Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Creative Music Foundation Inc
990EZ • Fiscal year 2016 • EIN 23-7390187
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$31,330
Down $10,647 (-25%) from 2015
Net Assets
Down$9,256
Down $7,254 (-44%) from 2015
Liabilities
Down$22,074
Down $3,393 (-13%) from 2015
Revenue And Expenses
Revenue
Down$114,555
Down $19,186 (-14%) from 2015
Expenses
Down$121,809
Down $9,291 (-7.1%) from 2015
Net Income
Down-$7,254
Down $9,895 (-375%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $114,555
Mission and Program Overview
Mission
To provide a creative space for artists.
To provide a creative space for artists
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CMF pursues its mission through workshops residencies coaching concert performances recordings and archival projects in the USA and around the world | - | $54,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Berger | President | PT | $16,000 | - | $16,000 |
| Rob Saffer | Executive Director | FT | $16,000 | - | $16,000 |
| Ingrid Sertso | Vice President | PT | $0 | - | - |
| Bill Dubilier | Board | - | $0 | - | - |
| Mike Gassmann | Board | PT | $0 | - | - |
| Hollis Hedrick | Board | - | $0 | - | - |
| Bill Horberg | Board | - | $0 | - | - |
| Stuart Leigh | Board | PT | $0 | - | - |
| Ilene Marder Hinchey | Board | - | $0 | - | - |
| Rick Maurer | Board | - | $0 | - | - |
| John Mower | Treasurer | - | $0 | - | - |
| Jill Paperno | Board | - | $0 | - | - |
| Lloyd Trufelman | Board | - | $0 | - | - |
| Elena Zang | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creative Music Foundation
- EIN
- 23-7390187
- Address
- PO Box 671, Woodstock, NY 12498
Signing Officer
- Name
- Karl Berger
- Title
- President
- Phone
- 8456798847
- Signed
- 2017-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Simply Business Inc
- Address
- 470 Aaron Ct, Kingston, NY 12401
- Preparer
- Lynn S Formica CPA
- Phone
- 8453394117
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountMiscellaneous 4”
Description of other expenses Part I line 16
“Description AmountMiscellaneous 59Travel meetings and conferences 2,186Depreciation 1,847Bank fees 505Supplies 1,940Public relations and consulting 2,546Production costs 1,368Consulting and contract services 1,736Equipment rental 235Workshop expenses 13,277Performance expenses 28,119Books and subscriptions 676Insurance 4,360Payroll tax expenses 3,654Administrative expenses 1,530”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 3,000 0Credit Card 85 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 22,056 3,430Due to Ecole Fula Flute and HH 3,411 12,007Sales tax payable 0 1Payroll tax payable 0 809Federal and state withholdings 0 2,300Wages payable 0 3,527”
Raw XML Appendix228 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 4 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a creative space for artists |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 581 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22074 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | www.creativemusicfoundation.org |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMiscellaneous 59Travel meetings and conferences 2,186Depreciation 1,847Bank fees 505Supplies 1,940Public relations and consulting 2,546Production costs 1,368Consulting and contract services 1,736Equipment rental 235Workshop expenses 13,277Performance expenses 28,119Books and subscriptions 676Insurance 4,360Payroll tax expenses 3,654Administrative expenses 1,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 3,000 0Credit Card 85 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 22,056 3,430Due to Ecole Fula Flute and HH 3,411 12,007Sales tax payable 0 1Payroll tax payable 0 809Federal and state withholdings 0 2,300Wages payable 0 3,527 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 237390187 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 671 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Woodstock |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12498 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 17D1249760D96618AC295E71FB0F1A21B0BC7052 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.169.17.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383800437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simply Business Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 470 Aaron Ct |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453394117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lynn S Formica CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T15:54:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,330
- Liabilities
- $22,074
- Net assets
- $9,256
- Revenue
- $114,555
- Expenses
- $121,809
- Net income
- -$7,254