COMMUNITY MUSICWORKS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MUSICWORKS (EIN 05-0507426)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201141309349301304
- Schema version
- 2009v1.3
- 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 | 2011-05-10T07:44:40-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 STREET | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | ELIZABETH HOLLANDER | Name |
| Title | PRESIDENT | Title |
| Phone | 4018615650 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M STREITFELD | Name |
| Phone | 4012230205 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH HOLLANDER | 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 | 686109 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 926586 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 637738 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 27435 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44782 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4361 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3035 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4010 | OtherRevenuePriorYear |
| Other Revenue Current Year | 554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 962392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 686109 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 431173 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 476892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26203 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 186523 | OtherExpensePriorYear |
| Other Expenses Current Year | 179339 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 617696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 656231 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 344696 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29878 | RevenuesLessExpensesCY |
| Total Assets BOY | 744014 | TotalAssetsBOY |
| Total Assets EOY | 778291 | TotalAssetsEOY |
| Total Liabilities BOY | 6744 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27290 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 737270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 751001 | NetAssetsOrFundBalancesEOY |
| Mission Description | Community MusicWorks applies an innovative approach to arts education | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 546841 | Expense |
| Revenue | 667771 | Revenue |
| Description | OPERATION OF COMMUNITY MUSICWORKS EDUCATIONAL AND SOCIAL JUSTICE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11918 | Expense |
| Revenue | 18338 | Revenue |
| Description | OPERATION OF THE PROVIDENCE STRING QUARTET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 558759 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | false | 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 | HEATH MARLOW | NamePerson |
| Telephone Number | 4018615650 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CMW | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SEBASTIAN RUTH | ||||||||
| Executive Director | 40.00 | X | X | X | 55500 | 0 | 1300 | |
| HEATH MARLOW | ||||||||
| Development Director | 40.00 | X | X | 56500 | 0 | 5328 | X | |
| LIZ HOLLANDER | ||||||||
| President | 1.00 | X | X | 0 | 0 | 0 | ||
| SUSANNA ANGELILLO | ||||||||
| Vice President | 1.00 | X | X | 0 | 0 | 0 | ||
| JIM W KELLEY | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| TEHANI COLLAZO | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| ELSA REVERENDO | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| PAULA BODO | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ADRIENNE GAGNON | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| SIOBHAN CALLAHAN | ||||||||
| 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 | |||
| SHAKIRU ODUNEWU | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| LUIS ORTIZ | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ERIC PETERSON | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| ANNETTI PEREA | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| JOSHUA RODRIGUEZ | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| KATE FLANDERS | ||||||||
| Trustee | 1 | X | ||||||
| JULIE S SMITH | ||||||||
| Trustee | 1 | X | ||||||
| CAROL SULLIVAN | ||||||||
| Trustee | 1 | X | ||||||
| FIDELIA VASQUEZ | ||||||||
| Trustee | 1 | X | ||||||
| ANGIE KOZIARA | ||||||||
| Trustee | 1 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112000 | TotalReportableCompFromOrg |
| Total Other Compensation | 6628 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 95875 | GovernmentGrants |
| All Other Contributions | 541863 | AllOtherContributions |
| Noncash Contributions | 34000 | NoncashContributions |
| Total Contributions | 637738 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Performances | 711130 | 25535 | 25535 |
| Tuition and fees | 611600 | 19247 | 19247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44782 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3035 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3035 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900004 | BusinessCode |
| Total Revenue Column | 554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 554 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48371 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118627 | Total |
| Program Services | 75717 | ProgramServices |
| Management And General | 22920 | ManagementAndGeneral |
| Fundraising | 19990 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275331 | Total |
| Program Services | 268331 | ProgramServices |
| Management And General | 7000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3631 | Total |
| Program Services | 1792 | ProgramServices |
| Management And General | 1637 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43813 | Total |
| Program Services | 43624 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35490 | Total |
| Program Services | 31279 | ProgramServices |
| Management And General | 2520 | ManagementAndGeneral |
