2021-10-28T13:20:24-07:00 2021-06-30 PALMER AND COMPANY 40 SOUTH 4TH STREET EASTON PA 18042 990 2020-07-01 232201343 COMMUNITY MUSIC SCHOOL COMM 6104357725 1544 WEST HAMILTON STREET ALLENTOWN PA 18102 JEFF REED EXECUTIVE DIRECTOR 6104357725 2021-10-25 true JEFF REED XXX-XX-XXXX SCOTT R FLEMING P01074208 6102580401 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JEFF REED 1544 WEST HAMILTON STREET ALLENTOWN PA 18102 748315 false X WWW.CMSLV.ORG X 1981 PA TO SUCCESSFULLY PROVIDE THE INSPIRATION AND OPPORTUNITY FOR ANYONE IN OUR DIVERSE COMMUNITY TO ACHIEVE EXCELLENCE IN MUSIC EDUCATION AND APPRECIATE THE ARTS. 15 15 31 40 0 0 317129 429758 358660 258988 10308 8551 31685 31073 717782 728370 61116 52688 0 440406 417436 0 44760 145978 131509 647500 601633 70282 126737 961394 1111463 90798 100851 870596 1010612 TO SUCCESSFULLY PROVIDE THE INSPIRATION AND OPPORTUNITY FOR ANYONE IN OUR DIVERSE COMMUNITY TO ACHIEVE EXCELLENCE IN MUSIC EDUCATION AND APPRECIATE THE ARTS. false false 371502 52688 425301 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. 371502 true true false false false false false false false true true false true false false false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 31 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false PA X JEFF REED 6104357725 1544 WEST HAMILTON ST ALLENTOWN PA 18102 WILLIAM MOYER BOARD MEMBER 2.00 X 0 0 0 MARK STEIN SECRETARY 2.00 X X 0 0 0 TOM FENSTERMACHER TREASURER 2.00 X X 0 0 0 SAFA ASHRAFI BOARD MEMBER 2.00 X 0 0 0 MARY HAHN BOARD MEMBER 2.00 X 0 0 0 DR DAVID LIVERT BOARD MEMBER 2.00 X 0 0 0 GREGORY KUHN BOARD MEMBER 2.00 X 0 0 0 MATTHEW TUERK BOARD MEMBER 2.00 X 0 0 0 VANCE POWERS BOARD MEMBER 2.00 X 0 0 0 DAIL RICHIE BOARD MEMBER 2.00 X 0 0 0 JAMES WARFEL VICE PRESIDENT 2.00 X X 0 0 0 JEFF REED EXECUTIVE DIRECTOR 50.00 X 103711 0 0 CARMEN FLOSDORF PRESIDENT 4.00 X X 0 0 0 KATHLEEN MATTHEWS BOARD MEMBER 2.00 X 0 0 0 MICHAEL YEAGER BOARD MEMBER 2.00 X 0 0 0 JULIE MACOMB BOARD MEMBER 2.00 X 0 0 0 103711 0 0 1 false false false 429758 429758 INSTRUCTION FEES 611600 258988 0 0 258988 2573 0 0 2881 0 2881 2881 2881 18985 13007 5978 5978 5978 0 0 28848 6938 21910 0 21910 MISCELLANEOUS 611600 6282 6282 0 0 6282 728370 276702 0 21910 52688 52688 103711 36299 51856 15556 256439 195543 46843 14053 24789 8676 12395 3718 32497 11374 16249 4874 18107 4527 13580 0 9913 5452 4461 0 7130 790 6340 0 48657 29194 14597 4866 625 0 625 0 18544 16689 1855 0 8104 810 7294 0 EQUIPMENT RENTAL & MAINTENANCE 3243 1081 1081 1081 SERVICE CHARGES 5678 852 4826 0 TELEPHONE AND INTERNET 3314 1160 1657 497 INSTRUMENT MAINTENANCE 555 555 0 0 7639 5812 1712 115 601633 371502 185371 44760 285881 -2882 261521 676004 64400 54400 276 2251 1617 5305 391691 191565 