STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY MUSIC SCHOOL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY MUSIC SCHOOL (EIN 23-2201343)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-09
IRS object ID
202223139349304132
Schema version
2021v4.0
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)
Return2022-11-09T13:27:26-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274435968PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Morey Nee Buck & Oswald LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12571 Baglyos Cir Ste B20AddressLine1Txt
CityBethlehemCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18020ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232201343EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY MUSIC SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6104357725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11544 WEST HAMILTON STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF REEDPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2022-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastREEDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM C OSWALDPreparerPersonNm
PTINP01223342PTIN
Phone6108821000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF REEDPrincipalOfficerNm
Gross Receipts$788,845GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMSLV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOur mission is to successfully provide the inspiration and opportunity for anyone in our diverse community to achieve excellence in music education and appreciate the transformative power of music.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$429,758PYContributionsGrantsAmt
CY Contributions Grants$365,782CYContributionsGrantsAmt
PY Program Service Revenue$258,988PYProgramServiceRevenueAmt
CY Program Service Revenue$312,907CYProgramServiceRevenueAmt
PY Investment Income$8,551PYInvestmentIncomeAmt
CY Investment Income$16,995CYInvestmentIncomeAmt
PY Other Revenue$31,073PYOtherRevenueAmt
CY Other Revenue$47,873CYOtherRevenueAmt
PY Total Revenue$728,370PYTotalRevenueAmt
CY Total Revenue$743,557CYTotalRevenueAmt
PY Grants And Similar Paid$52,688PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,729CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$454,271CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,270CYTotalFundraisingExpenseAmt
PY Other Expenses$131,509PYOtherExpensesAmt
CY Other Expenses$133,251CYOtherExpensesAmt
PY Total Expenses$601,633PYTotalExpensesAmt
CY Total Expenses$649,251CYTotalExpensesAmt
PY Revenues Less Expenses$126,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,306CYRevenuesLessExpensesAmt
Total Assets BOY$1,111,463TotalAssetsBOYAmt
Total Assets EOY$1,084,226TotalAssetsEOYAmt
Total Liabilities BOY$100,851TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,921TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,010,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,066,305NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to successfully provide the inspiration and opportunity for anyone in our diverse community to achieve excellence in music education and appreciate the transformative power of music.The community music school provides music instruction to students of all ages, from preschool to adulthood, regardless of race, creed, national origin, or ability to pay.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$414,910ExpenseAmt
Grant$61,279GrantAmt
Revenue$655,023RevenueAmt
DescThe community music school provides music instruction to students of all ages, from preschool to adulthood, regardless of race, creed, national origin, or ability to pay.Desc
Total Program Service Expenses$414,910TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF REEDPersonNm
Phone6104357725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11544 WEST HAMILTON STREETAddressLine1Txt
CityALLENTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Jeff Reed
Executive Director50.000.00$108,961$0$0
WILLIAM MOYER
BOARD MEMBER2.000.00$0$0$0Yes (X)
MARK STEIN
Secretary2.000.00$0$0$0Yes (X)Yes (X)
TOM FENSTERMACHER
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
SAFA ASHRAFI
BOARD MEMBER2.000.00$0$0$0Yes (X)
MARY HAHN
BOARD MEMBER2.000.00$0$0$0Yes (X)
DR DAVID LIVERT
BOARD MEMBER2.000.00$0$0$0Yes (X)
GREGORY KUHN
BOARD MEMBER2.000.00$0$0$0Yes (X)
MATTHEW TUERK
BOARD MEMBER2.000.00$0$0$0Yes (X)
VANCE POWERS
BOARD MEMBER2.000.00$0$0$0Yes (X)
DAIL RICHIE
BOARD MEMBER2.000.00$0$0$0Yes (X)
JAMES WARFEL
Vice President2.000.00$0$0$0Yes (X)Yes (X)
CARMEN FLOSDORF
President4.000.00$0$0$0Yes (X)Yes (X)
KATHLEEN MATTHEWS
BOARD MEMBER2.000.00$0$0$0Yes (X)
MICHAEL YEAGER
BOARD MEMBER2.000.00$0$0$0Yes (X)
JULIE MACOMB
BOARD MEMBER2.000.00$0$0$0Yes (X)
ELLEN ROBERTS
BOARD MEMBER2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,961TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$365,782AllOtherContributionsAmt
Total Contributions$365,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescINSTRUCTION FEESDesc
Business611600BusinessCd
Total Revenue Column$312,907TotalRevenueColumnAmt
Related Or Exempt Func Income$312,907RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$312,907TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Related Or Exempt Func Income$6,000RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,750RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,750RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,750TotalRevenueColumnAmt
Related Or Exempt Func Income$5,750RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,435SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,440SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,995SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,995TotalRevenueColumnAmt
Related Or Exempt Func Income$10,995RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,346FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,848FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,498TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$7,625TotalRevenueColumnAmt
Related Or Exempt Func Income$7,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,625OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$743,557TotalRevenueColumnAmt
Related Or Exempt Func Income$343,277RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$61,729TotalAmt
Program Services$61,729ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,317TotalAmt
Program Services$39,311ProgramServicesAmt
Management And General$56,159ManagementAndGeneralAmt
Fundraising$16,847FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$281,675TotalAmt
Program Services$214,120ProgramServicesAmt
Management And General$51,965ManagementAndGeneralAmt
Fundraising$15,590FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,779TotalAmt
Program Services$10,073ProgramServicesAmt
Management And General$14,389ManagementAndGeneralAmt
Fundraising$4,317FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,500TotalAmt
Program Services$11,025ProgramServicesAmt
Management And General$15,750ManagementAndGeneralAmt
Fundraising$4,725FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,459TotalAmt
Management And General$15,459ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,513TotalAmt
Management And General$6,513ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,022TotalAmt
Program Services$8,818ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,911TotalAmt
Program Services$491ProgramServicesAmt
Management And General$4,420ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,340TotalAmt
Program Services$31,038ProgramServicesAmt
Management And General$8,868ManagementAndGeneralAmt
Fundraising$4,434FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,127TotalAmt
