COMMUNITY MUSICWORKS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY MUSICWORKS (EIN 05-0507426)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-04
- IRS object ID
- 202611249349300641
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-04T12:35:27-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXCHANGE STREET SUITE 9-100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050507426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MUSICWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4018615650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 WESTMINSTER STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029091628 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEBASTIAN RUTH | PersonNm |
| Person Title | FOUNDER AND ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 4018615650 | PhoneNum |
| Signature | 2026-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONIKA YADAV | PreparerPersonNm |
| PTIN | P01473820 | PTIN |
| Phone | 4014214800 | PhoneNum |
| Preparation | 2026-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SEBASTIAN RUTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 WESTMINSTER STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029091628 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,175,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://COMMUNITYMUSICWORKS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF COMMUNITY MUSICWORKS ("CMW") IS TO CREATE A COHESIVE URBAN COMMUNITY THROUGH MUSIC EDUCATION AND PERFORMANCE THAT TRANSFORMS THE LIVES OF CHILDREN, FAMILIES, AND MUSICIANS. AT THE CENTER OF THIS MISSION ARE THE TEACHING, MENTORING, PROGRAM DESIGN, AND PERFORMANCE ACTIVITIES OF THE MUSICWORKS COLLECTIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,815,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,349,623 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,480 | CYProgramServiceRevenueAmt |
| PY Investment Income | $436,039 | PYInvestmentIncomeAmt |
| CY Investment Income | $565,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,256,097 | PYTotalRevenueAmt |
| CY Total Revenue | $1,943,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,732,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $383,191 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,157,224 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,360,337 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $854,036 | PYOtherExpensesAmt |
| CY Other Expenses | $1,061,800 | CYOtherExpensesAmt |
| PY Total Expenses | $3,743,810 | PYTotalExpensesAmt |
| CY Total Expenses | $2,805,328 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,512,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$861,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,945,889 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,151,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,692,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,582,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,253,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,569,285 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PURPOSE OF COMMUNITY MUSICWORKS ("CMW") IS TO CREATE A COHESIVE URBAN COMMUNITY THROUGH MUSIC EDUCATION AND PERFORMANCE THAT TRANSFORMS THE LIVES OF CHILDREN, FAMILIES, AND MUSICIANS. RESIDENT MUSICIANS TEACH, PERFORM AND FOSTER COMMUNITY IN THE WEST END OF PROVIDENCE, RI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,313,846 | ExpenseAmt |
| Grant | $383,191 | GrantAmt |
| Revenue | $28,480 | RevenueAmt |
| Desc | A COMMUNITY MUSIC ORGANIZATION THAT EMPHAISIZES MUSIC EDUCATION AND SOCIAL JUSTICE PROGRAMS FOR YOUTH AND ADULTS IN UNDERSERVED NEIGHBORHOODS OF PROVIDENCE, RI. COMMUNITY MUSIC WORKS HELD APPROXIMATELY 25 FREE OF CHARGE CONCERTS IN THE FISCAL YEAR 2025 AND SERVED APPROXIMATELY 150 CHILDREN AGES 7 TO 18 WITH A FREE AFTER-SCHOOL MUSIC EDUCATION PROGRAM. | Desc |
| Total Program Service Expenses | $2,313,846 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY REED | PersonNm |
| Phone | 4018615650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1392 WESTMINSTER STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RAMIRO ENCIZO | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY COPP | |||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY CHERY | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DORIS DE LOS SANTOS | |||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORAYO AKANDE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ABIGAIL BORCHERS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BOURNS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MANUEL CARBUCCIA | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CHUNG | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ENZA CUCITRONE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GUENEVIEVE DEL MUNDO | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ENG-WONG | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LANA GLOVACH | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER JIMENEZ | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CESAR MENDEZ | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MERTES | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC MOLON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NATASHA ROSARIO DECHAMBEAU | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ZULEIKA VIDAL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT WARNER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANSON WU | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SEBASTIAN RUTH | |||||||
| FOUNDER & ARTISTIC DIRECTOR | 40.00 | 10.00 | Yes (X) | $89,357 | $0 | $9,324 | |
| KELLY REED | |||||||
| MANAGING DIRECTOR | 40.00 | 10.00 | Yes (X) | $94,937 | $0 | $2,388 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,712 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $219,446 | GovernmentGrantsAmt |
| All Other Contributions | $1,130,177 | AllOtherContributionsAmt |
