LITTLETON COMMUNITY MUSIC ASSOCIATION: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LITTLETON COMMUNITY MUSIC ASSOCIATION (EIN 84-1292053)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-04-15
IRS object ID
202611069349200801
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2026-04-15T21:16:40-07:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841292053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLETON COMMUNITY MUSIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone3037976995PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 E Arapahoe Rd Suite 111AddressLine1Txt
CityCENTENNIALCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn MorganPersonNm
Person TitlePresidentPersonTitleTxt
Phone3037976995PhoneNum
Signature2026-04-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.littletonmusic.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,641GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,754ContributionsGiftsGrantsEtcAmt
Program Service Revenue$84,365ProgramServiceRevenueAmt
Membership Dues$1,100MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,422OtherRevenueTotalAmt
Total Revenue$152,641TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$86,470FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,390OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,385PrintingPublicationsPostageAmt
Other Expenses Total$11,815OtherExpensesTotalAmt
Total Expenses$150,060TotalExpensesAmt
Excess Or Deficit For Year$2,581ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,857NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$6,511OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$60,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,130BOYAmt
EOY$52,154EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,727BOYAmt
EOY$8,795EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,857BOYAmt
EOY$60,949EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,857BOYAmt
EOY$60,949EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEducate youth and adults in instrumental musical performance.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE INSTRUCTOR-LEAD REHEARSALS AND TARGETED MUSIC PERFORMANCES TO MEMBERS OF THE COMMUNITY. TEACHER-LEAD CLASSROOM INSTRUCTION IN SCHEDULED REHEARSALS FOR A TOTAL OF OVER 80 DISTINCT MUSICIANS. BAND AND ORCHESTRA PERFORMANCES IN 29 EVENTS FOR A TOTAL OF OVER 10,700 LISTENERS.$12,857$12,151
PROVIDE AN INTERACTIVE MUSIC LEARNING AND PERFORMANCE CURRICULUM FOR ELEMENTARY SCHOOL CHILDREN. TEACHER-LED CLASSROOM INSTRUCTION IN 7 SCHOOLS FOR A TOTAL OF 56 CLASSES AND 13 PERFORMANCE EVENTS WITH OVER 310 STUDENTS.$99,614$89,280
GENERAL ADMINISTRATION TO FACILITATE THE OFFICE SUPPORT REQUIRED TO RUN THE ORGANIZATIONS DAILY AND PROGRAM ACTIVITIES.$40,170$48,628
FieldValueIRS element (for citing)
Total Program Service Expenses$150,059TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN MORGAN
PRESIDENT, ENSEMBLE DIRECTOR AND MUSICIAN3$0
CHUCK FLORIAN
VICE PRESIDENT, YOUTH ENRICHMENT DIRECTOR AND MUSICIAN20$11,969
ARTHUR LARSEN
TREASURER AND MUSICIAN3$0
GUEN HILLER
SECRETARY3$0
WENDY VERNON-DZAMAN
DIRECTOR OF DEVELOPMENT AND MARKETING3$0
TOM HALLER
DIRECTOR, YOUTH PROGRAM LIAISON5$0
MATTHEW ROSE
DIRECTOR, CASTLE ROCK ORCHESTRA10$1,600
BUTCH RUTT
DIRECTOR, AT-LARGE, SECURITY1$0
MARK STOOKESBERRY
DIRECTOR, AT-LARGE, MUSICIAN15$14,509
CHRISTOPHER CHALFANT
ADVISOR TO THE BOARD, IT ADMINISTRATION2$0
BOB STANLEY
ADVISOR TO THE BOARD1$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonArthur T LarsenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12305 E Arapahoe RdAddressLine1Txt
Address Line2Suite 111AddressLine2Txt
CityCetnennialCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80122ZIPCd
FieldValueIRS element (for citing)
Phone3037976995PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,715CurrentTaxYearMinus1YearAmt
Current Tax Year$65,753CurrentTaxYearAmt
Total$330,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,715CurrentTaxYearMinus1YearAmt
Current Tax Year$65,753CurrentTaxYearAmt
Total$330,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,571SubstantialContributorsTotAmt
Public Support Total170$306,549PublicSupportTotal170Amt
Total Support$330,120TotalSupportAmt
Public Support CY1700.92860PublicSupportCY170Pct
Public Support PY1700.93507PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 1Contributions, gifts, grants, and similar amounts received: $65,753.50 Individual/Private: $10,186; Government: $562.50; Corporate: $9,525.00; Foundation: $15,000; SCFD: $30,480;
Form 990-EZ, Part I, Line 8Other Revenue: Copier sales, savings to checking transfer.
Form 990-EZ, Part I, Line 16Other expenses (describe in Schedule O). Amount $11,815 The items in this amount are dispersed amongst the following cost collectors. Bank Fees, Food, Office Supplies, Membership Subscriptions, Taxes, Instruments, Music Material, Marketing, Fuel and Tolls.
Form 990-EZ, Part I, Line 20Other changes in net assets or fund balances (explain in Schedule O): $9092.33 increase. Combined depreciated value of the existing and newly donated musical instruments during the fiscal year with an higher cash input for services rendered in the next fiscal year, i.e. the tuition payments for Fall 2024 received in August 2024.
Form 990-EZ, Part II, Line 24Other assets: $8,795.35, value of existing and newly donated musical instruments after depreciation.
Form 990-EZ, Part IVList of Officers, Directors, Trustees, and Key Employees: Board Member roles are volunteered and not reimbursed. Compensation is for engagement in operational activities that are outside the duties of the Board of Directors.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationEXTENSION FILED AND APPROVED BY IRSExplanationTxt

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