Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Creative Music Foundation Inc
990EZ • Fiscal year 2017 • EIN 23-7390187
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$30,409
Down $921 (-2.9%) from 2016
Net Assets
Up$14,120
Up $4,864 (+53%) from 2016
Liabilities
Down$16,289
Down $5,785 (-26%) from 2016
Revenue And Expenses
Revenue
Up$125,424
Up $10,869 (+9.5%) from 2016
Expenses
Down$120,560
Down $1,249 (-1.0%) from 2016
Net Income
Up$4,864
Up $12,118 (+167%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $125,424
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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Berger | 2017 President | PT | $0 | - | - |
| Rob Saffer | Executive Director | FT | $0 | - | - |
| 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 | - | - |
| Lloyd Trufelman | Board | - | $0 | - | - |
| Elena Zang | Board | - | $0 | - | - |
| William Martin | Current President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creative Music Foundation
- EIN
- 23-7390187
- Address
- PO Box 671, Woodstock, NY 12498
Signing Officer
- Name
- William Martin President
- Title
- Current Preside
- Phone
- 2013153520
- Signed
- 2018-06-28
- Discuss with paid preparer
- No
Preparer
- Firm
- Simply Business Inc
- Address
- 470 Aaron Ct, Kingston, NY 12401
- Preparer
- Aris M Henderson
- Phone
- 8453394117
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountMiscellaneous 471Travel meetings and conferences 4,779Depreciation 1,589Bank fees 620Supplies 99Public relations and consulting 880Consulting and contract services 905Equipment rental 50Workshop expenses 11,710Performance expenses 21,034Workshop Rentals 29,453Books and subscriptions 480Payroll tax expenses 2,190Web Host 786Electronic Media 1,112”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Health Insurance 0 508”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 3,430 600Due to Ecole Fula Flute and HH 12,007 14,857Sales tax payable 1 0Payroll tax payable 809 61Federal and state withholdings 2,300 771Wages payable 3,527 0”
Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | 2017 President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Current President |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 76158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a creative space for artists |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 657 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CMF pursues its mission through workshops residencies coaching concert performances recordings and archival projects in the USA and around the world |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38500 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16289 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120560 |
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| IRS990EZ/TotalRevenueAmt | 0 | 125424 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.creativemusicfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38133 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 264683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61780 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 264683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 265262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountMiscellaneous 471Travel meetings and conferences 4,779Depreciation 1,589Bank fees 620Supplies 99Public relations and consulting 880Consulting and contract services 905Equipment rental 50Workshop expenses 11,710Performance expenses 21,034Workshop Rentals 29,453Books and subscriptions 480Payroll tax expenses 2,190Web Host 786Electronic Media 1,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPrepaid Health Insurance 0 508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts payable 3,430 600Due to Ecole Fula Flute and HH 12,007 14,857Sales tax payable 1 0Payroll tax payable 809 61Federal and state withholdings 2,300 771Wages payable 3,527 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Martin President |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Current Preside |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-28 |
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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 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 17D1249760D96618AC295E71FB0F1A21B0BC7052 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1425282018227l3juspu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.161.59.100 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:22 |
| 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 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aris M Henderson |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T16:59:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,409
- Liabilities
- $16,289
- Net assets
- $14,120
- Revenue
- $125,424
- Expenses
- $120,560
- Net income
- $4,864