Civic Intelligence

Boxley Music Fund

EIN 27-3580808 • 501(c)3 • North Bend, WA

Profile

The BMF mission is to support

PO Box 1161North Bend, WA 98045

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$10,820

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$152,728

Up $19,491 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$152,728

Up $19,491 (+15%) from 2024

Revenue

Up

$324,697

Up $68,457 (+27%) from 2024

Expenses

Up

$305,206

Up $79,806 (+35%) from 2024

Net Income

Down

$19,491

Down $11,349 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $0Net Assets 2013: $28,6922013Assets 2014: $7,737Liabilities 2014: $0Net Assets 2014: $7,7372014Assets 2015: $7,766Liabilities 2015: $0Net Assets 2015: $7,7662015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $55,449Net Assets 2021: $55,4492021Assets 2022: $115,699Liabilities 2022: $0Net Assets 2022: $115,6992022Assets 2023: $102,397Net Assets 2023: $102,3972023Assets 2024: $133,237Liabilities 2024: $0Net Assets 2024: $133,2372024Assets 2025: $152,728Liabilities 2025: $0Net Assets 2025: $152,7282025

Highlighted filing

2025

Assets$152,728
Liabilities$0
Net Assets$152,728

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $174,476Expenses 2013: $149,396Net Income 2013: $25,0802013Revenue 2014: $244,239Expenses 2014: $265,194Net Income 2014: -$20,9552014Revenue 2015: $366,071Expenses 2015: $362,112Net Income 2015: $3,9592015Revenue 2016: $426,068Expenses 2016: $405,651Net Income 2016: $20,4172016Revenue 2017: $247,742Expenses 2017: $243,744Net Income 2017: $3,9982017Revenue 2018: $171,996Expenses 2018: $187,100Net Income 2018: -$15,1042018Revenue 2019: $168,244Expenses 2019: $159,904Net Income 2019: $8,3402019Revenue 2020: $91,857Expenses 2020: $97,486Net Income 2020: -$5,6292020Revenue 2021: $121,367Expenses 2021: $79,446Net Income 2021: $41,9212021Revenue 2022: $205,410Expenses 2022: $145,163Net Income 2022: $60,2472022Revenue 2023: $166,159Expenses 2023: $179,461Net Income 2023: -$13,3022023Revenue 2024: $256,240Expenses 2024: $225,400Net Income 2024: $30,8402024Revenue 2025: $324,697Expenses 2025: $305,206Net Income 2025: $19,4912025

Highlighted filing

2025

Revenue$324,697
Expenses$305,206
Net Income$19,491

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.25$3.05$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.56$2.25$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.66$1.79$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$2.05$1.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.21$0.79$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.60$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$1.87$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.48$2.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.26$4.06$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.66$3.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.44$2.65$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.29$1.74$1.49$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$334,357
Mission and Program Overview

Mission

The bmf mission is to support live music performance and education within suburban and rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,380$134,442▲ $31,062
Cash and Non-Interest-Bearing Accounts$24,101$14,833▼ $9,268
Land, Buildings, and Equipment, Net$5,756$3,453▼ $2,303
Total Assets$133,237$152,728▲ $19,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,237$152,728▲ $19,491
Total Net Assets Fund Balance$133,237$152,728▲ $19,491
Total Liabilities and Net Assets / Fund Balance$133,237$152,728▲ $19,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,453$2,607$6,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel J KolkeChairmanPT$10,820$10,820
Emily HurdBoard Member-$1,452$1,452
Brian LawrenceBoard Member-$150$150

Board Members and Trustees

NameTitle
Michael CroanPresident
Linda GrezBoard Member
Patrick DonkaBoard Member
William StewartBoard Member
Lorraine ThurstonSecretary
Thomas DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,948
Program Service Revenue
$195,663
Investment Income
$61
Other Revenue
$12,025
All Other Contributions
$35,354
Change in Net Assets
$19,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,095--$180,095
Occupancy$63,632--$63,632
Insurance$8,798--$8,798
Other Expenses$6,155$3,278-$3,278
Depreciation Depletion-$2,303-$2,303
Advertising$1,611--$1,611
Fees for Services Accounting-$1,250-$1,250
Information Technology-$1,223-$1,223
Royalties$803--$803
Office Expenses$301--$301
Total Functional Expenses$297,152$8,054$0$305,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,685
Fundraising Direct Expenses$9,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Performances-concessions$21,685$21,685$9,660$12,025
Total Events$21,685$21,685$9,660$12,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

Reviewed by the treasurer and chairman of the board to validate both business and financial information contained within.

Form 990, Part VI, Section C, Line 19

Provided as a pdf file upon request or attached to grant applications throughout the year.

Filing and Contact Details

Filer

Filer Name
Boxley Music Fund
EIN
27-3580808
Phone
4252196900
Address
PO BOX 1161, NORTH BEND, WA 98045
Doing Business As
Jazzclubsnw

Signing Officer

Name
Daniel Kolke
Title
Chairperson
Phone
8022660690
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Kolke
Formed
2010
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Brown & Sterling Pllc
Address
PO BOX 940, FALL CITY, WA 98024
Preparer
Joel J Byford
Phone
4252226374
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Musicians: program service expenses 178,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,643. Event coordination: program service expenses 1,452. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,452.

Raw XML AppendixShowing 400 of 419 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.

Path#Value
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0575187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0977764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116704
IRS990ScheduleA/Total509Grp/TotalAmt0977764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977930
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JAZZ PERFORMANCES-CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE TREASURER AND CHAIRMAN OF THE BOARD TO VALIDATE BOTH BUSINESS AND FINANCIAL INFORMATION CONTAINED WITHIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED AS A PDF FILE UPON REQUEST OR ATTACHED TO GRANT APPLICATIONS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIANS: PROGRAM SERVICE EXPENSES 178,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,643. EVENT COORDINATION: PROGRAM SERVICE EXPENSES 1,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0133237
IRS990/TotalAssetsEOYAmt0152728
IRS990/TotalAssetsGrp/BOYAmt0133237
IRS990/TotalAssetsGrp/EOYAmt0152728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297152
IRS990/TotalProgramServiceRevenueAmt0195663
IRS990/TotalReportableCompFromOrgAmt012422
IRS990/TotalRevenueGrp/ExclusionAmt012086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 WEST NORTH BEND WAY A
IRS990/USAddress/CityNm0NORTH BEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098045
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JAZZCLUBSNW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KOLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08022660690
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOXLEY MUSIC FUND
ReturnHeader/Filer/BusinessNameControlTxt0BOXL
ReturnHeader/Filer/EIN0273580808
ReturnHeader/Filer/PhoneNum04252196900

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