CLEVELAND MUSIC SCHOOL SETTLEMENT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CLEVELAND MUSIC SCHOOL SETTLEMENT (EIN 34-0714339)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201221309349300742
- Schema version
- 2010v3.7
- 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 | 2012-05-09T10:06:17-04:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meaden & Moore Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUPERIOR AVENUE SUITE 1100 | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND MUSIC SCHOOL SETTLEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLEV | NameControl |
| Phone | 2164215806 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11125 MAGNOLIA DRIVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES LAWRENCE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Date Signed | 2012-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen B Cooney | Name |
| Phone | 2162413272 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSIC SETTLEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles Lawrence | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11125 MAGNOLIA DRIVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3881476 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.themusicsettlement.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | The mission of The Music Settlement is to enrich the lives of people of all ages, backgrounds and abilities by offering access to high quality music instruction, music therapy and early childhood education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 207 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | -15859 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -15859 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1025307 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1102793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2463324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2343108 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53267 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156632 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23806 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3565704 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3623641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 156663 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 138757 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2928069 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2935024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 165594 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1048352 | OtherExpensePriorYear |
| Other Expenses Current Year | 980209 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4133084 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4053990 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -567380 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -430349 | RevenuesLessExpensesCY |
| Total Assets BOY | 13817776 | TotalAssetsBOY |
| Total Assets EOY | 15199509 | TotalAssetsEOY |
| Total Liabilities BOY | 531327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 565788 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13286449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14633721 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MUSIC SETTLEMENT WAS FOUNDED IN 1912 BY ALMEDA ADAMS TO PROVIDE HIGH QUALITY MUSIC EDUCATION TO STUDENTS OF ALL AGES REGARDLESS OF THEIR ABILITY TO PAY. OVER NINETY YEARS LATER THE MUSIC SETTLEMENT IS NOW ONE OF THE LARGEST COMMUNITY SCHOOLS IN THE COUNTRY. THE ORIGINAL MISSION WAS EXPANDED TO INCLUDE, IN ADDITION TO MUSIC INSTRUCTION, MUSIC THERAPY PROGRAMS AND EARLY CHILDHOOD EDUCATION PROGRAMS TO THE GREATER CLEVELAND AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1420080 | Expense |
| Revenue | 1019132 | Revenue |
| Description | THE MISSION OF THE MUSIC SETTLEMENT'S EARLY CHILDHOOD DEPARTMENT IS TO PROVIDE A HIGH QUALITY EARLY CHILDHOOD EXPERIENCE FOR CHILDREN 3 MONTHS THROUGH AGE 8 THAT NURTURES THE INDIVIDUAL, SUPPORTS THE FAMILY AND ENHANCES A CHILD'S DEVELOPMENT THROUGH INVOLVEMENT WITH THE ARTS. THE MUSIC SETTLEMENT'S EARLY CHILDHOOD DEPARTMENT HAS BEEN AN IMPORTANT PART OF THE MUSIC SETTLEMENT EDUCATION PROGRAM FOR MORE THAN 50 YEARS. DURING THAT TIME, WE HAVE EARNED A REPUTATION FOR EXCELLENCE IN ALL ASPECTS OF EARLY CHILDHOOD EDUCATION. ... continued on schedule o. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 880740 | Expense |
| Revenue | 621086 | Revenue |
| Description | ESTABLISHED IN 1966, THE MUSIC SETTLEMENT'S MUSIC THERAPY PROGRAM HAS BEEN A PIONEER IN HELPING PEOPLE WITH SPECIAL NEEDS. THE music settlement music therapy department employs 13 MUSIC THERAPISTS WHO CONDUCT INDIVIDUAL, PARTNER, OR GROUP music THERAPY SESSIONS AT OUR UNIVERSITY CIRCLE CAMPUS AND AT NUMEROUS EDUCATIONAL, MEDICAL, AND SOCIAL SERVICE AGENCIES IN THE CLEVELAND METROPOLITAN AREA. OUR BOARD-CERTIFIED MUSIC THERAPISTS SYSTEMATICALLY AND PRESCRIPTIVELY USE MUSIC-BASED INTERVENTIONS TO IMPACT THE LIVES OF CHILDREN AND ADULTS FACING A WIDE RANGE OF LIFE'S CHALLENGES. ... continued on schedule o. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1132007 | Expense |