| Total Contributions | $1,349,623 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PERFORMANCES | 711130 | $28,324 | $28,324 |
| TUITION AND FEES | 611600 | $156 | $156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,480 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $466,986 | TotalRevenueColumnAmt |
| Exclusion | $466,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,330,880 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,232,118 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $98,762 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,762 | TotalRevenueColumnAmt |
| Exclusion | $98,762 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,943,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,480 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $565,748 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,191 | TotalAmt |
| Program Services | $383,191 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,325 | TotalAmt |
| Program Services | $173,413 | ProgramServicesAmt |
| Management And General | $11,959 | ManagementAndGeneralAmt |
| Fundraising | $13,953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,272 | TotalAmt |
| Program Services | $803,247 | ProgramServicesAmt |
| Management And General | $55,396 | ManagementAndGeneralAmt |
| Fundraising | $64,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,177 | TotalAmt |
| Program Services | $10,594 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $852 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,618 | TotalAmt |
| Program Services | $114,508 | ProgramServicesAmt |
| Management And General | $7,897 | ManagementAndGeneralAmt |
| Fundraising | $9,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,945 | TotalAmt |
| Program Services | $81,732 | ProgramServicesAmt |
| Management And General | $5,637 | ManagementAndGeneralAmt |
| Fundraising | $6,576 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,041 | TotalAmt |
| Management And General | $57,041 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934 | TotalAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,163 | TotalAmt |
| Management And General | $43,163 | ManagementAndGeneralAmt |
| Fundraising | $38,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,781 | TotalAmt |
| Program Services | $43,176 | ProgramServicesAmt |
| Management And General | $7,280 | ManagementAndGeneralAmt |
| Fundraising | $15,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,481 | TotalAmt |
| Program Services | $51,268 | ProgramServicesAmt |
| Management And General | $8,262 | ManagementAndGeneralAmt |
| Fundraising | $2,951 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,125 | TotalAmt |
| Management And General | $3,125 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,140 | TotalAmt |
| Program Services | $399,444 | ProgramServicesAmt |
| Management And General | $69,039 | ManagementAndGeneralAmt |
| Fundraising | $24,657 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197 | TotalAmt |
| Program Services | $982 | ProgramServicesAmt |
| Management And General | $158 | ManagementAndGeneralAmt |
| Fundraising | $57 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325 | TotalAmt |
| Management And General | $3,325 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,414 | TotalAmt |
| Program Services | $11,291 | ProgramServicesAmt |
| Management And General | $12,123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,485 | TotalAmt |
| Program Services | $6,063 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $374 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $178,246 | $178,246 | |
| SPECIAL PROJECTS | $44,450 | $44,450 | |
| CAPITAL CAMPAIGN | $24,288 | $24,288 | |
| BAD DEBTS | $10,008 | $10,008 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,328 | TotalAmt |
| Program Services | $2,313,846 | ProgramServicesAmt |
| Management And General | $290,478 | ManagementAndGeneralAmt |
| Fundraising | $201,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,518 | BOYAmt |
| EOY | $256,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,732 | BOYAmt |
| EOY | $2,156,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,234,101 | BOYAmt |
| EOY | $389,572 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,702,555 | BOYAmt |
| EOY | $5,702,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,102 | BOYAmt |
| EOY | $43,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,095,308 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $351,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,748 | BOYAmt |
| EOY | $743,339 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,394,733 | BOYAmt |
| EOY | $6,769,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,689,400 | BOYAmt |
| EOY | $8,090,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,945,889 | BOYAmt |
| EOY | $24,151,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,069 | BOYAmt |
| EOY | $310,307 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,709 | BOYAmt |
| EOY | $4,271,735 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,692,778 | BOYAmt |
| EOY | $4,582,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,252 | BOYAmt |
| EOY | $16,818,376 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,118,859 | BOYAmt |
| EOY | $2,750,909 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,253,111 | BOYAmt |
| EOY | $19,569,285 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,945,889 | BOYAmt |
| EOY | $24,151,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$861,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $177,651 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,152,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,803,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,511,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,623 | CurrentTaxYearAmt |
