Civic Intelligence

Winchester Community Music School Trust

990 • Fiscal year 2016 • EIN 04-6510295

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWINCHESTERMUSIC.ORG
407 Highland AvenueWinchester, MA 01890

(781) 721-2950

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$114,424

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$5,942,960

Down $162,912 (-2.7%) from 2015

Net Assets

Down

$5,658,767

Down $152,889 (-2.6%) from 2015

Liabilities

Down

$284,193

Down $10,023 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$1,631,622

Down $27,777 (-1.7%) from 2015

Expenses

Up

$1,910,867

Up $125,069 (+7.0%) from 2015

Net Income

Down

-$279,245

Down $152,846 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,739,968Liabilities 2010: $218,037Net Assets 2010: $5,521,9312010Assets 2011: $5,920,724Liabilities 2011: $262,963Net Assets 2011: $5,657,7612011Assets 2012: $5,920,144Liabilities 2012: $299,446Net Assets 2012: $5,620,6982012Assets 2013: $6,216,210Liabilities 2013: $322,816Net Assets 2013: $5,893,3942013Assets 2014: $6,277,186Liabilities 2014: $307,029Net Assets 2014: $5,970,1572014Assets 2015: $6,105,872Liabilities 2015: $294,216Net Assets 2015: $5,811,6562015Assets 2016: $5,942,960Liabilities 2016: $284,193Net Assets 2016: $5,658,7672016Assets 2017: $6,008,385Liabilities 2017: $287,069Net Assets 2017: $5,721,3162017Assets 2018: $6,234,347Liabilities 2018: $486,163Net Assets 2018: $5,748,1842018Assets 2019: $6,125,177Liabilities 2019: $478,394Net Assets 2019: $5,646,7832019Assets 2020: $6,410,714Liabilities 2020: $651,765Net Assets 2020: $5,758,9492020Assets 2021: $7,261,065Liabilities 2021: $686,591Net Assets 2021: $6,574,4742021Assets 2022: $6,691,042Liabilities 2022: $453,556Net Assets 2022: $6,237,4862022Assets 2023: $7,777,340Liabilities 2023: $546,788Net Assets 2023: $7,230,5522023Assets 2024: $8,482,690Liabilities 2024: $569,465Net Assets 2024: $7,913,2252024Assets 2025: $11,256,324Liabilities 2025: $1,545,010Net Assets 2025: $9,711,3142025

Highlighted filing

2016

Assets$5,942,960
Liabilities$284,193
Net Assets$5,658,767
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,529,0152010Revenue 2011: $1,379,678Expenses 2011: $1,509,581Net Income 2011: -$129,9032011Revenue 2012: $1,446,916Expenses 2012: $1,487,438Net Income 2012: -$40,5222012Revenue 2013: $1,584,607Expenses 2013: $1,565,474Net Income 2013: $19,1332013Revenue 2014: $1,657,483Expenses 2014: $1,719,135Net Income 2014: -$61,6522014Revenue 2015: $1,659,399Expenses 2015: $1,785,798Net Income 2015: -$126,3992015Revenue 2016: $1,631,622Expenses 2016: $1,910,867Net Income 2016: -$279,2452016Revenue 2017: $1,809,358Expenses 2017: $1,930,286Net Income 2017: -$120,9282017Revenue 2018: $2,046,261Expenses 2018: $2,019,393Net Income 2018: $26,8682018Revenue 2019: $1,935,537Expenses 2019: $2,036,938Net Income 2019: -$101,4012019Revenue 2020: $2,121,619Expenses 2020: $2,009,453Net Income 2020: $112,1662020Revenue 2021: $2,651,514Expenses 2021: $1,836,000Net Income 2021: $815,5142021Revenue 2022: $2,332,765Expenses 2022: $2,076,709Net Income 2022: $256,0562022Revenue 2023: $3,051,134Expenses 2023: $2,335,929Net Income 2023: $715,2052023Revenue 2024: $2,857,709Expenses 2024: $2,414,627Net Income 2024: $443,0822024Revenue 2025: $4,011,096Expenses 2025: $2,468,245Net Income 2025: $1,542,8512025

Highlighted filing

2016

Revenue$1,631,622
Expenses$1,910,867
Net Income-$279,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,000,713
Mission and Program Overview

Mission

The mission of winchester community music school is to provide outstanding and diverse musical education and performance, accessible to all, in winchester, neighboring communities, and beyond.

