Children's Music Foundation: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- Children's Music Foundation (EIN 32-0273969)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349200438
- Schema version
- 2010v3.4
- 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 | 2011-11-14T07:59:55-00:00 | 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 | Contractors Bookkeeping and Accounting Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 - 7th St SE | AddressLine1 |
| City | Auburn | City |
| State | WA | State |
| ZIP Code | 980026049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320273969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Music Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 4255224504 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 State Street So Room No 100 | AddressLine1 |
| City | Kirkland | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rourke O'Brien | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Sharlee Luben CPA | Name |
| Phone | 2538333938 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.CMFinc.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 115089 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 115082 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Total Revenue | 115089 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 43660 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1266 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 545 | PrintingPublicationsPostage |
| Other Expenses Total | 23009 | OtherExpensesTotal |
| Total Expenses | 68480 | TotalExpenses |
| Excess Or Deficit For Year | 46609 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 64533 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2890 | BOY |
| EOY | 17509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17034 | BOY |
| EOY | 47524 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19924 | BOY |
| EOY | 65033 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17924 | BOY |
| EOY | 64533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Elementary school music system education. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Development of the year one curriculum continued and 48 short songs that suggest physical movements for the students to follow were added A set was designed for filming the DVD portion of the curriculum Organization has not provided services yet - still in development stage | DescriptionProgramServiceAccom |
| Program Service Expenses | 65104 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65104 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Rourke O'Brien | ||||||
| 11011 NE 37th Crt | Bellevue | WA | 98004 | Ex. Director | 075.00 | 0 |
| John Cherry | ||||||
| 5003 102nd Lane NE | Kirkland | WA | 98003 | Board Treasurer | 002.00 | 0 |
| Steve Leahy | ||||||
| 21015 NE 36th St | Sammamish | WA | 98074 | Past Board Chairman | 001.00 | 0 |
| Dr Joseph Castleberry | ||||||
| 5222 - 111th Lane NE | Kirkland | WA | 98033 | Board vice-chair | 001.00 | 0 |
| Idalice Dickinson | ||||||
| 116 Terry Ave N Apt 628 | Seattle | WA | 98109 | Board member | 001.00 | 0 |
| Leo Muller | ||||||
| 7734 - 22nd Ave NW | Seattle | WA | 98117 | Board secretary | 002.00 | 0 |
| John Mullin | ||||||
| 1818 No 43rd St | Seattle | WA | 98103 | Board Member | 001.00 | 0 |
| Lisa Fitzhugh | ||||||
| 2312 Broadway E | Seattle | WA | 98102 | Board chair | 002.00 | 0 |
| C Scott Sadler | ||||||
| 21608 - 32nd Ave SE | Bothell | WA | 98021 | Board Member | 002.00 | 0 |
| Gary A Wenet PhD | ||||||
| 2025 - 1st Ave 735 | Seattle | WA | 98121 | Board Member | 004.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kirkland Accounting Services | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Market Street | AddressLine1 |
| City | Kirkland | City |
| State | WA | State |
| ZIP Code | 98033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258220234 | 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 |
| 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 |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 68610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115082 | CurrentTaxYear |
| Total | 183692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 68610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115082 | CurrentTaxYear |
| Total | 183692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 47949 | AmountsSubstContributorsTotal |
| Public Support Total170 | 135743 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 7 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 183699 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 (26 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 354 |
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 3,499 |
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,010 |
| Form 990-EZ, Part I, Line 16, Other Expenses Interest 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses Classroom Materials/Training 910 |
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 966 |
| Form 990-EZ, Part I, Line 16, Other Expenses Licenses 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses Advertising 511 |
| Form 990-EZ, Part I, Line 16, Other Expenses Merchant Processing Fees 2,117 |
| Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 1,577 |
| Form 990-EZ, Part I, Line 16, Other Expenses Parking 348 |
| Form 990-EZ, Part I, Line 16, Other Expenses Event expense 3,585 |
| Form 990-EZ, Part I, Line 16, Other Expenses Auto expense 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses Website Maintenance 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses Newsletter mail service 617 |
| Form 990-EZ, Part I, Line 16, Other Expenses Curriculum Materials 165 |
| Form 990-EZ, Part I, Line 16, Other Expenses Development 4,826 |
| Form 990-EZ, Part I, Line 16, Other Expenses Project expense 218 |
| Form 990-EZ, Part II, Line 24, Other Assets Equipment Net of A/D Beginning of year 328, |
| End of year 12,318 |
| Form 990-EZ, Part II, Line 24, Other Assets Curriculum Development Beginning of year |
| 15,706, End of year 15,706 |
| Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 1,000, |
| End of year 19,500 |
| Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 2,000, End of |
| year 500 |
Comments