| Revenue | 702890 | Revenue |
| Description | The Music Settlement's Department of Music provides music instruction, classes, and ensembles to approximately 1,200 students annually from around the Greater Cleveland area. In keeping with our mission, students of all circumstances are admitted without audition, and the Department of Music awards financial aid and scholarships to ensure that ability to pay is not a barrier to musical study. THE DEPARTMENT OF MUSIC HAS SEVERAL VITAL COMMUNITY ALLIANCES INCLUDING THE CLEVELAND METROPOLITAN . . . continued on schedule o. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3432827 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 207 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 |
| 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 | true | 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 | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES LAWRENCE | NamePerson |
| Telephone Number | 2164215806 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11125 MAGNOLIA DRIVE | AddressLine1 |
| City | CLEVELAND | City |
| State | OH | State |
| ZIP Code | 44106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Dennis F Schwartz | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Michael D Stovsky | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Steven P Muir | ||||||
| TREASURER, FINANCE CHAIR | 2.0 | X | 0 | 0 | 0 | X |
| Milan G Busta | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| John D Clough MD | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Robert D Conrad | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Janet W Coquillette | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Richard P Goddard | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Thomas Holmes | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Maura L Hughes | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| William R Joseph | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| P Jeffrey Lucier | ||||||
| 1ST VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X |
| Stephen A Mahoney MD | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Dominic L Ozanne | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Geralyn M Presti | ||||||
| CHAIR | 2.0 | X | 0 | 0 | 0 | X |
| Elisabeth R Stahl | ||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | X |
| JAMES K THOMPSON | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Tammy Wise | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| FELTON THOMAS JR | ||||||
| Director | 2.0 | X | 0 | 0 | 0 | |
| Charles Lawrence | ||||||
| CHIEF EXECUTIVE OFFICER | 40.0 | 89943 | 0 | 11435 | X | |
| LuAnn Ashby | ||||||
| Controller | 40.0 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89943 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11435 | 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 |
| Federated Campaigns | 10000 | FederatedCampaigns |
| Government Grants | 298247 | GovernmentGrants |
| All Other Contributions | 794546 | AllOtherContributions |
| Noncash Contributions | 56950 | NoncashContributions |
| Total Contributions | 1102793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DEPARTMENT OF MUSIC | 611600 | 702890 | 702890 |
| MUSIC THERAPY | 611600 | 621086 | 621086 |
| EARLY CHILDHOOD DEVELOPMENT | 611600 | 1019132 | 1019132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2343108 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169729 | TotalRevenueColumn |
| Exclusion | $169,729 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 243088 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 256185 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -13097 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13097 | TotalRevenueColumn |
| Unrelated Business Revenue | -15859 | UnrelatedBusinessRevenue |
| Exclusion | $2,762 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5100 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1650 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3450 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 17658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17658 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17658 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3623641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2364216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -15859 | UnrelatedBusinessRevenue |
| Exclusion | $172,491 | 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 | 138757 | Total |
| Program Services | 138757 | ProgramServices |
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 | 143050 | Total |
| Program Services | 125404 | ProgramServices |
| Management And General | 11671 | ManagementAndGeneral |
| Fundraising | 5975 | 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 | 2289499 | Total |
| Program Services | 2007083 | ProgramServices |
| Management And General | 186794 | ManagementAndGeneral |
| Fundraising | 95622 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54297 | Total |
| Program Services | 47599 | ProgramServices |
| Management And General | 4430 | ManagementAndGeneral |
