Civic Intelligence

California Music Center

990EZ • Fiscal year 2019 • EIN 51-0138643

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

P O Box 460095San Francisco, CA 94146

(415) 252-1122

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,284

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$201,500

Down $343 (-0.2%) from 2018

Net Assets

Up

$198,978

Up $1,422 (+0.7%) from 2018

Liabilities

Down

$2,522

Down $1,765 (-41%) from 2018

Revenue

Down

$144,749

Down $5,882 (-3.9%) from 2018

Expenses

Up

$139,536

Up $10,842 (+8.4%) from 2018

Net Income

Down

$5,213

Down $16,724 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $84,345Liabilities 2012: $02012Assets 2013: $117,835Liabilities 2013: $5,000Net Assets 2013: $112,8352013Assets 2014: $126,573Liabilities 2014: $3,004Net Assets 2014: $123,5692014Assets 2015: $161,499Liabilities 2015: $3,671Net Assets 2015: $157,8282015Assets 2016: $145,366Liabilities 2016: $1,318Net Assets 2016: $144,0482016Assets 2017: $170,925Liabilities 2017: $655Net Assets 2017: $170,2702017Assets 2018: $201,843Liabilities 2018: $4,287Net Assets 2018: $197,5562018Assets 2019: $201,500Liabilities 2019: $2,522Net Assets 2019: $198,9782019Assets 2020: $220,748Liabilities 2020: $8,426Net Assets 2020: $212,3222020Assets 2021: $318,368Liabilities 2021: $9,822Net Assets 2021: $308,5462021Assets 2022: $300,051Liabilities 2022: $3,461Net Assets 2022: $296,5902022Assets 2023: $331,631Liabilities 2023: $1,152Net Assets 2023: $330,4792023Assets 2024: $359,665Liabilities 2024: $4,111Net Assets 2024: $355,5542024Assets 2025: $353,667Liabilities 2025: -$135Net Assets 2025: $353,8022025

Highlighted filing

2019

Assets$201,500
Liabilities$2,522
Net Assets$198,978

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $104,708Expenses 2012: $98,935Net Income 2012: $5,7732012Revenue 2013: $147,677Expenses 2013: $118,847Net Income 2013: $28,8302013Revenue 2014: $141,690Expenses 2014: $138,708Net Income 2014: $2,9822014Revenue 2015: $201,212Expenses 2015: $166,953Net Income 2015: $34,2592015Revenue 2016: $143,983Expenses 2016: $157,763Net Income 2016: -$13,7802016Revenue 2017: $142,197Expenses 2017: $128,003Net Income 2017: $14,1942017Revenue 2018: $150,631Expenses 2018: $128,694Net Income 2018: $21,9372018Revenue 2019: $144,749Expenses 2019: $139,536Net Income 2019: $5,2132019Revenue 2020: $103,872Expenses 2020: $105,356Net Income 2020: -$1,4842020Revenue 2021: $182,341Expenses 2021: $116,989Net Income 2021: $65,3522021Revenue 2022: $241,697Expenses 2022: $171,697Net Income 2022: $70,0002022Revenue 2023: $195,014Expenses 2023: $177,135Net Income 2023: $17,8792023Revenue 2024: $148,884Expenses 2024: $175,851Net Income 2024: -$26,9672024Revenue 2025: $162,739Expenses 2025: $177,241Net Income 2025: -$14,5022025

Highlighted filing

2019

Revenue$144,749
Expenses$139,536
Net Income$5,213
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$156,939
Mission and Program Overview

Mission

To seek and nurture exceptional young string musicians, foster and further their performance and professional skills development, and provide them with performance opportunities and monetary support.

