Civic Intelligence

Musical Movements for Change

EIN 85-1145685 • 501(c)3 • Alexandria, VA

Profile

To bring people from different cultures together to use music to change the world by:1)funding educational programs and live performances for promising young people from the united states and internationally, who may not otherwise have access, especially young people of color;2) funding choirs and orchestras from around the world especially from underrepresented cultures and financially deprived individuals who wish to participate in festivals, concerts and workshops;3) funding cultural diplomacy programs for orchestras and choirs as they travel the world;4) creating a series of safe, live performance opportunities during challenging times, such as covid-19, engaging a diverse roster of professional musicians across a wide range of genres

711 Princess StAlexandria, VA 22314

musicalmovements.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$21,256

Down $11,587 (-35%) from 2022

Liabilities

Down

$0

Down $210 (-100%) from 2022

Net Assets

Down

$21,256

Down $11,377 (-35%) from 2022

Operations
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Down

$118,687

Down $23,498 (-17%) from 2022

Expenses

Up

$130,064

Up $18,347 (+16%) from 2022

Net Income

Down

-$11,377

Down $41,845 (-137%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2021: $86,725Liabilities 2021: $84,560Net Assets 2021: $2,1652021Assets 2022: $32,843Liabilities 2022: $210Net Assets 2022: $32,6332022Assets 2023: $21,256Liabilities 2023: $0Net Assets 2023: $21,2562023

Highlighted filing

2023

Assets$21,256
Liabilities$0
Net Assets$21,256
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $102,083Expenses 2021: $99,918Net Income 2021: $2,1652021Revenue 2022: $142,185Expenses 2022: $111,717Net Income 2022: $30,4682022Revenue 2023: $118,687Expenses 2023: $130,064Net Income 2023: -$11,3772023

Highlighted filing

2023

Revenue$118,687
Expenses$130,064
Net Income-$11,377
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,256
Liabilities
$0
Net assets
$21,256
Revenue
$118,687
Expenses
$130,064
Net income
-$11,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.19$1.30$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.42$1.12$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.85$0.02$1.02$1.00$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$186,957
Mission and Program Overview

Mission

To bring people from different cultures together to use music to change the world by:1)funding educational programs and live performances for promising young people from the united states and internationally, who may not otherwise have access, especially young people of color;2) funding choirs and orchestras from around the world especially from underrepresented cultures and financially deprived individuals who wish to participate in festivals, concerts and workshops;3) funding cultural diplomacy programs for orchestras and choirs as they travel the world;4) creating a series of safe, live performance opportunities during challenging times, such as covid-19, engaging a diverse roster of professional musicians across a wide range of genres

To bring people from different cultures together to use music to change the world by: funding educational programs and live performances for promising young people from the united states and internationally, who may not otherwise have access, especially young people of color; funding choirs and orchestras from around the world especially from underrepresented cultures and financially deprived individuals who wish to participate in festivals, concerts and workshops; funding cultural diplomacy programs for orchestras and choirs as they travel the world; creating a series of safe, live performance opportunities during challenging times, such as covid-19, engaging a diverse roster of professional musicians across a wide range of genres.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,725$32,843▼ $53,882
Rtn Earn Endowment Incm Other Fnds$2,165$32,633▲ $30,468
Loans From Officers Directors$84,560$210▼ $84,350
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$86,725$32,843▼ $53,882
Liabilities
Total Liabilities$84,560$210▼ $84,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,165$32,633▲ $30,468
Total Liabilities and Net Assets / Fund Balance$86,725$32,843▼ $53,882
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John NardolilloPresident
Anne CarlucciDirector
Carolyn FullerDirector
Gail MelickDirector
George WhiteDirector
Johan Van ZylDirector
Mitchell HertzDirector
Neeta HelmsDirector
Norma DuggerDirector
Patricia E WhiteDirector
Sanjai BijawatDirector
Sara CasarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,055
Program Service Revenue
$36,405
Investment Income
$0
Other Revenue
$8,725
All Other Contributions
$92,030
Change in Net Assets
$30,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,717
Total Fundraising Expense$565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$9,500-$9,500
Occupancy$6,000--$6,000
Insurance$765--$765
Fees for Services Other$547--$547
Other Expenses$352-$565$352
Office Expenses$333--$333
Fees for Services Accounting-$210-$210
All Other Expenses$195--$195
Information Technology$120--$120
Travel$48--$48
Total Functional Expenses$101,442$9,710$565$111,717
International Activity

