA | 94303 | Director | 0 | 0 |
| Elaine Klein | ||||||
| 4033 Terra Granada Dr 4C | Walnut Creek | CA | 94595 | Secretary | 4.00 | 0 |
| Jocelyn P Hughes | ||||||
| 461 Hacienda Way | Los Altos | CA | 94022 | Treasurer | 4.00 | 0 |
| Mitchell Sardou Klein | ||||||
| 4472 Reinhardt Dr | Oakland | CA | 94619 | President | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jocelyn Hughes | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 Hacienda Way | AddressLine1 |
| City | Los Altos | City |
| State | CA | State |
| ZIP Code | 940222115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6509417218 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92365 | CurrentTaxYear |
| Total | 380777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11063 | CurrentTaxYear |
| Total | 43245 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103428 | CurrentTaxYear |
| Total | 424022 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 424022 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167 | CurrentTaxYear |
| Total | 1656 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167 | CurrentTaxYear |
| Total | 1656 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1113 | CurrentTaxYear |
| Total | 2272 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64666 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104708 | CurrentTaxYear |
| Total | 427950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98850 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00390 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Bank Charge $10 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Cal. license fee $30 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | AmEx Axp Discount $37 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Ca registry of charitable Tr. $50 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Paypal service fee $83 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Prof. Dev. $225 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Education activities $450 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Pivotal Service Fee $471 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Telephone $586 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Marketing & web design $7621 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Development Expense $8553 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Competition Direct Expense $10681 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SFSU Corp IMK Competition Fund $18270 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $2018 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1550 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $915 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Music Award | Donee's Name: Austin Huntington | Cash Amount Given: $5200 |
Comments