COMMUNITY MUSIC SCHOOL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY MUSIC SCHOOL (EIN 23-2201343)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-09-15
IRS object ID: 201402599349300130
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-09-15T14:42:27-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231386942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPBELL RAPPOLD & YURASITS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1033 S CEDAR CREST BLVD	AddressLine1
City	ALLENTOWN	City
State	PA	State
ZIP Code	181035443	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232201343	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY MUSIC SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6104357725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 N SIXTH STREET	AddressLine1
City	ALLENTOWN	City
State	PA	State
ZIP Code	18101	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN CLARKE	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	6104357725	PhoneNum
Signature	2014-08-26	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WARREN R HENDERSON CPA	PreparerPersonNm
PTIN	P00102171	PTIN
Phone	6104357489	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CAROLYN CLARKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 N 6TH STREET	AddressLine1
City	ALLENTOWN	City
State	PA	State
ZIP Code	18101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$580,642	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CMSLV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE BEST POSSIBLE MUSIC EDUCATION FOR ALL REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, PHYSICAL/MENTAL CHALLENGE, OR FINANCIAL MEANS.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$217,022	PYContributionsGrantsAmt
CY Contributions Grants	$231,485	CYContributionsGrantsAmt
PY Program Service Revenue	$360,644	PYProgramServiceRevenueAmt
CY Program Service Revenue	$327,192	CYProgramServiceRevenueAmt
PY Investment Income	$2,700	PYInvestmentIncomeAmt
CY Investment Income	$2,475	CYInvestmentIncomeAmt
PY Other Revenue	$316	PYOtherRevenueAmt
CY Other Revenue	$492	CYOtherRevenueAmt
PY Total Revenue	$580,682	PYTotalRevenueAmt
CY Total Revenue	$561,644	CYTotalRevenueAmt
PY Grants And Similar Paid	$64,830	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$54,220	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$355,696	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$355,642	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,942	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,412	PYOtherExpensesAmt
CY Other Expenses	$156,429	CYOtherExpensesAmt
PY Total Expenses	$560,938	PYTotalExpensesAmt
CY Total Expenses	$566,291	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,744	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,647	CYRevenuesLessExpensesAmt
Total Assets BOY	$444,050	TotalAssetsBOYAmt
Total Assets EOY	$443,919	TotalAssetsEOYAmt
Total Liabilities BOY	$15,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,558	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$428,104	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$429,361	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THE BEST POSSIBLE MUSIC EDUCATION FOR ALL REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, PHYSICAL/MENTAL CHALLENGE, OR FINANCIAL MEANS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$346,215	ExpenseAmt
Grant	$54,220	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$346,215	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	33	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLYN CLARKE	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6104357725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 N 6TH STREET	AddressLine1
City	ALLENTOWN	City
State	PA	State
ZIP Code	18101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DOROTHY BAKER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROBERT BRESLIN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JULIE BOLTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KYLE DAVID
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SUE CAPOBIANCO
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GAIL FARNHAM
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JEROME FRANK
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KATHLEEN MATTHEWS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LINDA KAY GARNER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PRABHAT KUMAR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SHEILA JOHNSON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MARTIN KARESS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ALEXANDER MASETTI
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROBERTA MARCUS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
RODOLPHE TANKPINOU
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KEELATHUR VASUDEVAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DAVID VOELLINGER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
JAMES WARFEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SUE WEBER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DR ANN WILLIAMS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROBERT NAGLE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CAROLYN CLARKE
DIRECTOR	50.00		$67,653	$0	$0	Yes (X)
LAWRENCE JOHNSON
PRESIDENT	2.00		$0	$0	$0	Yes (X)
STEVEN MARKOWITZ
VICE PRESIDENT	2.00		$0	$0	$0	Yes (X)
MICHAEL YEAGER
TREASURER	2.00		$0	$0	$0	Yes (X)
DR SHARON ALBERT-STEIN
SECRETARY	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,653	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Fundraising	$33,228	FundraisingAmt
All Other Contributions	$198,257	AllOtherContributionsAmt
Noncash Contributions	$10,295	NoncashContributionsAmt
Total Contributions	$231,485	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSTRUCTION FEES	611600	$301,571	$301,571
MISC. SPECIAL OUTREACH	611600	$25,621	$25,621

Field	Value	IRS element (for citing)
Total Program Service Revenue	$327,192	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,475	TotalRevenueColumnAmt
Exclusion	$2,475	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$18,998	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$33,228	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,998	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	611600	BusinessCd
Total Revenue Column	$492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$492	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$492	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$561,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$327,684	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,475	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,220	TotalAmt
Program Services	$54,220	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,923	TotalAmt
Program Services	$10,497	ProgramServicesAmt
Management And General	$34,114	ManagementAndGeneralAmt
Fundraising	$26,312	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$253,086	TotalAmt
Program Services	$187,040	ProgramServicesAmt
Management And General	$66,046	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,633	TotalAmt
Program Services	$20,645	ProgramServicesAmt
Management And General	$8,702	ManagementAndGeneralAmt
Fundraising	$2,286	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,410	TotalAmt
Management And General	$15,410	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,606	TotalAmt
Program Services	$4,606	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,932	TotalAmt
Program Services	$24,790	ProgramServicesAmt
Management And General	$2,815	ManagementAndGeneralAmt
Fundraising	$24,327	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,923	TotalAmt
Program Services	$792	ProgramServicesAmt
Management And General	$7,131	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,072	TotalAmt
Program Services	$24,326	ProgramServicesAmt
Management And General	$13,296	ManagementAndGeneralAmt
Fundraising	$1,450	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,161	TotalAmt
Program Services	$3,161	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,208	TotalAmt
Program Services	$821	ProgramServicesAmt
Management And General	$7,387	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL & MAIN	$8,980	$6,277	$1,352	$1,351
SERVICE CHARGES	$5,637	$5,637
POSTAGE	$4,831	$1,932	$2,899
MISCELLANEOUS	$2,144	$34	$1,997	$113