International Summary

Offices
0
Employees
0
Spending
$44,660

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Prague Summer Nights Music FestivalCultural Exchange and Music EducationSUPPORTED STUDENT PARTICIPATION IN PRAGUE SUMMER NIGHTS: YOUNG ARTISTS MUSIC FESTIVAL, WHICH AFFORDS ASPIRING YOUNG PROFESSIONALS IN THE WORLD OF OPERA AND ORCHESTRA THE OPPORTUNITY TO PERFORM IN SOME OF EUROPE'S MOST IMPORTANT CITIES. THE 30-DAY FESTIVAL FEATURES UP TO 15 PERFORMANCES, COACHING SESSIONS, MASTER CLASSES, LESSONS AND CAREER DEVELOPMENT OPPORTUNITIES FOR ITS PARTICIPANTS.00$44,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,032
Fundraising Direct Expenses$34,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$48,057$43,032$34,307$8,725
Total Events$48,057$43,032$34,307$8,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-COMPANY 100% OWNED BY BOARD MEMBERClassical Movements Conducts the Business Activity for Musical Movements for Change on a Reimbursement Basis Without Charge. Classical Movements Also Pays the Salary of Musical Movements for Change Treasurer, Sara Casar Without Reimbursement.No$121,787

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$84,560$210▼ $84,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors, neeta helms and johan van zyl, are married. Directors, george white and patricia white, are married. Directors, mitchell hertz and anne carlucci, are married.”

Form 990, Part VI, Section A, Line 3

“Musical movements for change authorizes blue heart travel, inc. Dba classical movements, to handle its day-to-day management. Musical movements for change reimburses classical movements for all associated costs. Classical movements receives no compensation for the management services it provides. Classical movements is owned by neeta helms, who is a former officer, current director and founder of musical movements for change”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 12

“The organization's conflict of interest policy is not written. However, officers and directors are informally required to disclose interests that could give rise to conflicts any time they arise by informing the president. The organization adopted a formal written conflict of interest policy on april 18, 2023.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Form 990 Page 7, Part VII

“Compensation provided by an unrelated taxable entity for the organization's treasurer is excluded from reporting under the taxable organization employee exception.”

Filing and Contact Details

Filer

Filer Name
Musical Movements for Change
EIN
85-1145685
Phone
7036836063
Address
711 PRINCESS ST, ALEXANDRIA, VA 22314

Signing Officer

Name
Patricia E White
Title
President
Phone
7036836063
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia E White
Formed
2020
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan M Renner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The program activity in part iii line 4b was not conducted in the prior year due to restrictions related to the covid-19 pandemic.”

