Civic Intelligence

Music That Makes Community

990EZ • Fiscal year 2021 • EIN 47-1247872

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

Organization Profilewww.musicthatmakescommunity.org
PO Box 1031New York, NY 10276

(253) 254-6250

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$36,383

Down $6,893 (-16%) from 2020

Net Assets

Down

$5,527

Down $13,169 (-70%) from 2020

Liabilities

Up

$30,856

Up $6,276 (+26%) from 2020

Revenue And Expenses

Revenue

Down

$83,309

Down $37,220 (-31%) from 2020

Expenses

Up

$96,478

Up $4,857 (+5.3%) from 2020

Net Income

Down

-$13,169

Down $42,077 (-146%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2020: $43,276Liabilities 2020: $24,580Net Assets 2020: $18,6962020Assets 2021: $36,383Liabilities 2021: $30,856Net Assets 2021: $5,5272021Assets 2021: $55,189Liabilities 2021: $20,000Net Assets 2021: $35,1892021Assets 2022: $31,158Liabilities 2022: $20,000Net Assets 2022: $11,1582022Assets 2023: $18,699Liabilities 2023: $20,000Net Assets 2023: -$1,3012023Assets 2024: $17,386Liabilities 2024: $20,000Net Assets 2024: -$2,6142024

Highlighted filing

2021

Assets$36,383
Liabilities$30,856
Net Assets$5,527
Open 2021 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $120,529Expenses 2020: $91,621Net Income 2020: $28,9082020Revenue 2021: $83,309Expenses 2021: $96,478Net Income 2021: -$13,1692021Revenue 2021: $88,318Expenses 2021: $58,656Net Income 2021: $29,6622021Revenue 2022: $108,268Expenses 2022: $132,299Net Income 2022: -$24,0312022Revenue 2023: $94,200Expenses 2023: $106,659Net Income 2023: -$12,4592023Revenue 2024: $76,475Expenses 2024: $77,788Net Income 2024: -$1,3132024

Highlighted filing

2021

Revenue$83,309
Expenses$96,478
Net Income-$13,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$83,309
Mission and Program Overview

Mission

Offeringonlineandin-personleadershiptrainingtosongleaderstohelpthemcreatecommunitythroughsinging.

Program Services

DescriptionGrantsExpenses
Duringthepastyearofpandemic,MMCcontinuedtocreativelypresentonlineofferingstoindividualsaroundNorthAmerica.Onlineretreats,webinars,andvirtualpracticegroupswereattendedbyover300people.Whileourworkineducationandteachingpaperlesssongremainscentral,wenoticedwaysweneededtoshiftourworktoprovideadditionalsupporttoournetworkofleadersinthechallengingcircumstancescreatedbythepandemic.AnaccomplishmentoftheyearwasthecreationofMorningGrounding,anonlinecommunitythatgatherseveryMonday,averaging20-25peopleinattendanceweekly.Thisspaceforsinging,reflection,andmutualcareandhasanchoredourworkandbeenmeaningfultomany.$0$51,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul VasileExecutive DirectorPT$43,494-$43,494
Donald SchellBoard Chair-$0--
Beth KellyTreasurer-$0--
Tricia ColdrenSecretary-$0--
Emily ScottVoting Member-$0--
Conie BorchardtVoting Member-$0--
Filing and Contact Details

Filer

Filer Name
Music That Makes Community
EIN
47-1247872
In Care Of
% Paul Vasile
Address
PO BOX 1031, NEW YORK, NY 10276

Signing Officer

Name
Paul Vasile
Title
Executive Director
Signed
2021-10-15
Discuss with paid preparer
No

Preparer

Firm
Solid Chops Accounting
Address
5401 South Tacoma Way, Tacoma, WA 98409
Preparer
Brian Forsythe
Phone
2532546250
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Computer and Software Expenses, $4020| Office Supplies and Expesnes, $1912| Bank & Merchant Fees, $1552| Insurance, $812|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loan Payable, $20000, $20000| Paycheck Protection Loan, $4580, $10856|”

Raw XML Appendix185 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/TitleTxt0Board Chair
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064652
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096478
IRS990EZ/TotalProgramServiceExpensesAmt051444
IRS990EZ/TotalRevenueAmt083309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.musicthatmakescommunity.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010500
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Computer and Software Expenses, $4020| Office Supplies and Expesnes, $1912| Bank & Merchant Fees, $1552| Insurance, $812|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Loan Payable, $20000, $20000| Paycheck Protection Loan, $4580, $10856|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Vasile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSIC THAT MAKES COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0471247872
ReturnHeader/Filer/ForeignPhoneNum09172971660
ReturnHeader/Filer/InCareOfNm0% Paul Vasile
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1031
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
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ReturnHeader/Filer/USAddress/ZIPCd010276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823670679
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 South Tacoma Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tacoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098409
ReturnHeader/PreparerPersonGrp/PhoneNum02532546250
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Forsythe
ReturnHeader/ReturnTs02021-10-15T05:52:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,383
Liabilities
$30,856
Net assets
$5,527
Revenue
$83,309
Expenses
$96,478
Net income
-$13,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$0.76$0.78$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.20$0.01$0.94$1.07$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.08$1.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.88$0.59$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.06$0.83$0.96$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.19$1.21$0.92$0.29