192096 200126 151028 171759 4575 4500 961394 1111463 11398 18670 79400 82181 90798 100851 X 309219 430215 561377 580397 870596 1010612 961394 1111463 126737 13279 X false true true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134221 134221 134221 0 134221 134221 0 134221 127929 6292 134221 120416 7513 127929 false false 0 0 140000 140000 251691 191565 60126 200126 MUTUAL FUNDS 171759 F 171759 X 688960 13278 13278 675682 52688 52688 728370 548945 548945 52688 52688 601633 Pt X, Line 2 COMMUNITY 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. Pt X, Line 2 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. Pt X, Line 2 THE ORGANIZATION HAD FILED FORM 990 INCOME TAX RETURNS IN THE UNITED STATES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018, 2019, AND 2020 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. Pt XI, Line 4b OTHER ADJUSTMENTS: SCHOLARSHIPS 52,688 Pt XII, Line 4b OTHER ADJUSTMENTS: SCHOLARSHIPS 52,688 true true true true true true true false false false false false false false false true false true Line 6b EXPLANATION OF GOVERNMENT FINANCIAL AID: THE COUNTY OF LEHIGH PROVIDES ASSISTANCE TO THE SCHOOL FOR SCHOLARSHIPS. FINANCIAL AID AND OUTREACH PROGRAMS. Line 3 POLICY IS FEATURED IN RECRUITING BROCHURES, STUDENT CONTRACT AND OTHER PRINTED MATERIALS. MUSIC INSTRUCTION IS AVAIABLE TO ALL REGARDLESS OF RACE, CREED, NATIONAL ORIGIN, OR ABILITY TO PAY. SEE SCHEDULE E, PART I, LINE 3 FOR EXPLANATION ANNUAL BRUNCH 28848 28848 6938 28848 28848 6938 6938 21910 true SCHOLARSHIPS & FINANCIAL AID ASSISTANCE 110 52688 0 FMV NONE Pt I Line 2 ASSISTANCE IS SCHOLARSHIPS USED FOR MUSIC LESSONS AT THE SCHOOL AND FOR OUTREACH PROGRAMS. Other DESCRIPTION OF ORGANIZATION MISSION: ACHIEVE EXCELLENCE IN MUSIC EDUCATION AND APPRECIATE THE TRANSFORMATIVE POWER OF MUSIC. Pt VI, Line 11b EXECUTIVE COMMITTEE, WHICH INCLUDES THE BOARD TREASURER, REVIEWS THE 990 IN DETAIL. ONCE SATISFIED WITH THE RESULTS, AN OVERVIEW WILL BE PRESENTED TO THE BOARD OF DIRECTORS. Other EMPLOYEES 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. Pt VI, Line 15b PRESIDENT OF THE BOARD AND PERSONNEL COMMITTEE REVIEW JOB DESCRIPTION AND COMPARES TO PERFORMANCE. OUTCOMES ARE REVIEWED WITH KEY EMPLOYEE AND AFTER DISCUSSION SALARY ADJUSTMENT IS AWARDED. COMMITTEE EVALUATES PAY INCREASE BASED ON SALARY COMPARISONS AND FUNDS AVAILABLE FOR INCREASE. Other UPON REQUEST Pt VI, Line 12c NO CHANGE FROM PRIOR YEAR Pt VI, Line 15a PRESIDENT OF THE BOARD AND PERSONNEL COMMITTEE REVIEW JOB DESCRIPTION AND COMPARES TO PERFORMANCE. OUTCOMES ARE REVIEWED WITH KEY EMPLOYEE AND AFTER DISCUSSION SALARY ADJUSTMENT IS AWARDED. COMMITTEE EVALUATES PAY INCREASE BASED ON SALARY COMPARISONS AND FUNDS AVAILABLE FOR INCREASE.