Raw XML AppendixShowing 400 of 449 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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IRS990/BooksInCareOfDetail/PhoneNum07036836063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 PRINCESS ST
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN FULLER
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IRS990/MissionDesc0TO BRING PEOPLE FROM DIFFERENT CULTURES TOGETHER TO USE MUSIC TO CHANGE THE WORLD BY:1)FUNDING EDUCATIONAL PROGRAMS AND LIVE PERFORMANCES FOR PROMISING YOUNG PEOPLE FROM THE UNITED STATES AND INTERNATIONALLY, WHO MAY NOT OTHERWISE HAVE ACCESS, ESPECIALLY YOUNG PEOPLE OF COLOR;2) FUNDING CHOIRS AND ORCHESTRAS FROM AROUND THE WORLD ESPECIALLY FROM UNDERREPRESENTED CULTURES AND FINANCIALLY DEPRIVED INDIVIDUALS WHO WISH TO PARTICIPATE IN FESTIVALS, CONCERTS AND WORKSHOPS;3) FUNDING CULTURAL DIPLOMACY PROGRAMS FOR ORCHESTRAS AND CHOIRS AS THEY TRAVEL THE WORLD;4) CREATING A SERIES OF SAFE, LIVE PERFORMANCE OPPORTUNITIES DURING CHALLENGING TIMES, SUCH AS COVID-19, ENGAGING A DIVERSE ROSTER OF PROFESSIONAL MUSICIANS ACROSS A WIDE RANGE OF GENRES.
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONCERT AND FESTIVAL PR
IRS990/OtherExpensesGrp/Desc1CLEANING AND LANDSCAPIN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0565
IRS990/OtherExpensesGrp/ProgramServicesAmt090982
IRS990/OtherExpensesGrp/ProgramServicesAmt12100
IRS990/OtherExpensesGrp/ProgramServicesAmt2352
IRS990/OtherExpensesGrp/TotalAmt090982
IRS990/OtherExpensesGrp/TotalAmt12100
IRS990/OtherExpensesGrp/TotalAmt2565
IRS990/OtherExpensesGrp/TotalAmt3352
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA E WHITE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036405
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED STUDENT PARTICIPATION IN PRAGUE SUMMER NIGHTS: YOUNG ARTISTS MUSIC FESTIVAL (PSN), WHICH AFFORDS ASPIRING YOUNG PROFESSIONALS IN THE WORLD OF OPERA AND ORCHESTRA THE OPPORTUNITY TO PERFORM IN SOME OF EUROPE'S MOST IMPORTANT CITIES. THE 30-DAY FESTIVAL FEATURES UP TO 15 PERFORMANCES, COACHINGS, MASTERCLASSES, LESSONS, AND CAREER DEVELOPMENT OPPORTUNITIES FOR ITS PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044660
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORED YOUNG ARTIST PARTICIPATION IN THE EDUCATIONAL ALEXANDRIA RESIDENCY OF THE PRAGUE SUMMER NIGHTS OPERA & ORCHESTRA FESTIVAL AND PROGRAM, OFFERING 15 ASPIRING OPERA SINGERS, COACHES, CONDUCTORS AND INSTRUMENTALISTS THE OPPORTUNITY TO WORK AND STUDY WITH WELL-REGARDED FACULTY AND GUEST INSTRUCTORS FROM THE WASHINGTON NATIONAL OPERA AND CASTLETON FESTIVAL, CULMINATING IN PERFORMANCES OF THE MAGIC FLUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07403
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt092515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016728
IRS990/PYRevenuesLessExpensesAmt02165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt099918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0102083
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032633
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt072310
IRS990ScheduleA/SubstantialContributorsTotAmt0110100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182410
IRS990ScheduleA/TotalSupportAmt0182410
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PRAGUE SUMMER NIGHTS MUSIC FESTIVAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORTED STUDENT PARTICIPATION IN PRAGUE SUMMER NIGHTS: YOUNG ARTISTS MUSIC FESTIVAL, WHICH AFFORDS ASPIRING YOUNG PROFESSIONALS IN THE WORLD OF OPERA AND ORCHESTRA THE OPPORTUNITY TO PERFORM IN SOME OF EUROPE'S MOST IMPORTANT CITIES. THE 30-DAY FESTIVAL FEATURES UP TO 15 PERFORMANCES, COACHING SESSIONS, MASTER CLASSES, LESSONS AND CAREER DEVELOPMENT OPPORTUNITIES FOR ITS PARTICIPANTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CULTURAL EXCHANGE AND MUSIC EDUCATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt044660
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt044660
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034307
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BLUE HEART TRAVEL INC DBA CLASSICAL MOVEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMPANY 100% OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0121787
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CLASSICAL MOVEMENTS CONDUCTS THE BUSINESS ACTIVITY FOR MUSICAL MOVEMENTS FOR CHANGE ON A REIMBURSEMENT BASIS WITHOUT CHARGE. CLASSICAL MOVEMENTS ALSO PAYS THE SALARY OF MUSICAL MOVEMENTS FOR CHANGE TREASURER, SARA CASAR WITHOUT REIMBURSEMENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0210
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BLUE HEART TRAVEL INC DBA CLASSICAL MOVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DELEGATION OF AUTHORITY TO DO BUSINESS ON A REIMBURSEMENT BASIS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt084560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMPANY 100% OWNED BY A BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0210
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM ACTIVITY IN PART III LINE 4B WAS NOT CONDUCTED IN THE PRIOR YEAR DUE TO RESTRICTIONS RELATED TO THE COVID-19 PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, NEETA HELMS AND JOHAN VAN ZYL, ARE MARRIED. DIRECTORS, GEORGE WHITE AND PATRICIA WHITE, ARE MARRIED. DIRECTORS, MITCHELL HERTZ AND ANNE CARLUCCI, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICAL MOVEMENTS FOR CHANGE AUTHORIZES BLUE HEART TRAVEL, INC. DBA CLASSICAL MOVEMENTS, TO HANDLE ITS DAY-TO-DAY MANAGEMENT. MUSICAL MOVEMENTS FOR CHANGE REIMBURSES CLASSICAL MOVEMENTS FOR ALL ASSOCIATED COSTS. CLASSICAL MOVEMENTS RECEIVES NO COMPENSATION FOR THE MANAGEMENT SERVICES IT PROVIDES. CLASSICAL MOVEMENTS IS OWNED BY NEETA HELMS, WHO IS A FORMER OFFICER, CURRENT DIRECTOR AND FOUNDER OF MUSICAL MOVEMENTS FOR CHANGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS NOT WRITTEN. HOWEVER, OFFICERS AND DIRECTORS ARE INFORMALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANY TIME THEY ARISE BY INFORMING THE PRESIDENT. THE ORGANIZATION ADOPTED A FORMAL WRITTEN CONFLICT OF INTEREST POLICY ON APRIL 18, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROVIDED BY AN UNRELATED TAXABLE ENTITY FOR THE ORGANIZATION'S TREASURER IS EXCLUDED FROM REPORTING UNDER THE TAXABLE ORGANIZATION EMPLOYEE EXCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 7, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086725
IRS990/TotalAssetsEOYAmt032843
IRS990/TotalAssetsGrp/BOYAmt086725
IRS990/TotalAssetsGrp/EOYAmt032843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097055
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084560
IRS990/TotalLiabilitiesEOYAmt0210
IRS990/TotalLiabilitiesGrp/BOYAmt084560
IRS990/TotalLiabilitiesGrp/EOYAmt0210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101442
IRS990/TotalProgramServiceRevenueAmt036405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032843

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