Winchester community music school provides the continuence of music education and lessons to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,302,464$3,264,032▼ $38,432
Land, Buildings, and Equipment, Net$2,566,214$2,508,365▼ $57,849
Savings and Temporary Cash Investments$202,418$144,886▼ $57,532
Prepaid Expenses and Deferred Charges$2,547$15,338▲ $12,791
Pledges and Grants Receivable$26,894$2,478▼ $24,416
Cash and Non-Interest-Bearing Accounts$335$1,433▲ $1,098
Accounts Receivable-$1,428-
Total Assets$6,105,872$5,942,960▼ $162,912
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$261,045$250,023▼ $11,022
Accounts Payable and Accrued Expenses$30,527$32,051▲ $1,524
Other Liabilities$2,644$2,119▼ $525
Total Liabilities$294,216$284,193▼ $10,023
Net Assets / Fund Balance
Unrestricted Net Assets$5,737,027$5,658,767▼ $78,260
Temporarily Rstr Net Assets$74,629$0▼ $74,629
Total Net Assets Fund Balance$5,811,656$5,658,767▼ $152,889
Total Liabilities and Net Assets / Fund Balance$6,105,872$5,942,960▼ $162,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,473$1,021,370$2,842,843
Other Land Buildings$30,470$752,194$782,664
Land$656,422-$656,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,863,495-▲ $153,759$135,780$2,881,450
2014$2,806,768$96,793▲ $87,129$127,163$2,863,495
2013$2,661,343-▲ $276,423$130,838$2,806,768
2012$2,434,501-▲ $350,335$123,485$2,661,343
2011$2,417,069$90,000▲ $38,577$111,037$2,434,501
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie RussellExecutive DirectorFT$113,674$750$114,424

Board Members and Trustees

NameTitle
Annie BartlettBoard Chair
Cindy NeelsCommittee Chair
Douglas NewCommittee Chair
Elizabeth PrestonCommittee Chair
KATHryN MAFFEICommittee Chair
Stephanie Nicholsoutgoing vice Chair
Patricia DowdenVice Chair/committee Chair
Stephen JNardoneoutgoing Trustee
Carol CashionTrustee
Cynthia AndrewsTrustee
Gretchen LapanTrustee
Jeanne Codori-hurffTrustee
John VietzTrustee
Juanita ZerdaTrustee
Kevin KavanaughTrustee
Peter PulsifierTrustee
Richard EnoTrustee
Thomas WadeTrustee
chris kintontrUSTEE
cynthia umscheidtRUSTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$174,819
Program Service Revenue
$1,425,423
Investment Income
$31,025
Other Revenue
$355
All Other Contributions
$174,819
Change in Net Assets
$-279,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,579,423
Revenue Not Reported on Financial Statements
$52,199
Revenue Not Reported on Form 990
$126,356
Other Revenue Adjustments
$52,175
Total Revenue per Audited Statements
$1,705,779
Total Revenue per Form 990
$1,631,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,911
Other Expenses$565,781
Total Fundraising Expense$58,970
Grants and Similar Amounts Paid$52,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,652$148,168$30,055$1,056,875
Depreciation Depletion$74,697$39,049-$113,746
Current Officers, Directors, Trustees, and Key Employees$93,578$15,780$3,200$112,558
Fees for Services Accounting-$105,161-$105,161
Payroll Taxes$83,290$14,045$2,849$100,184
Office Expenses$29,693$29,693$6,095$65,481
Grants to Domestic Individuals$52,175--$52,175
Other Expenses$46,487$23,184-$46,487
Fees for Services Other$15,597$12,378$15,952$43,927
Occupancy$24,357$12,177-$36,534
Advertising$29,987--$29,987
Other Employee Benefits$19,365$3,266$663$23,294
Insurance$11,255$11,256-$22,511
Information Technology-$17,179-$17,179
Conferences and Meetings$7,751$774$156$8,681
Fees for Services Legal-$6,505-$6,505
Fees for Service Investment Mgmnt Fees-$24-$24
Total Functional Expenses$1,413,258$438,639$58,970$1,910,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,910,867
Expenses per Audited Statements$1,858,668
Total Expenses per Audited Statements$1,858,668
Expenses Not Reported on Financial Statements$52,199
Other Expense Adjustments$52,175
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates$2,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“One of the officers or directors signs the form 990 after it is reviewed by the treasurer.”

Form 990, Part VI, Section B, line 12

“The board is aware of and considers in deliberations but does not have formal monitoring procedures.”