Facilitate / encourage / promote music education

Program Services

DescriptionGrantsExpenses
FOR THE PAST 34 YEARS, THE IRVING M. KLEIN INTERNATIONAL STRING COMPETITION HAS ATTRACTED SOME OF THE WORLD'S FINEST YOUNG STRING PLAYERS TO SAN FRANCISCO EACH JUNE. (PLEASE SEE SCHEDULE O FOR MORE INFORMATION)-$76,592
"STRINGS ATTACHED" HOUSE CONCERT SERIES. THIS SERIES OF RECITALS, USUALLY 3-5 PER YEAR, FEATURES PAST KLEIN PRIZEWINNERS IN VARIOUS CHAMBER MUSIC SETTINGS. (PLEASE SEE SCHEDULE O FOR MORE INFORMATION)-$34,435
EDUCATION/OUTREACH PROGRAM. THE CMC EDUCATION & OUTREACH PROGRAM FEATURES PAST KLEIN WINNERS AND RENOWNED TEACHERS FROM THE BEST CONSERVATORIES IN PUBLIC MASTER CLASSES AND CLASSROOM VISITS TO SCHOOLS AND COMMUNITY CENTERS-$3,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCY STRAWExecutive DiPT$34,250$2,034$36,284
DEXTER LOWRYPresident-$0--
ANDREW BRADFORDVice Preside-$0--
ELAINE KLEINSecretary-$0--
REBECCA MCCRAYTreasurer-$0--
SUSAN BATESDirector-$0--
KATHERINE CASSDirector-$0--
FANNI FANDirector-$0--
RICHARD FESTINGERDirector-$0--
MICHAEL GELFANDDirector-$0--
PETER GELFANDDirector-$0--
MITCHELL SARDOU KLEINDirector-$0--
STEPHANIE LEUNGDirector Sta-$0--
LIAN OPHIRDirector Sta-$0--
LEE-LAN YIPDirector Sta-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$22,745$2,000-$2,000
Total Events$22,745$2,000$6,777$-4,777
Filing and Contact Details

Filer

Filer Name
California Music Center
EIN
51-0138643
Phone
4152521122
Address
P O BOX 460095, SAN FRANCISCO, CA 94146

Signing Officer

Name
Marcy Straw
Title
Executive Director
Phone
4152521122
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez

Full mission statement: for over 46 years, we've been dedicated to our mission of nurturing and championing the world's finest young string players. We seek to develop wider audiences for classical music through public concerts, master classes and community outreach, with the irving m. Klein international string competition (the klein) as our entry point. We want to help sustain and grow the art form, making classical music an everyday pleasure for everyone.

Form 990-ez, Part I, Line 16

Benefit event business fees - event 55 local travel - event 91 artist travel -event 568 expenses advertising + promotion 2,352 office supplies 140 dues/membership fees 163 office expense 120 business + filing fees 75 telephone 216 web design/maintenance 108 housing 2,946 travel 6,933 local travel 950 equipment/rentals 4,253 competition prizes 19,000 reception food / beverages 9,602 production expenses 820 credit card/bank fees 1,398 insurance 1,932 total 51,722