Program Services$19,914ProgramServicesAmt
Management And General$2,213ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,967TotalAmt
Program Services$4,780ProgramServicesAmt
Management And General$3,187ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
service charges$7,280$5,096$728$1,456
instrument maintenance$4,765$4,765
TELEPHONE AND INTERNET$3,304$1,652$1,156$496
Equipment Rental$1,846$277$1,292$277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,717TotalAmt
Program Services$1,821ProgramServicesAmt
Management And General$1,768ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$649,251TotalAmt
Program Services$414,910ProgramServicesAmt
Management And General$186,071ManagementAndGeneralAmt
Fundraising$48,270FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$2,882BOYAmt
EOY$666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$676,004BOYAmt
EOY$512,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,400BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,251BOYAmt
EOY$2,818EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,305BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$578,785LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$219,068LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$200,126BOYAmt
EOY$359,717EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$171,759BOYAmt
EOY$153,666EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$4,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,111,463BOYAmt
EOY$1,084,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,670BOYAmt
EOY$17,921EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$82,181BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,851BOYAmt
EOY$17,921EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$430,215BOYAmt
EOY$587,720EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$580,397BOYAmt
EOY$478,585EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,010,612BOYAmt
EOY$1,066,305EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,111,463BOYAmt
EOY$1,084,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,306ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,237NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$5,376PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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$171,758BeginningYearBalanceAmt
Investment Earnings Or Losses-$18,092InvestmentEarningsOrLossesAmt
End Year Balance$153,666EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$151,028BeginningYearBalanceAmt
Investment Earnings Or Losses$20,730InvestmentEarningsOrLossesAmt
End Year Balance$171,758EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$147,032BeginningYearBalanceAmt
Contributions$632ContributionsAmt
Investment Earnings Or Losses$3,364InvestmentEarningsOrLossesAmt
End Year Balance$151,028EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$139,936BeginningYearBalanceAmt
Contributions$1,091ContributionsAmt
Investment Earnings Or Losses$6,005InvestmentEarningsOrLossesAmt
End Year Balance$147,032EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,144BeginningYearBalanceAmt
Contributions$500ContributionsAmt
Investment Earnings Or Losses$6,292InvestmentEarningsOrLossesAmt
End Year Balance$139,936EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04140BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66620PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29240TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,200OtherCostOrOtherBasisAmt
Book Value$147,200BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$431,585OtherCostOrOtherBasisAmt
Depreciation$219,068DepreciationAmt
Book Value$212,517BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$359,717TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd$153,666TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$715,654TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,237NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$67,063DonatedServicesAndUseFcltsAmt
Revenue Not Reported$33,826RevenueNotReportedAmt
Revenue Subtotal$681,828RevenueSubtotalAmt
Other Revenues Not Included$61,729OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$61,729RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$743,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$654,585TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,063DonatedServicesUseFcltsAmt
Expenses Not Reported$67,063ExpensesNotReportedAmt
Expenses Subtotal$587,522ExpensesSubtotalAmt
Other Expenses Not Included$61,729OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$61,729ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$649,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteCommunity music school is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization evaluates uncertain tax positions in accordance with fasb 740-10. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements and accordingly, had no material unrecognized tax benefits or accrued interest penalties.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/Sscholarships $61729
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/Sscholarships $61729

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedPolicy is featured in recruiting brochures, student contracts and other printed materials. Music instruction is available to all regardless of race, creed, national origin, or ability to pay.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyExplanation of government financial aid: the county of lehigh provides assistance to the school for scholarships, financial aid, and outreach programs.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BRUNCHEvent1Nm
Gross Receipts Event1$49,346GrossReceiptsEvent1Amt
Gross Revenue Event1$49,346GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,848OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,346GrossReceiptsTotalAmt
Gross Revenue Total Events$49,346GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,848OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,848DirectExpenseSummaryEventsAmt
Net Income Summary$34,498NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS & FINANCIAL AID ASSISTGrantTypeTxt
Recipient84RecipientCnt
Cash Grant$61,729CashGrantAmt
Valuation Method UsedfmvValuationMethodUsedDesc
Non Cash AssistancenoneNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationAssistance represents scholarships used for music lessons at the school and for outreach programs.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe executive committee, which includes the board treasurer, reviews the 990 in detail with the auditor. They then present the 990 to the board of directors who vote in the affirmative to approve 990 filing with the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEmployees and board members are required to state if there is a conflict of interest, compliance with the policy has been followed and no action has been required to date.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementPresident of the board and personnel committee review job descriptions and compare to performance. Outcomes are reviewed with key employee and after discussion a salary adjustment is awarded. Committee evaluates pay increases based on salary comparisons and funds available for increase.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesPresident of the board and personnel committee review job descriptions and compare to performance. Outcomes are reviewed with key employee and after discussion a salary adjustment is awarded. Committee evaluates pay increases based on salary comparisons and funds available for increase.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.