2026-05-04T12:35:27-05:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2024-07-01 050507426 COMMUNITY MUSICWORKS COMM 4018615650 1326 WESTMINSTER STREET PROVIDENCE RI 029091628 SEBASTIAN RUTH FOUNDER AND ARTISTIC DIRECTOR 4018615650 2026-05-04 1 1 MONIKA YADAV P01473820 4014214800 2026-04-06 2024 2025-03-06 01:10:19Z X SEBASTIAN RUTH 1326 WESTMINSTER STREET PROVIDENCE RI 029091628 13175969 0 X HTTPS://COMMUNITYMUSICWORKS.ORG/ X 1999 RI 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. 21 21 22 25 0 0 12815349 1349623 4709 28480 436039 565748 0 0 13256097 1943851 1732550 383191 0 0 1157224 1360337 0 0 201004 854036 1061800 3743810 2805328 9512287 -861477 24945889 24151327 4692778 4582042 20253111 19569285 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. 0 0 2313846 383191 28480 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. 2313846 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 43 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY REED 4018615650 1392 WESTMINSTER STREET PROVIDENCE RI 02909 RAMIRO ENCIZO PRESIDENT 1.00 1.00 X X 0 0 0 MARY COPP VICE PRESIDENT 1.00 0.00 X X 0 0 0 KATHY CHERY TREASURER 1.00 0.00 X X 0 0 0 DORIS DE LOS SANTOS SECRETARY 1.00 0.00 X X 0 0 0 MORAYO AKANDE TRUSTEE 1.00 0.00 X 0 0 0 ABIGAIL BORCHERS TRUSTEE 1.00 0.00 X 0 0 0 DAVID BOURNS TRUSTEE 1.00 0.00 X 0 0 0 MANUEL CARBUCCIA TRUSTEE 1.00 0.00 X 0 0 0 CATHERINE CHUNG TRUSTEE 1.00 0.00 X 0 0 0 ENZA CUCITRONE TRUSTEE 1.00 0.00 X 0 0 0 GUENEVIEVE DEL MUNDO TRUSTEE 1.00 0.00 X 0 0 0 JOHN ENG-WONG TRUSTEE 1.00 0.00 X 0 0 0 LANA GLOVACH TRUSTEE 1.00 0.00 X 0 0 0 ALEXANDER JIMENEZ TRUSTEE 1.00 0.00 X 0 0 0 CESAR MENDEZ TRUSTEE 1.00 0.00 X 0 0 0 BRIAN MERTES TRUSTEE 1.00 0.00 X 0 0 0 DOMINIC MOLON TRUSTEE 1.00 0.00 X 0 0 0 NATASHA ROSARIO DECHAMBEAU TRUSTEE 1.00 0.00 X 0 0 0 ZULEIKA VIDAL TRUSTEE 1.00 0.00 X 0 0 0 MARGOT WARNER TRUSTEE 1.00 0.00 X 0 0 0 JANSON WU TRUSTEE 1.00 0.00 X 0 0 0 SEBASTIAN RUTH FOUNDER & ARTISTIC DIRECTOR 40.00 10.00 X 89357 0 9324 KELLY REED MANAGING DIRECTOR 40.00 10.00 X 94937 0 2388 184294 0 11712 0 0 0 0 0 219446 1130177 1349623 OTHER PERFORMANCES 711130 28324 28324 TUITION AND FEES 611600 156 156 28480 466986 466986 11330880 11232118 98762 98762 98762 1943851 28480 0 565748 383191 383191 199325 173413 11959 13953 923272 803247 55396 64629 12177 10594 731 852 131618 114508 7897 9213 93945 81732 5637 6576 57041 57041 3934 3934 81163 43163 38000 65781 43176 7280 15325 62481 51268 8262 2951 3125 3125 493140 399444 69039 24657 1197 982 158 57 2722 2233 360 129 3325 3325 23414 11291 12123 7485 6063 1048 374 PROGRAM EXPENSES 178246 178246 SPECIAL PROJECTS 44450 44450 CAPITAL CAMPAIGN 24288 24288 BAD DEBTS 10008 10008 2805328 2313846 290478 201004 8518 256405 1711732 2156197 2234101 389572 5702555 5702555 38102 43268 1095308 351969 1166748 743339 9394733 6769754 4689400 8090237 24945889 24151327 495069 310307 4197709 4271735 4692778 4582042 X 2134252 16818376 18118859 2750909 20253111 19569285 24945889 24151327 -861477 177651 0 X 0 1 X 1 0 X 5152763 6803796 2511991 2221244 1299623 17989417 5152763 6803796 2511991 2221244 1299623 17989417 2856392 15133025 8834 21009 216328 405043 466986 1118200 19107617 47625 0.79200 0.81980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4725567 823697 162836 1000000 323432 3934 4384734 314040 4270432 145495 1500 2900 4725567 292318 25918 4196 314040 313452 -17094 4040 292318 235496 80344 2388 313452 0.96000 0.04000 0 0 128160 128160 672840 69009 603831 5455 5455 0 259249 247901 11348 29604 29604 0 743339 OPERATING RIGHT OF USE ASSETS 3761101 DUE FROM COMMUNITY MUSICWORKS 3059842 BENEFICIAL INTEREST HELD IN TRUST 1262689 ACCRUED INTEREST RECEIVABLE 6605 8090237 OPERATING LEASE LIABILITY 4271735 4271735 X 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. 1 MUSIC HAVEN 315 PECK STREET BUILDING 5 2ND FLOOR NEW HAVEN CT 06513 010870395 501(C)(3) 225000 0 TO AID THE FUNCTIONS OF THE ORGANIZATION WORCESTER CHAMBER MUSIC SOCIETY 323 MAIN STREET WORCESTER MA 01608 208538873 501(C)(3) 125000 0 TO AID THE FUNCTIONS OF THE ORGANIZATION CMW SUPPORT CORPORATION 1390 WESTMINSTER STREET PROVIDENCE RI 02909 922976581 501(C)(3) 33191 0 GENERAL SUPPORT 3 0 PART I, LINE 2: 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. 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. CMW SUPPORT CORPORATION 1392 WESTMINSTER STREET PROVIDENCE RI 02909 922976581 SUPPORTING ORGANIZATION RI 501(C)(3) LINE 12C, III-FI COMMUNITY MUSICWORKS 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CMW SUPPORT CORPORATION K 510369 BOOK VALUE CMW SUPPORT CORPORATION D 3059842 BOOK VALUE