Form 990, Part VI, Section B, line 15A

“The chairman of the board of trustees and the treasurer of the school, both the non-compensated trustees of the school, are responsible for reviewing and setting the annual compensation of the executive director. In determining annual compensation discussions are held with the executive director to review goals and accomplishments. Additionally, salary review is informed by general research on pay increases as reported in business publications, the general press, and similar institutions in the boston area as well as information gained from the business experiences of the chairman and the treasurer.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Winchester Community Music School Trust
EIN
04-6510295
Phone
7817212950
Address
407 HIGHLAND AVENUE, WINCHESTER, MA 01890

Signing Officer

Name
Laurie Russell
Title
Executive Director
Phone
7817212950
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Russell
Formed
1984
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
83
Volunteers
168

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed during the current year.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the organization's endowment is extend the ability of the organization to carry out their exempt purpose and mission of music education and lessons to students.”

Part X, Line 2:

“MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JULY 31, 2016. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUly 31, 2013, 2014 and 2015.”

Part XI, Line 4B - Other Adjustments:

“Financial aid and discounts 52,175.”

Part XII, Line 4B - Other Adjustments:

“Financial aid and discounts 52,175.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15PETER PULSIFIER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD ENO
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephanie Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm18Stephen JNardone
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURIE RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2trUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5tRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR/COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17outgoing vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18outgoing Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-47649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt052175
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052175
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052175
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0321442
IRS990/GrossReceiptsAmt02000713
IRS990/GrossRentsGrp/RealAmt0355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017179
IRS990/InformationTechnologyGrp/TotalAmt017179
IRS990/InsuranceGrp/ManagementAndGeneralAmt011256
IRS990/InsuranceGrp/ProgramServicesAmt011255
IRS990/InsuranceGrp/TotalAmt022511
IRS990/InvestmentIncomeGrp/ExclusionAmt078674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03302464
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03264032
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01773564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02566214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02508365
IRS990/LandBldgEquipCostOrOtherBssAmt04281929
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369091
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINCHESTER COMMUNITY MUSIC SCHOOL PROVIDES THE CONTINUENCE OF MUSIC EDUCATION AND LESSONS TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05811656
IRS990/NetAssetsOrFundBalancesEOYAmt05658767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47649
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47649
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0355
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0355
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126356
IRS990/NoncashContributionsAmt07057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012177
IRS990/OccupancyGrp/ProgramServicesAmt024357
IRS990/OccupancyGrp/TotalAmt036534
IRS990/OfficeExpensesGrp/FundraisingAmt06095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029693
IRS990/OfficeExpensesGrp/ProgramServicesAmt029693
IRS990/OfficeExpensesGrp/TotalAmt065481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023294
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MUSIC AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023184
IRS990/OtherExpensesGrp/ProgramServicesAmt046374
IRS990/OtherExpensesGrp/ProgramServicesAmt146487
IRS990/OtherExpensesGrp/TotalAmt069558
IRS990/OtherExpensesGrp/TotalAmt146487
IRS990/OtherLiabilitiesGrp/BOYAmt02644
IRS990/OtherLiabilitiesGrp/EOYAmt02119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0878652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014045
IRS990/PayrollTaxesGrp/ProgramServicesAmt083290
IRS990/PayrollTaxesGrp/TotalAmt0100184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026894
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015338
IRS990/PrincipalOfficerNm0LAURIE RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055934
IRS990/PYInvestmentIncomeAmt0119148
IRS990/PYOtherExpensesAmt0412447
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt01379822
IRS990/PYRevenuesLessExpensesAmt0-126399
IRS990/PYSalariesCompEmpBnftPaidAmt01317417
IRS990/PYTotalExpensesAmt01785798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-279245
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0355
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01425423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 4,141. 2013 Amount: $ 6,213. fundraising - 2011 Amount: $ 51,892.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0951021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06539370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04141

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,942,960
Liabilities
$284,193
Net assets
$5,658,767
Revenue
$1,631,622
Expenses
$1,910,867
Net income
-$279,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$1.55$9.71$4.01$2.47$1.54
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.57$7.91$2.86$2.41$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.55$7.23$3.05$2.34$0.72
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.45$6.24$2.33$2.08$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.26$0.69$6.57$2.65$1.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.65$5.76$2.12$2.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.13$0.48$5.65$1.94$2.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.23$0.49$5.75$2.05$2.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.29$5.72$1.81$1.93$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.28$5.66$1.63$1.91$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.29$5.81$1.66$1.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.28$0.31$5.97$1.66$1.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.32$5.89$1.58$1.57$0.02
2012Summary only. Only limited summary data is available for this year.$5.92$0.30$5.62$1.45$1.49$0.04
2011Summary only. Only limited summary data is available for this year.$5.92$0.26$5.66$1.38$1.51$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.22$5.52$1.53