CLASSICAL MUSIC CHICAGO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CLASSICAL MUSIC CHICAGO (EIN 36-3311684)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-08-05
IRS object ID: 201322179349301027
Schema version: 2012v2.1
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-05T18:14:20-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALTER J NEWTON & CO CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 E ADAMS ST STE 440	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606035639	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363311684	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL MUSIC FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	3126706888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 EAST ADAMS ST	AddressLine1
Address Line2	ROOM/SUITE 1206	AddressLine2
City	CHICAGO	City
State	IL	State
ZIP Code	60603	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANN MURRAY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3126706888	Phone
Date Signed	2013-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL D NEWTON	Name
Phone	3127266532	Phone
Date Prepared	2013-08-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANN MURRAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	30 E ADAMS STREET STE 1206	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	480852	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IMFCHICAGO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	MUSIC PROGRAMS AND CULTURAL EVENTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	14	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	444328	ContributionsGrantsPriorYear
Contributions Grants Current Year	455254	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	24213	ProgramServiceRevenuePriorYear
Program Service Revenue CY	24279	ProgramServiceRevenueCY
Investment Income Prior Year	498	InvestmentIncomePriorYear
Investment Income Current Year	1319	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	469039	TotalRevenuePriorYear
Total Revenue Current Year	480852	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	168664	SalariesEtcPriorYear
Salaries Etc Current Year	166445	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29924	TotalFundrsngExpCurrentYear
Other Expense Prior Year	283964	OtherExpensePriorYear
Other Expenses Current Year	305191	OtherExpensesCurrentYear
Total Expenses Prior Year	452628	TotalExpensesPriorYear
Total Expenses Current Year	471636	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16411	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9216	RevenuesLessExpensesCY
Total Assets BOY	353317	TotalAssetsBOY
Total Assets EOY	353212	TotalAssetsEOY
Total Liabilities BOY	65764	TotalLiabilitiesBOY
Total Liabilities EOY	56443	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	287553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	296769	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MUSIC PROGRAMS AND CULTURAL EVENTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	109800	Expense
Description	"LIVE MUSIC NOW" PROGRAM IN THE CHICAGO PUBLIC SCHOOLS, NURSING HOMES AND LIVE PUBLIC VENUES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	137605	Expense
Description	"DAME MYRA HESS" CONCERTS PERFORMED AT THE CHICAGO CULTURAL CENTER	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	81704	Expense
Description	"DO IT YOURSELF MESSIAH"	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	59918	Expense
Description	ALL OTHER	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	59918	TotalOfOtherProgramServiceExp
Total Program Service Expense	389027	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	60	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANN MURRAY	NamePerson
Telephone Number	3126706888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	30 E ADAMS STE 1206	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60603	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
EMIL ZBELLA
PRESIDENT	5.00	X	X	0	0	0
WILL MCGRATH
TREASURER	5.00	X	X	0	0	0
DESIREE L GRODE
SECRETARY	5.00	X	X	0	0	0
MICHAEL ROSE
VICE PRESIDE	5.00	X	X	0	0	0
PATRICIA HEIMANN
DIRECTOR	5.00	X		0	0	0
HARRY PORTERFIELD
DIRECTOR	5.00	X		0	0	0
KIMBERLY SEVONTY-VALENTE
DIRECTOR	5.00	X		0	0	0
GREGG M SIMON
DIRECTOR	5.00	X		0	0	0
SERGEY ZAKS
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	455254	AllOtherContributions
Noncash Contributions	57800	NoncashContributions
Total Contributions	455254	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	24279	TotalRevenueColumn
Related Or Exempt Function Income	24279	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	24279	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1319	TotalRevenueColumn
Related Or Exempt Function Income	1319	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	480852	TotalRevenueColumn
Related Or Exempt Function Income	25598	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	136231	Total
Program Services	95969	ProgramServices
Management And General	21272	ManagementAndGeneral
Fundraising	18990	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5250	Total
Program Services	3412	ProgramServices
Management And General	963	ManagementAndGeneral
Fundraising	875	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14332	Total
Program Services	10732	ProgramServices
Management And General	1998	ManagementAndGeneral
Fundraising	1602	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10632	Total
Program Services	7523	ProgramServices
Management And General	1638	ManagementAndGeneral
Fundraising	1471	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1600	Total
Management And General	1600	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7781	Total
Management And General	7781	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9600	Total
Management And General	8640	ManagementAndGeneral
Fundraising	960	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3733	Total
Management And General	3733	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
MUSICIANS	157275	157275
DONATED FACILITIES	57800	57800
PROGRAM EXPENSES	53402	53402
FUNDRAISING	6026		6026

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7974	Total
Program Services	2914	ProgramServices
Management And General	5060	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	471636	Total
Program Services	389027	ProgramServices
Management And General	52685	ManagementAndGeneral
Fundraising	29924	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	353317	BOY
EOY	353212	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7010	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7010	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	353317	BOY
EOY	353212	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65764	BOY
EOY	56443	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	65764	BOY
EOY	56443	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	287553	BOY
EOY	296769	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	287553	BOY
EOY	296769	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	353317	BOY
EOY	353212	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9216	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	492555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	559622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	456321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	444328	CurrentTaxYearMinus1Year
Current Tax Year	455254	CurrentTaxYear
Total	2408080	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24711	CurrentTaxYearMinus1Year
Current Tax Year	25598	CurrentTaxYear
Total	55956	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	492555	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	559622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	461968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469039	CurrentTaxYearMinus1Year
Current Tax Year	480852	CurrentTaxYear
Total	2464036	Total

Field	Value	IRS element (for citing)
Public Support Total509	2464036	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1066	CurrentTaxYearMinus2Years
Total	9434	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1066	CurrentTaxYearMinus2Years
Total	9434	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	496024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	564521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	463034	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	469039	CurrentTaxYearMinus1Year
Current Tax Year	480852	CurrentTaxYear
Total	2473470	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99620	PublicSupportPercentage509
Prior Year Support Percentage	0.99260	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7010	OtherCostOrOtherBasis
Depreciation	7010	Depreciation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	57800	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	SCHEDULE M, PAGE 2, PART II	ReturnReference
Explanation	DONATED USE OF THEATRE AND REHEARSAL SPACE, FAIR MARKET VALUE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ALL OTHER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF AUDIT REPORT IS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO THE FILING OF FORM 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC