COMMUNITY MUSICWORKS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY MUSICWORKS (EIN 05-0507426)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-26
IRS object ID
202530579349301303
Schema version
2023v6.0
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)
Return2025-02-26T10:34:47-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EXCHANGE STREET SUITE 9-100AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050507426EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY MUSICWORKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4018615650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11392 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP029091628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEBASTIAN RUTHPersonNm
Person TitleFOUNDER AND ARTISTIC DIRECTORPersonTitleTxt
Phone4018615650PhoneNum
Signature2025-02-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER BICHUNPreparerPersonNm
PTINP01718349PTIN
Phone4014214800PhoneNum
Preparation2025-02-25PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEBASTIAN RUTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11392 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP029091628ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,331,084GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionOPERATION OF CHAMBER ORCHESTRA AND MUSIC EDUCATION PROGRAM. APPLIES INNOVATIVE APPROACH TO ARTS EDUCATION THAT FEATURES THE RELATIONSHIP BETWEEN MUSIC AND SOCIAL JUSTICE.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,511,991PYContributionsGrantsAmt
CY Contributions Grants$12,815,349CYContributionsGrantsAmt
PY Program Service Revenue$8,237PYProgramServiceRevenueAmt
CY Program Service Revenue$4,709CYProgramServiceRevenueAmt
PY Investment Income-$157,514PYInvestmentIncomeAmt
CY Investment Income$436,039CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,362,714PYTotalRevenueAmt
CY Total Revenue$13,256,097CYTotalRevenueAmt
PY Grants And Similar Paid$4,732,994PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,732,550CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,115,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,157,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,513CYTotalFundraisingExpenseAmt
PY Other Expenses$414,701PYOtherExpensesAmt
CY Other Expenses$854,036CYOtherExpensesAmt
PY Total Expenses$6,262,968PYTotalExpensesAmt
CY Total Expenses$3,743,810CYTotalExpensesAmt
PY Revenues Less Expenses-$3,900,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,512,287CYRevenuesLessExpensesAmt
Total Assets BOY$15,652,556TotalAssetsBOYAmt
Total Assets EOY$24,945,889TotalAssetsEOYAmt
Total Liabilities BOY$4,927,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,692,778TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,725,130NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,253,111NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF CHAMBER ORCHESTRA AND MUSIC EDUCATION PROGRAM. APPLIES INNOVATIVE APPROACH TO ARTS EDUCATION THAT FEATURES THE RELATIONSHIP BETWEEN MUSIC AND SOCIAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,329,338ExpenseAmt
Grant$1,732,550GrantAmt
Revenue$4,709RevenueAmt
DescA 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 2024 AND SERVED APPROXIMATELY 150 CHILDREN AGES 7 TO 18 WITH A FREE AFTER-SCHOOL MUSIC EDUCATION PROGRAM.Desc
Total Program Service Expenses$3,329,338TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLY REEDPersonNm
Phone4018615650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11392 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RAMIRO ENCIZO
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
MARY COPP
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JULAINE MCINNIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
DORIS DE LOS SANTOS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALYSSA YA
TRUSTEE1.00Yes (X)$0$0$0
BRIAN MERTES
TRUSTEE1.00Yes (X)$0$0$0
DAVID BOURNS
TRUSTEE1.00Yes (X)$0$0$0
DAYANA READ
TRUSTEE1.00Yes (X)$0$0$0
DOMINIC MOLON
TRUSTEE1.00Yes (X)$0$0$0
ELAINE DICKSONTILL 012024
TRUSTEE1.00Yes (X)$0$0$0
GUENEVIEVE DEL MUNDO
TRUSTEE1.00Yes (X)$0$0$0
JANSON WU
TRUSTEE1.00Yes (X)$0$0$0
JOHN ENG-WONG
TRUSTEE1.00Yes (X)$0$0$0
KELLY CLIFTON
TRUSTEE1.00Yes (X)$0$0$0
MANUEL CARBUCCIA
TRUSTEE1.00Yes (X)$0$0$0
MARCONI HERNANDEZ
TRUSTEE1.00Yes (X)$0$0$0
MARGOT WARNER
TRUSTEE1.00Yes (X)$0$0$0
MORAYO AKANDE
TRUSTEE1.00Yes (X)$0$0$0
SARAH GANZ BLYTHE
TRUSTEE1.00Yes (X)$0$0$0
ZULEIKA VIDAL
TRUSTEE1.00Yes (X)$0$0$0
SEBASTIAN RUTH
FOUNDER & ARTISTIC DIRECTO40.0010.00Yes (X)$82,500$0$25,947
KELLY REED
MANAGING DIRECTOR40.0010.00Yes (X)$72,600$0$2,178
FieldValueIRS element (for citing)
Total Reportable Comp From Org$155,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PEZZUCO CONSTRUCTION
28 KENWOOD STCRANSTONRI02907CONSTRUCTION$508,764
3SIX0 ARCHITECTURE
146 WESTMINSTER STPROVIDENCERI02903ARCHITECT$108,282
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$452,299GovernmentGrantsAmt
All Other Contributions$12,363,050AllOtherContributionsAmt