| Fundraising | 2268 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246880 | Total |
| Program Services | 216427 | ProgramServices |
| Management And General | 20142 | ManagementAndGeneral |
| Fundraising | 10311 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201298 | Total |
| Program Services | 176468 | ProgramServices |
| Management And General | 16423 | ManagementAndGeneral |
| Fundraising | 8407 | 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 | 34016 | Total |
| Management And General | 34016 | ManagementAndGeneral |
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 | 15117 | Total |
| Management And General | 15117 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133370 | Total |
| Program Services | 121314 | ProgramServices |
| Management And General | 64 | ManagementAndGeneral |
| Fundraising | 11992 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34563 | Total |
| Program Services | 21838 | ProgramServices |
| Management And General | 10446 | ManagementAndGeneral |
| Fundraising | 2279 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198363 | Total |
| Program Services | 157606 | ProgramServices |
| Management And General | 32706 | ManagementAndGeneral |
| Fundraising | 8051 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166062 | Total |
| Program Services | 130492 | ProgramServices |
| Management And General | 30675 | ManagementAndGeneral |
| Fundraising | 4895 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12729 | Total |
| Program Services | 8043 | ProgramServices |
| Management And General | 3847 | ManagementAndGeneral |
| Fundraising | 839 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24258 | Total |
| Program Services | 15326 | ProgramServices |
| Management And General | 7332 | ManagementAndGeneral |
| Fundraising | 1600 | Fundraising |
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 | 251822 | Total |
| Program Services | 186751 | ProgramServices |
| Management And General | 56530 | ManagementAndGeneral |
| Fundraising | 8541 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SECURITY | 54065 | 44436 | 8498 | 1131 |
| MISC OPERATING EXP | 45583 | 28800 | 13777 | 3006 |
| DUES & SUBSCRIPTIONS | 10261 | 6483 | 3101 | 677 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053990 | Total |
| Program Services | 3432827 | ProgramServices |
| Management And General | 455569 | ManagementAndGeneral |
| Fundraising | 165594 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232572 | BOY |
| EOY | 249593 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338220 | BOY |
| EOY | 313189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40874 | BOY |
| EOY | 51116 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28278 | BOY |
| EOY | 30903 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14401 | BOY |
| EOY | 15787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6820636 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3607943 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3337844 | BOY |
| EOY | 3212693 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5904587 | BOY |
| EOY | 6559228 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3921000 | BOY |
| EOY | 4767000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13817776 | BOY |
| EOY | 15199509 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220955 | BOY |
| EOY | 373145 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298412 | BOY |
| EOY | 192643 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11960 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531327 | BOY |
| EOY | 565788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3442105 | BOY |
| EOY | 3179090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564650 | BOY |
| EOY | 598947 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9279694 | BOY |
| EOY | 10855684 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13286449 | BOY |
| EOY | 14633721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13817776 | BOY |
| EOY | 15199509 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -430349 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1777621 | 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9279694 | BeginningOfYearBalance |
| Contributions | 24679 | Contributions |
| Investment Earnings Or Losses | 1918803 | InvestmentEarningsOrLosses |
| Other Expenditures | 367492 | OtherExpenditures |
| End Of Year Balance | 10855684 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8817683 | BeginningOfYearBalance |
| Contributions | 32775 | Contributions |
| Investment Earnings Or Losses | 774460 | InvestmentEarningsOrLosses |
| Other Expenditures | 345224 | OtherExpenditures |
| End Of Year Balance | 9279694 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12005160 | BeginningOfYearBalance |
| Contributions | 18418 | Contributions |
| Investment Earnings Or Losses | -2782474 | InvestmentEarningsOrLosses |
| Other Expenditures | 423421 | OtherExpenditures |
| End Of Year Balance | 8817683 | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53400 | OtherCostOrOtherBasis |
| Book Value | 53400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5225584 | OtherCostOrOtherBasis |
| Depreciation | 2547430 | Depreciation |