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,525	TotalAmt
Program Services	$1,437	ProgramServicesAmt
Management And General	$2,985	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$566,291	TotalAmt
Program Services	$346,215	ProgramServicesAmt
Management And General	$164,134	ManagementAndGeneralAmt
Fundraising	$55,942	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$211,725	BOYAmt
EOY	$196,669	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$56,272	BOYAmt
EOY	$56,393	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,434	BOYAmt
EOY	$51,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,474	BOYAmt
EOY	$7,886	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$149,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,983	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,851	BOYAmt
EOY	$9,940	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$113,294	BOYAmt
EOY	$121,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$444,050	BOYAmt
EOY	$443,919	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,595	BOYAmt
EOY	$493	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,351	BOYAmt
EOY	$14,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,946	BOYAmt
EOY	$14,558	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,836	BOYAmt
EOY	$113,009	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,551	BOYAmt
EOY	$219,535	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,717	BOYAmt
EOY	$96,817	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$428,104	BOYAmt
EOY	$429,361	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$444,050	BOYAmt
EOY	$443,919	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$4,647	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,904	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
School	Yes (X)	SchoolInd

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	$113,294	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$7,708	InvestmentEarningsOrLossesAmt
End Year Balance	$121,102	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$108,656	BeginningYearBalanceAmt
Contributions	$50	ContributionsAmt
Investment Earnings Or Losses	$4,588	InvestmentEarningsOrLossesAmt
End Year Balance	$113,294	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,073	BeginningYearBalanceAmt
Contributions	$1,000	ContributionsAmt
Investment Earnings Or Losses	-$2,417	InvestmentEarningsOrLossesAmt
End Year Balance	$108,656	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,832	BeginningYearBalanceAmt
Contributions	$1,200	ContributionsAmt
Investment Earnings Or Losses	$17,041	InvestmentEarningsOrLossesAmt
End Year Balance	$110,073	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,555	BeginningYearBalanceAmt
Contributions	$1,320	ContributionsAmt
Investment Earnings Or Losses	$9,957	InvestmentEarningsOrLossesAmt
End Year Balance	$91,832	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.79000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$149,923	InvestmentCostOrOtherBasisAmt
Depreciation	$139,983	DepreciationAmt
Book Value	$9,940	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,940	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS	Desc
Book Value	$121,102	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$121,102	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$513,328	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,904	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,904	RevenueNotReportedAmt
Revenue Subtotal	$507,424	RevenueSubtotalAmt
Other Revenues Not Included	$54,220	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$54,220	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$561,644	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$512,071	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$512,071	ExpensesSubtotalAmt
Other Expenses Not Included	$54,220	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$54,220	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$566,291	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART 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. 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 OR PENALTIES. THE ORGANIZATION HAD FILED FORM 990 INCOME TAX RETURNS IN THE UNITED STATES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 54,220.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 54,220.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	POLICY IS FEATURED IN RECRUITING BROCHURES AND HIGHLIGHTED IN NEWSPAPTER ADVERTISING AND LOCAL TV PROGRAMMING SEVERAL TIMES A YEAR. MUSIC INSTRUCTION IS AVAILABLE TO ALL REGARDLESS OF RACE, CREED, NATIONAL ORIGIN, OR ABILITY TO PAY.
SCHEDULE E, PART I, LINE 6	THE COUNTY OF LEHIGH PROVIDES ASSISTANCE TO THE SCHOOL FOR SCHOLARSHIPS, FINANCIAL AID AND OUTREACH PROGRAMS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BRUNCH AND AUCTION	NameOfEvent1Amt
Gross Receipts Event1	$49,507	GrossReceiptsEvent1Amt
Charitable Contri Event1	$32,202	CharitableContriEvent1Amt
Gross Revenue Event1	$17,305	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,305	OtherDirectExpensesEvent1Amt
Name Of Event2	CONCERTS	NameOfEvent2Amt
Gross Receipts Event2	$1,646	GrossReceiptsEvent2Amt
Charitable Contri Event2	$519	CharitableContriEvent2Amt
Gross Revenue Event2	$1,127	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,127	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$1,073	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$507	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$566	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$566	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$52,226	GrossReceiptsTotalAmt
Charitable Contributions Tot	$33,228	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,998	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,998	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,998	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS & FINANCIAL AID ASSISTANCE	GrantTypeTxt
Recipient	772	RecipientCnt
Cash Grant	$54,220	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASSISTANCE IS 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO STATE IF THEIR IS A CONFLICT OF INTEREST,COMPLIANCE WITH THE POLICY HAS BEEN FOLLOWED AND NO ACTION HAS BEEN REQUIRED TO DATE.
FORM 990, PART VI, SECTION B, LINE 15	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.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990 PART XI LINE 2C	NO CHANGE FROM PRIOR YEAR