Form 990-ez, Part I, Line 20

Unrealized losses on securities -3,791

Form 990-ez, Part II, Line 24

Accounts receivable 2,850 3,044 total 2,850 3,044

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,287 2,522

Form 990-ez, Part III

Program service accomplishment 1 irving m. Klein international string competition. For the past 34 years, the irving m. Klein international string competition has attracted some of the world's finest young string players to san francisco each june to compete for cash prizes and performance contracts totaling over 30,000. The klein competition has achieved international recognition as one of the most prestigious classical music competitions, recognized for the high caliber of the contestants, its unique, nurturing environment, and its commitment to the commissioning of new works. Program service accomplishment 2 "strings attached" house concert series. This series of recitals, usually 3-5 per year, features past klein prizewinners in various chamber music settings. The events provide california music center with the opportunity to showcase the talent that comes out of the klein competition while connecting with wider audiences and donors on a regular basis throughout the year. Program service accomplishment 3 education & outreach program. The cmc education & outreach program features past klein winners and renowned teachers from the nation's best conservatories in public master classes and classroom visits to schools and community centers.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE PAST 34 YEARS, THE IRVING M. KLEIN INTERNATIONAL STRING COMPETITION HAS ATTRACTED SOME OF THE WORLD'S FINEST YOUNG STRING PLAYERS TO SAN FRANCISCO EACH JUNE. (PLEASE SEE SCHEDULE O FOR MORE INFORMATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"STRINGS ATTACHED" HOUSE CONCERT SERIES. THIS SERIES OF RECITALS, USUALLY 3-5 PER YEAR, FEATURES PAST KLEIN PRIZEWINNERS IN VARIOUS CHAMBER MUSIC SETTINGS. (PLEASE SEE SCHEDULE O FOR MORE INFORMATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATION/OUTREACH PROGRAM. THE CMC EDUCATION & OUTREACH PROGRAM FEATURES PAST KLEIN WINNERS AND RENOWNED TEACHERS FROM THE BEST CONSERVATORIES IN PUBLIC MASTER CLASSES AND CLASSROOM VISITS TO SCHOOLS AND COMMUNITY CENTERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL MISSION STATEMENT: FOR OVER 46 YEARS, WE'VE BEEN DEDICATED TO OUR MISSION OF NURTURING AND CHAMPIONING THE WORLD'S FINEST YOUNG STRING PLAYERS. WE SEEK TO DEVELOP WIDER AUDIENCES FOR CLASSICAL MUSIC THROUGH PUBLIC CONCERTS, MASTER CLASSES AND COMMUNITY OUTREACH, WITH THE IRVING M. KLEIN INTERNATIONAL STRING COMPETITION (THE KLEIN) AS OUR ENTRY POINT. WE WANT TO HELP SUSTAIN AND GROW THE ART FORM, MAKING CLASSICAL MUSIC AN EVERYDAY PLEASURE FOR EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEFIT EVENT BUSINESS FEES - EVENT 55 LOCAL TRAVEL - EVENT 91 ARTIST TRAVEL -EVENT 568 EXPENSES ADVERTISING + PROMOTION 2,352 OFFICE SUPPLIES 140 DUES/MEMBERSHIP FEES 163 OFFICE EXPENSE 120 BUSINESS + FILING FEES 75 TELEPHONE 216 WEB DESIGN/MAINTENANCE 108 HOUSING 2,946 TRAVEL 6,933 LOCAL TRAVEL 950 EQUIPMENT/RENTALS 4,253 COMPETITION PRIZES 19,000 RECEPTION FOOD / BEVERAGES 9,602 PRODUCTION EXPENSES 820 CREDIT CARD/BANK FEES 1,398 INSURANCE 1,932 TOTAL 51,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES ON SECURITIES -3,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,850 3,044 TOTAL 2,850 3,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,287 2,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE ACCOMPLISHMENT 1 IRVING M. KLEIN INTERNATIONAL STRING COMPETITION. FOR THE PAST 34 YEARS, THE IRVING M. KLEIN INTERNATIONAL STRING COMPETITION HAS ATTRACTED SOME OF THE WORLD'S FINEST YOUNG STRING PLAYERS TO SAN FRANCISCO EACH JUNE TO COMPETE FOR CASH PRIZES AND PERFORMANCE CONTRACTS TOTALING OVER 30,000. THE KLEIN COMPETITION HAS ACHIEVED INTERNATIONAL RECOGNITION AS ONE OF THE MOST PRESTIGIOUS CLASSICAL MUSIC COMPETITIONS, RECOGNIZED FOR THE HIGH CALIBER OF THE CONTESTANTS, ITS UNIQUE, NURTURING ENVIRONMENT, AND ITS COMMITMENT TO THE COMMISSIONING OF NEW WORKS. PROGRAM SERVICE ACCOMPLISHMENT 2 "STRINGS ATTACHED" HOUSE CONCERT SERIES. THIS SERIES OF RECITALS, USUALLY 3-5 PER YEAR, FEATURES PAST KLEIN PRIZEWINNERS IN VARIOUS CHAMBER MUSIC SETTINGS. THE EVENTS PROVIDE CALIFORNIA MUSIC CENTER WITH THE OPPORTUNITY TO SHOWCASE THE TALENT THAT COMES OUT OF THE KLEIN COMPETITION WHILE CONNECTING WITH WIDER AUDIENCES AND DONORS ON A REGULAR BASIS THROUGHOUT THE YEAR. PROGRAM SERVICE ACCOMPLISHMENT 3 EDUCATION & OUTREACH PROGRAM. THE CMC EDUCATION & OUTREACH PROGRAM FEATURES PAST KLEIN WINNERS AND RENOWNED TEACHERS FROM THE NATION'S BEST CONSERVATORIES IN PUBLIC MASTER CLASSES AND CLASSROOM VISITS TO SCHOOLS AND COMMUNITY CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER -- NO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
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ReturnHeader/ReturnTs02020-02-14T15:52:07-06:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.63$1.77$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.04$3.56$1.49$1.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.30$1.95$1.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$2.42$1.72$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.09$1.82$1.17$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.08$2.12$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$1.45$1.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$1.51$1.29$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.42$1.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$1.44$1.58$0.14
2015Summary only. Only limited summary data is available for this year.$1.61$0.04$1.58$2.01$1.67$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.42$1.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.48$1.19$0.29
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$1.05$0.99$0.06