Total Contributions$12,815,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PERFORMANCES711130$3,929$3,929
TUITION AND FEES611600$780$780
FieldValueIRS element (for citing)
Total Program Service Revenue$4,709TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$405,043TotalRevenueColumnAmt
Exclusion$405,043ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$105,983SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$74,987SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,996SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,996TotalRevenueColumnAmt
Exclusion$30,996ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,256,097TotalRevenueColumnAmt
Related Or Exempt Func Income$4,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$436,039ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,732,550TotalAmt
Program Services$1,732,550ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,842TotalAmt
Program Services$166,033ProgramServicesAmt
Management And General$11,450ManagementAndGeneralAmt
Fundraising$13,359FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$764,392TotalAmt
Program Services$665,021ProgramServicesAmt
Management And General$45,864ManagementAndGeneralAmt
Fundraising$53,507FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$122,382TotalAmt
Program Services$106,471ProgramServicesAmt
Management And General$7,343ManagementAndGeneralAmt
Fundraising$8,568FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,608TotalAmt
Program Services$69,259ProgramServicesAmt
Management And General$4,776ManagementAndGeneralAmt
Fundraising$5,573FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,235TotalAmt
Management And General$64,235ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$37,168TotalAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$37,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,067TotalAmt
Program Services$113,454ProgramServicesAmt
Management And General$19,609ManagementAndGeneralAmt
Fundraising$7,004FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,692TotalAmt
Program Services$41,065ProgramServicesAmt
Management And General$6,240ManagementAndGeneralAmt
Fundraising$3,387FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$323,074TotalAmt
Program Services$261,691ProgramServicesAmt
Management And General$46,178ManagementAndGeneralAmt
Fundraising$15,205FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,727TotalAmt
Program Services$1,399ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,607TotalAmt
Program Services$2,922ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,385TotalAmt
Management And General$6,385ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,928TotalAmt
Program Services$11,291ProgramServicesAmt
Management And General$17,637ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,121TotalAmt
Program Services$8,198ProgramServicesAmt
Management And General$1,417ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$102,191$102,191
BAD DEBT$40,950$40,950
CAPITAL CAMPAIGN$38,048$38,048
SPECIAL PROJECTS$6,843$6,843

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,743,810TotalAmt
Program Services$3,329,338ProgramServicesAmt
Management And General$231,959ManagementAndGeneralAmt
Fundraising$182,513FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,028,781BOYAmt
EOY$8,518EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,517BOYAmt
EOY$229,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,009,678BOYAmt
EOY$2,234,101EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,702,555BOYAmt
EOY$5,702,555EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,355BOYAmt
EOY$38,102EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,495,303LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$328,555LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$792,170BOYAmt
EOY$1,166,748EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$563,152BOYAmt
EOY$10,876,903EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,311,348BOYAmt
EOY$4,689,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,652,556BOYAmt
EOY$24,945,889EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,214BOYAmt
EOY$495,069EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,891,212BOYAmt
EOY$4,197,709EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,927,426BOYAmt
EOY$4,692,778EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,211,245BOYAmt
EOY$2,134,252EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,936,375BOYAmt
EOY$18,118,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,725,130BOYAmt
EOY$20,253,111EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,652,556BOYAmt
EOY$24,945,889EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,512,287ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$15,694NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$2,082,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,152,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,803,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,511,991CurrentTaxYearMinus1YearAmt