| Book Value | 2678154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1438452 | OtherCostOrOtherBasis |
| Depreciation | 1060513 | Depreciation |
| Book Value | 377939 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103200 | OtherCostOrOtherBasis |
| Book Value | 103200 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3212693 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIARY INTEREST | Description |
| Book Value | 4767000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4767000 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3623641 | TotalRevenue |
| Total Expenses | 4053990 | TotalExpenses |
| Excess Or Deficit For Year | -430349 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1777621 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1777621 | TotalAdjustments |
| Excess Or Deficit Per FS | 1347272 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5247388 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1777621 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1777621 | RevenueNotRptdF990 |
| Revenue Subtotal | 3469767 | RevenueSubtotal |
| Investment Expenses Not Included | 15117 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 138757 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 153874 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3623641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3900116 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3900116 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 15117 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 138757 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 153874 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4053990 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Funds | Part V, Line 4 | The Board has adopted a spending policy where the annual amount included in the budget for withdrawal, including interest and dividend income and capital gains, must fall within the UPMIFA guidelines and not exceed 5% of the average endowment balance at the end of the prior 12 fiscal quarters. Additional withdrawals are permitted with specific board approval. THE INTENDED USE OF THE FUNDS THROUGH THIS POLICY IS TO PROVIDE ANNUAL AND ONGOING FUNDS TO FULFiLL THE REQUIREMENTS OF FINANCIAL AID AND SCHOLARSHIPS TO STUDENTS AS WELL AS PROVIDE FOR PROPERTY MAINTENANCE AND REPAIRS. |
| FIN 48 (ASC 740) Footnote | Part X, Line 2 | During 2010, the Settlement adopted the provisions of "Accounting for Uncertainty in Income Taxes" which prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The Settlement recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The Settlement is subject to U.S. federal jurisdiction income tax examinations. With few exceptions, The Settlement is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for preceding three to four years. As a result of implementation of this standard, the Settlement determined that there are no material uncertain tax positions. |
| Reconciliation of Revenue | Part XII, Line 4b | Other - Scholarship/Financial Aid Netted |
| Reconciliation of Expenses | Part XIII, Line 4b | Other - Scholarship/Financial Aid Netted |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | false | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Publication of Racially Nondiscriminatory Policy | Part I, Line 3 | The mission of the Cleveland Music School Settlement is to enrich the lives of people of all ages, backgrounds and abilities by offering access to high quality performing arts instruction, music therapy and early childhood education. The by-laws state that "The Music Settlement shall admit students of any race, color, religion and national and ethnic origin to all the rights, privileges, programs and activities generally accorded or made available to students at The Music Settlement, and The Music Settlement shall not discriminate on the basis of race, color, religion or ethnic or national origin in the administration of its educational policies, admission policies, scholarship and loan programs and other school-administered programs." Although these statements are not currently included on all publications nor publicized in the general media, The Settlement has been serving racially, ethnically and economically diverse populations for over 95 years and its practices follow the above statements. |
| Financial Aid or Assistance Received from Governmental Agency | Part I, Line 6a | Assistance is received from the following governmental agencies: Ohio Arts Council Cuyahoga Arts Council |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP AND FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 277 | NumberOfRecipients |
| Amount Of Cash Grant | 138757 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANTS IN THE U.S. | Identifier |
| Return Reference | SCHEDULE I, PART 1, LINE 2: | ReturnReference |
| Explanation | Each year financial aid and scholarship funds are made available for distriYution based on board policy, budget considerations and donor's wishes. Scholarships are distributed to students based on merit through auditions. Financial aid is distributed to needy students based on a sliding scale income grid -- the more needing students receive a higher percentage of tuition paid for by financial aid. Any student may apply for financial aid. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MUSICAL INSTRUMENTS | 6 | 2300 | FMV |