| Total | $17,989,417 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,152,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,803,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,511,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,221,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,299,623 | CurrentTaxYearAmt |
| Total | $17,989,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,856,392 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,133,025 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $405,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,986 | CurrentTaxYearAmt |
| Total | $1,118,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,107,617 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,725,567 | BeginningYearBalanceAmt |
| Contributions | $823,697 | ContributionsAmt |
| Investment Earnings Or Losses | $162,836 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,000,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $323,432 | OtherExpendituresAmt |
| Administrative Expenses | $3,934 | AdministrativeExpensesAmt |
| End Year Balance | $4,384,734 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,040 | BeginningYearBalanceAmt |
| Contributions | $4,270,432 | ContributionsAmt |
| Investment Earnings Or Losses | $145,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,500 | OtherExpendituresAmt |
| Administrative Expenses | $2,900 | AdministrativeExpensesAmt |
| End Year Balance | $4,725,567 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,318 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,918 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,196 | AdministrativeExpensesAmt |
| End Year Balance | $314,040 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $313,452 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,094 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,040 | AdministrativeExpensesAmt |
| End Year Balance | $292,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,496 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,344 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,388 | AdministrativeExpensesAmt |
| End Year Balance | $313,452 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,160 | OtherCostOrOtherBasisAmt |
| Book Value | $128,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $672,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,009 | DepreciationAmt |
| Book Value | $603,831 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,455 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $259,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,901 | DepreciationAmt |
| Book Value | $11,348 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,604 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $743,339 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT OF USE ASSETS | $3,761,101 |
| DUE FROM COMMUNITY MUSICWORKS | $3,059,842 |
| BENEFICIAL INTEREST HELD IN TRUST | $1,262,689 |
| ACCRUED INTEREST RECEIVABLE | $6,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,090,237 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $4,271,735 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,271,735 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF A GAP FUND, ESTABLISHED BY RESOURCES SET ASIDE BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT (REFERRED TO AS BOARD DESIGNATED ENDOWMENT FUNDS). THE INTENDED USE OF THESE FUNDS IS TO PROVIDE RESOURCES FOR UNFUNDED OR UNDERFUNDED PROGRAMS WHEN FUNDRAISED RESOURCES ARE NOT ENOUGH TO MEET THE PROGRAM'S NEEDS. |
| PART X, LINE 2: | IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| MUSIC HAVEN | |||||||||
| 315 PECK STREET BUILDING 5 2ND | FLOOR | NEW HAVEN | CT | 06513 | 010870395 | 501(C)(3) | $225,000 | $0 | TO AID THE FUNCTIONS OF THE ORGANIZATION |
| WORCESTER CHAMBER MUSIC SOCIETY | |||||||||
| 323 MAIN STREET | WORCESTER | MA | 01608 | 208538873 | 501(C)(3) | $125,000 | $0 | TO AID THE FUNCTIONS OF THE ORGANIZATION | |
| CMW SUPPORT CORPORATION | |||||||||
| 1390 WESTMINSTER STREET | PROVIDENCE | RI | 02909 | 922976581 | 501(C)(3) | $33,191 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED FUNDS AND RELATED FIXED ASSETS TO THEIR RELATED ORGANIZAITON UPON THE OPENING OF THE RELATED ORGANIZATION. ADDITIONALLY, THE ORGANIZATION WAS GRANTED FUNDS IN FY25 TO USE TO GRANT TO OTHER MUSIC ORGANIZATIONS. THE ORGANIZATION HAS AN EXCEL TRACKER WITH THE FUNDS RECEIVED AND GRANTED TO VARIOUS ORGANIZATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A MEMBER OF THE BOARD OF DIRECTORS OF COMMUNITY MUSICWORKS (CMW), HEREAFTER KNOWN AS "DIRECTOR," AGREES TO ACT IN THE BEST INTEREST OF THOSE IN WHOSE NAME THE ORGANIZATION DOES BUSINESS, INCLUDING CMW'S CLIENTS, CONSTITUENTS, AND COMMUNITY MEMBERS. A DIRECTOR WILL KEEP CONFIDENTIAL ANY INFORMATION THAT IS MEANT TO BE SO. THE DIRECTOR'S ROLE IS TO ACT AS PART OF A COLLECTIVE DECISION-MAKING BODY, TO WORK COLLABORATIVELY TOWARDS SHARED DECISIONS, AND TO CARRY THE AUTHORITY OF THE BOARD ONLY WITHIN THE CONTEXT OF THE FULL BOARD OR WITH THE EXPRESS AUTHORITY OF THE FULL BOARD. A DIRECTOR'S EFFORTS ARE MADE WITH THE INTENT OF FURTHERING THE MISSION OF THE ORGANIZATION, NOT HIS/HER PERSONAL NEEDS OR GOALS. THE GOVERNANCE ROLE IS NOT TO BE USED FOR FINANCIAL GAIN OR PERSONAL ADVANTAGE FOR THE DIRECTOR'S FAMILY, FRIENDS, OR ASSOCIATES. THE DIRECTOR WILL IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST OR ARISE WITH RESPECT TO THEIR FIDUCIARY RESPONSIBILITY, AND TO REFRAIN FROM DISCUSSING AND VOTING ON ANY MATTERS THAT MAY RESULT IN A CONFLICT OF INTEREST SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES ARE APPROVED BY THE FOUNDER/ARTISTIC DIRECTOR. THE FOUNDER/ARTISTIC DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CMW SUPPORT CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1392 WESTMINSTER STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 922976581 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY MUSICWORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CMW SUPPORT CORPORATION | ||
| K | $510,369 | BOOK VALUE |
| CMW SUPPORT CORPORATION | ||
| D | $3,059,842 | BOOK VALUE |
Comments