Current Tax Year$2,214,668CurrentTaxYearAmt
Total$18,765,223TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,082,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,152,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,803,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,511,991CurrentTaxYearMinus1YearAmt
Current Tax Year$2,214,668CurrentTaxYearAmt
Total$18,765,223TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,823,297SubstantialContributorsTotAmt
Public Support Total170$15,941,926PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,328CurrentTaxYearMinus1YearAmt
Current Tax Year$405,043CurrentTaxYearAmt
Total$679,849TotalAmt
FieldValueIRS element (for citing)
Total Support$19,445,072TotalSupportAmt
Gross Receipts Rltd Activities$40,686GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81980PublicSupportCY170Pct
Public Support PY1700.86400PublicSupportPY170Pct
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$314,040BeginningYearBalanceAmt
Contributions$4,270,432ContributionsAmt
Investment Earnings Or Losses$145,495InvestmentEarningsOrLossesAmt
Other Expenditures$1,500OtherExpendituresAmt
Administrative Expenses$2,900AdministrativeExpensesAmt
End Year Balance$4,725,567EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$292,318BeginningYearBalanceAmt
Investment Earnings Or Losses$25,918InvestmentEarningsOrLossesAmt
Administrative Expenses$4,196AdministrativeExpensesAmt
End Year Balance$314,040EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$313,452BeginningYearBalanceAmt
Investment Earnings Or Losses-$17,094InvestmentEarningsOrLossesAmt
Administrative Expenses$4,040AdministrativeExpensesAmt
End Year Balance$292,318EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,496BeginningYearBalanceAmt
Investment Earnings Or Losses$80,344InvestmentEarningsOrLossesAmt
Administrative Expenses$2,388AdministrativeExpensesAmt
End Year Balance$313,452EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$240,047BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,188InvestmentEarningsOrLossesAmt
Administrative Expenses$2,363AdministrativeExpensesAmt
End Year Balance$235,496EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.96000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.04000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,160OtherCostOrOtherBasisAmt
Book Value$128,160BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,076,345OtherCostOrOtherBasisAmt
Depreciation$51,757DepreciationAmt
Book Value$1,024,588BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,455OtherCostOrOtherBasisAmt
Depreciation$5,455DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,739OtherCostOrOtherBasisAmt
Depreciation$241,739DepreciationAmt
Book Value$14,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,604OtherCostOrOtherBasisAmt
Depreciation$29,604DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,166,748TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST HELD IN TRUST$345,382
OPERATING RIGHT OF USE ASSETS$3,877,534
ACCRUED INTEREST RECEIVABLE$6,605
DUE FROM RELATED PARTY$459,879
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,689,400TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$4,197,709Amt
FieldValueIRS element (for citing)
Total Liability$4,197,709TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
CMW SUPPORT CORPORATION
1392 WESTMINSTER STREETPROVIDENCERI02909922976581501(C)3$0$32,550BOOK VALUEFIXED ASSETSGENERAL SUPPORT
NEWPORT STRING PROJECT
16 WARNER STREETNEWPORTRI02840823341534501(C)3$150,000$0TO AID THE FUNCTIONS OF THE ORGANIZATION
MUSIC HAVEN
315 PECK STREET BLDG 5 2ND FLOORNEW HAVENCT06513010870395501(C)3$675,000$0TO AID THE FUNCTIONS OF THE ORGANIZATION
MUSICA FRANKLIN
324 MAIN STREETGREENFIELDMA01301810682911501(C)3$75,000$0TO AID THE FUNCTIONS OF THE ORGANIZATION
MUSICONNECTS
20 BELGRADE AVENUEROSLINDALEMA02131471483077501(C)3$75,000$0TO AID THE FUNCTIONS OF THE ORGANIZATION
MYCINCINNATI
3120 WARSAW AVECINCINNATIOH45205201452663501(C)3$75,000$0TO AID THE FUNCTIONS OF THE ORGANIZATION
WORCESTER CHAMBER MUSIC SOCIETY
323 MAIN STREETWORCESTERMA01608208538873501(C)3$575,000$0TO AID THE FUNCTIONS OF THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 FY24 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ALL 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 19THE ORGANIZATION'S 990 IS MADE PUBLIC THROUGH GUIDESTAR'S WEBSITE. THE ORGANIZATION BELIEVES THE 990 PROVIDES ENOUGH INFORMATION REGARDING THE FINANCIAL POSITION OF THE ORGANIZATION, TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CMW SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11392 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
EIN922976581EIN
Legal Domicile StateRILegalDomicileStateCd
Exempt Code Section501(C)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CMW SUPPORT CORPORATION
B$32,550BOOK VALUE
CMW SUPPORT CORPORATION
K$319,983BOOK VALUE
CMW SUPPORT CORPORATION
D$459,879BOOK VALUE

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