| Fundraising | 1691 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6058 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6058 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15227 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15227 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14509 | Total |
| Program Services | 14509 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5896 | Total |
| Program Services | 4717 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 1179 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14980 | Total |
| Program Services | 11983 | ProgramServices |
| Management And General | 2247 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33220 | Total |
| Program Services | 26576 | ProgramServices |
| Management And General | 5013 | ManagementAndGeneral |
| Fundraising | 1631 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1422 | Total |
| Program Services | 256 | ProgramServices |
| Management And General | 1166 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2549 | Total |
| Program Services | 778 | ProgramServices |
| Management And General | 1771 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7394 | Total |
| Program Services | 5915 | ProgramServices |
| Management And General | 1109 | ManagementAndGeneral |
| Fundraising | 370 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4029 | Total |
| Program Services | 3224 | ProgramServices |
| Management And General | 604 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional development | 2268 | 0 | 2268 | 0 |
| Scholarships | 4466 | 4466 | 0 | 0 |
| Instrument repair | 3388 | 3388 | 0 | 0 |
| Bank service charges | 692 | 0 | 692 | 0 |
| Dues and subscriptions | 1037 | 0 | 1037 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62204 | Total |
| Program Services | 62204 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656231 | Total |
| Program Services | 558759 | ProgramServices |
| Management And General | 71269 | ManagementAndGeneral |
| Fundraising | 26203 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530276 | BOY |
| EOY | 338272 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46269 | BOY |
| EOY | 202760 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119250 | BOY |
| EOY | 167000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14130 | BOY |
| EOY | 18842 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 97770 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48653 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34089 | BOY |
| EOY | 49117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744014 | BOY |
| EOY | 778291 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6744 | BOY |
| EOY | 27290 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6744 | BOY |
| EOY | 27290 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218954 | BOY |
| EOY | 238644 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457515 | BOY |
| EOY | 451556 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60801 | BOY |
| EOY | 60801 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737270 | BOY |
| EOY | 751001 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744014 | BOY |
| EOY | 778291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 338919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 926586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637738 | CurrentTaxYear |
| Total | 2893074 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 473519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 516312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 926586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637738 | CurrentTaxYear |
| Total | 2893074 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 682384 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2210690 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3035 | CurrentTaxYear |
| Total | 17150 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2910224 | TotalSupport |
| Gross Receipts From Admissions Etc | 176036 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | 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 D IRS990ScheduleD
Current Year CurrentYear
| 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 |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 45011 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1546 | InvestmentEarningsOrLosses |
| Other Expenditures | 288 | OtherExpenditures |
| End Of Year Balance | 46269 | 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 |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 12231 | InvestmentCostOrOtherBasis |
| Depreciation | 3169 | Depreciation |
| Book Value | 9062 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 85539 | InvestmentCostOrOtherBasis |
| Depreciation | 45484 | Depreciation |
| Book Value | 40055 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49117 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security deposit | Description |
| Book Value | 2300 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2300 | TotalBookValueOtherAssets |
| Total Revenue | 686109 | TotalRevenue |
| Total Expenses | 656231 | TotalExpenses |
| Excess Or Deficit For Year | 29878 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 29878 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 691962 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5853 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 5853 | RevenueNotRptdF990 |
| Revenue Subtotal | 686109 | RevenueSubtotal |
| Total Revenue Per Form990 | 686109 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 678231 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 656231 | ExpensesSubtotal |
| Total Expenses Per Form990 | 656231 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Free use of rental space | 1 | 22000 | Fair value of rental |
| X | Musical instruments | 1 | 12000 | Market value |
| 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 (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11A | Reviewed by the board prior to submission |
| Pt VI-B, Line 12c | Annual conflict of interest statement signed by board members |
| Pt VI-B, Line 15 | All salaries approved by E.D., E.D. salary approved by board |
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