2026-04-15T21:16:40-07:00 2025-08-31 990EZ 2024-09-01 841292053 LITTLETON COMMUNITY MUSIC ASSOCIATION LITT 3037976995 2305 E Arapahoe Rd Suite 111 CENTENNIAL CO 80122 John Morgan President 3037976995 2026-04-15 1 2024 2025-03-06 01:10:19Z X www.littletonmusic.org X X 152641 X 65754 84365 1100 0 0 0 0 0 0 0 0 0 0 0 1422 152641 0 0 0 86470 43390 8385 11815 150060 2581 51857 6511 60949 X 43130 52154 0 0 8727 8795 51857 60949 0 0 51857 60949 Educate youth and adults in instrumental musical performance. 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. 12857 12151 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. 99614 89280 GENERAL ADMINISTRATION TO FACILITATE THE OFFICE SUPPORT REQUIRED TO RUN THE ORGANIZATIONS DAILY AND PROGRAM ACTIVITIES. 40170 48628 150059 X JOHN MORGAN PRESIDENT, ENSEMBLE DIRECTOR AND MUSICIAN 3 0 CHUCK FLORIAN VICE PRESIDENT, YOUTH ENRICHMENT DIRECTOR AND MUSICIAN 20 11969 ARTHUR LARSEN TREASURER AND MUSICIAN 3 0 GUEN HILLER SECRETARY 3 0 WENDY VERNON-DZAMAN DIRECTOR OF DEVELOPMENT AND MARKETING 3 0 TOM HALLER DIRECTOR, YOUTH PROGRAM LIAISON 5 0 MATTHEW ROSE DIRECTOR, CASTLE ROCK ORCHESTRA 10 1600 BUTCH RUTT DIRECTOR, AT-LARGE, SECURITY 1 0 MARK STOOKESBERRY DIRECTOR, AT-LARGE, MUSICIAN 15 14509 CHRISTOPHER CHALFANT ADVISOR TO THE BOARD, IT ADMINISTRATION 2 0 BOB STANLEY ADVISOR TO THE BOARD 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO Arthur T Larsen 2305 E Arapahoe Rd Suite 111 Cetnennial CO 80122 3037976995 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 48196 78028 55428 82715 65753 330120 48196 78028 55428 82715 65753 330120 23571 306549 330120 0.92860 0.93507 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 1 Contributions, 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 8 Other Revenue: Copier sales, savings to checking transfer. Form 990-EZ, Part I, Line 16 Other 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 20 Other 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 24 Other assets: $8,795.35, value of existing and newly donated musical instruments after depreciation. Form 990-EZ, Part IV List 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. EXTENSION FILED AND APPROVED BY IRS