| X | DELL PRINTER | 1 | 150 | FMV |
| X | COUCH | 1 | 500 | FMV |
| X | VIDEO SOFTWARE | 1 | 54000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFO REGARDING NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M & FORM 990 PART VIII | ReturnReference |
| Explanation | TOTAL NONCASH CONTRIBUTIONS OF $56,950 REPORTED ON SCHEDULE M INCLUDES $56,950 REPORTED ON FORM 990 PART VIII LINE 1G. NONCASH CONTRIBUTIONS CONSIST OF VIDEO SOFTWARE, VARIOUS INSTRUMENTS AND OFFICE EQUIPMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Supplemental Information to Form 990 | PROGRAM SERVICES FORM 990, PART III, LINE 4a Continued from page 2:...THE EARLY CHILDHOOD (EC) DEPARTMENT HAS BLOSSOMED INTO A DEPARTMENT WHICH OFFERS A RENOWNED AND AWARD WINNING PRESCHOOL AND DAY SCHOOL THAT SERVES MORE THAN 250 CHILDREN annually. The early childhood arts for the young program PROVIDEs CREATIVE AND INNOVATIVE CLASSES AND EXPERIENCES to over 800 students AT our UNIVERSITY CIRCLE CAMPUS, the cleveland metropolitan school district, CATHOLIC DIOCESE AND VARIOUS CHILDCARE CENTERS THROUGHOUT GREATER CLEVELAND. Our program supports learning with an interactive, process-oriented approach and, THROUGH DEVELOPMENTALLY APPROPRIATE ACTIVITIES, THE CHILDREN EXTEND THEIR CURIOSITY AND SEEK SOLUTIONS TO THEIR QUESTIONS. OUR GOAL IS TO HELP CHILDREN ENJOY THEIR YEARS OF CHILDHOOD TO WHICH THEY ARE ENTITLED, AS WELL AS DEVELOP an ENTHUSIASM FOR LEARNING AND AN APPRECIATION FOR THE PERFORMING ARTS. PROGRAM SERVICES FORM 990, PART III, LINE 4b Continued from page 2:...THE MUSIC SETTLEMENT SERVES OVER 2,700 INDIVIDUALS ONSITE AND OFFSITE ANNUALLY WITH A VARIETY OF DIAGNOSES AND NEEDS THROUGH MUSIC THERAPY SESSIONS, MUSIC THERAPY-SPONSORED CAMPS FOR CHILDREN WITH SPECIAL NEEDS, AND MUSICAL THEATRE GROUPS FOR TEENS AND ADULTS WITH SPECIAL NEEDS. In addition, OUR MUSIC THERAPISTS provided educational opportunities to other therapists, RELATED PROFESSIONALS, PARENTS, AND CAREGIVERS THROUGH OVER 30 PRESENTATIONS locally, NATIONALLY AND INTERNATIONALLY. Our music therapists are also collaboratively involved with some of our many agencies in ongoing research projects investigating a variety of topics. PROGRAM SERVICES FORM 990, PART III, LINE 4c continued from page 2:...School District and the Cleveland School of the Arts. Nationally, we have collaborated with the Berklee College of Music as part of their City Music Network. The music Settlement students, enrolled in the Jazz at the Music settlement (JAMS) program, vie to become annual recipients of a full scholarship to Berklee's 5 week Summer Performance Program. PROCESS USED TO REVIEW THE FORM 990 FORM 990, PART VI, LINE 11b A copy of the Form 990 was reviewed by the finance committee in a special meeting and a copy was provided to all board members before it was filed. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12c The Music Settlement requires an annual review and update by board members of the conflict of interest policy. Board and senior staff members annually sign a document which states that they have read and are in compliance with the conflict of interest policy. DETERMINING COMPENSATION OF CEO & CFO FORM 990, PART VI, LINE 15a & 15b The Chief Executive Officer position is reviewed annually by both the Chairman of the Board and the Board Executive Committee. A salary analysis is completed and presented for committee review and approval. ALL OTHER OFFICERS ARE REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER WHICH INCLUDES A PERFORMANCE ASSESSMENT to establish whether annual objectives (by position) have been met. AVAILABILITY OF DOCUMENTS FOR PUBLIC INSPECTION FORM 990, PART VI, LINE 19 The Music Settlement makes all governing documents, its conflict of interest policy and financial statements available to the public upon request. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 Net Unrealized Gain $1,777,621 | |
| SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS | THE MUSIC SETTLEMENT RESTATED THE BY-LAWS AS OF NOVEMBER 15, 2010. THIS EFFECTIVELY RESTATED THE CODE OF REGULATIONS DATED JULY 15, 2002. SOME OF THE SIGNIFICANT CHANGES TO THIS DOCUMENT INCLUDE THE FOLLOWING: - REDUCING THE NUMBER OF DIRECTORS TO A MAXIMUM OF 30 AND A MINIMUM OF 15. THIS RESULTED IN A CHANGE IN THE DEFINITION OF A QUORUM TO 10 MEMBERS. - CHANGING THE ANNUAL MEETING DATE TO BE HELD BY OCTOBER 31ST OR AT SUCH OTHER TIME THE BOARD OF DIRECTORS DESIGNATE WITH SPECIFIC REQUIREMENTS ON THE NOTIFICATION OF THE MEETING. - EXPANDING AND CLARIFYING THE POWERS AND DUTIES OF THE THE DIRECTORS WHICH INCLUDE THE DETERMINATION OF THE MISSION, SELECTION AND REVIEW OF THE PRESIDENT, ENSURANCE OF FISCAL INTEGRITY AND IMPLEMENTATION AND MONITORING OF GOOD CORPORATE GOVERNANCE. - EXPANDING AND IDENTIFYING RESPONSIBILITIES OF VARIOUS BOARD COMMITTEES WHICH INCLUDE EXECUTIVE, GOVERNANCE, FINANCE, EXTERNAL AFFAIRS, SUPPORT AUXILIARIES AND BOARD LIAISONS. | FORM 990, PART VI, LINE 4 |