Civic Intelligence

Snohomish County Music Project

990 • Fiscal year 2018 • EIN 91-1204042

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.SCMUSICPROJECT.ORG
P O Box 1006Everett, WA 98206

(425) 258-1605

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$58,469

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$521,046

Up $33,451 (+6.9%) from 2017

Net Assets

Up

$511,901

Up $37,025 (+7.8%) from 2017

Liabilities

Down

$9,145

Down $3,574 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Up

$451,827

Up $123,681 (+38%) from 2017

Expenses

Up

$414,802

Up $37,580 (+10.0%) from 2017

Net Income

Up

$37,025

Up $86,101 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $792,176Liabilities 2011: $24,362Net Assets 2011: $767,8142011Assets 2012: $758,346Liabilities 2012: $20,248Net Assets 2012: $738,0982012Assets 2013: $692,640Liabilities 2013: $2,691Net Assets 2013: $689,9492013Assets 2014: $656,784Liabilities 2014: $14,523Net Assets 2014: $642,2612014Assets 2015: $648,163Liabilities 2015: $13,480Net Assets 2015: $634,6832015Assets 2016: $537,106Liabilities 2016: $13,154Net Assets 2016: $523,9522016Assets 2017: $487,595Liabilities 2017: $12,719Net Assets 2017: $474,8762017Assets 2018: $521,046Liabilities 2018: $9,145Net Assets 2018: $511,9012018Assets 2019: $489,957Liabilities 2019: $22,587Net Assets 2019: $467,3702019Assets 2020: $590,672Liabilities 2020: $234,867Net Assets 2020: $355,8052020Assets 2021: $228,065Liabilities 2021: $242,339Net Assets 2021: -$14,2742021Assets 2022: $790,092Liabilities 2022: $499,356Net Assets 2022: $290,7362022

Highlighted filing

2018

Assets$521,046
Liabilities$9,145
Net Assets$511,901
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $202,871Expenses 2011: $223,272Net Income 2011: -$20,4012011Expenses 2012: $123,9742012Expenses 2013: $173,3982013Revenue 2014: $219,561Expenses 2014: $267,249Net Income 2014: -$47,6882014Revenue 2015: $291,348Expenses 2015: $298,926Net Income 2015: -$7,5782015Revenue 2016: $239,479Expenses 2016: $350,210Net Income 2016: -$110,7312016Revenue 2017: $328,146Expenses 2017: $377,222Net Income 2017: -$49,0762017Revenue 2018: $451,827Expenses 2018: $414,802Net Income 2018: $37,0252018Revenue 2019: $347,111Expenses 2019: $391,642Net Income 2019: -$44,5312019Revenue 2020: $414,572Expenses 2020: $526,137Net Income 2020: -$111,5652020Revenue 2021: $526,932Expenses 2021: $576,013Net Income 2021: -$49,0812021Revenue 2022: $646,832Expenses 2022: $341,505Net Income 2022: $305,3272022

Highlighted filing

2018

Revenue$451,827
Expenses$414,802
Net Income$37,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$451,827
Mission and Program Overview

Mission

Fostering individual and communal well-being through anti-oppressive and trauma-informed music therapy.

Music therapy and performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$395,033$425,267▲ $30,234
Land, Buildings, and Equipment, Net$54,279$45,531▼ $8,748
Cash and Non-Interest-Bearing Accounts$27,295$41,412▲ $14,117
Accounts Receivable$10,988$8,836▼ $2,152
Total Assets$487,595$521,046▲ $33,451
Liabilities
Accounts Payable and Accrued Expenses$12,719$9,145▼ $3,574
Total Liabilities$12,719$9,145▼ $3,574
Net Assets / Fund Balance
Permanently Rstr Net Assets$395,033$425,267▲ $30,234
Unrestricted Net Assets$79,843$86,634▲ $6,791
Total Net Assets Fund Balance$474,876$511,901▲ $37,025
Total Liabilities and Net Assets / Fund Balance$487,595$521,046▲ $33,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,531$118,797$164,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$395,033-▲ $37,445-$425,267
2016$425,531-▲ $41,162-$395,033
2015$476,554-▲ $6,804-$425,531
2014$504,666-▲ $11,709$30,633$476,554
2013$381,665$100,000▲ $60,905$30,592$504,666
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vasheti a QuirosExecutive DirectorFT$58,469$58,469
Victoria FanslerMusic TherapistFT$44,172$44,172
Karla HawleyMusic Therapy DirectorFT$25,319$25,319

Board Members and Trustees

NameTitle
Karen KoenigPresident
Pat MartinelliVice President
Emily SavageDirector
Michelle BlackmerDirector
Susan GilliamsDirector
Chatell WallaceSecretary
Matt RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,385
Program Service Revenue
$198,431
Investment Income
$37,011
Other Revenue
$0
All Other Contributions
$216,385
Change in Net Assets
$37,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$50,000Fair Market Value (FMV)
Other Non Cash Contri Table160$38,9611,578 HOURS AT $24.6
Total Noncash Contributions161$88,961-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,234
Other Expenses$161,568
Total Fundraising Expense$6,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,155$8,740$5,827$229,722
Occupancy$52,725$5,858-$58,583
Pension Plan Contributions$22,021$895$596$23,512
Depreciation Depletion$5,436$4,245-$9,681
Insurance$4,254$1,064-$5,318
Office Expenses$1,914$2,872-$4,786
Fees for Services Accounting-$4,220-$4,220
Advertising$1,565$391-$1,956
Other Expenses$255$624-$255
All Other Expenses$67$100-$167
Total Functional Expenses$378,595$29,784$6,423$414,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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

“The outside cpa prepares the form 990 based on information provided by the organization. The organization's treasurer reviews the return and with the concurrence of the executive board, approves the submission to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, policies, financial statements, & form 990 are available for public inspection at the association office. The form 990 is maintained in electronic format and can be emailed upon request”

Filing and Contact Details

Filer

Filer Name
Snohomish County Music Project
EIN
91-1204042
Phone
4252581605
Address
P O BOX 1006, EVERETT, WA 98206

Signing Officer

Name
Matt Ross
Title
Treasurer
Phone
4252581605
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ross
Formed
1982
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
0

Preparer

Firm
Eric L Anderson CPA Inc Ps
Address
PO BOX 5181, EVERETT, WA 98201
Preparer
Eric L Anderson
Phone
4252570371
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Historically program revenues have been less than operating & management expenses. The purpose of the endowment fund has been to provide an ongoing source of revenue to partially cover this shortfall.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09145
IRS990/AccountsReceivableGrp/BOYAmt010988
IRS990/AccountsReceivableGrp/EOYAmt08836
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUSIC THERAPY AND PERFORMANCE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0391
IRS990/AdvertisingGrp/ProgramServicesAmt01565
IRS990/AdvertisingGrp/TotalAmt01956
IRS990/AllOtherContributionsAmt0216385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067
IRS990/AllOtherExpensesGrp/TotalAmt0167
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04252581605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1006
IRS990/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027295
IRS990/CashNonInterestBearingGrp/EOYAmt041412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216385
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037011
IRS990/CYOtherExpensesAmt0161568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0198431
IRS990/CYRevenuesLessExpensesAmt037025
IRS990/CYSalariesCompEmpBnftPaidAmt0253234
IRS990/CYTotalExpensesAmt0414802
IRS990/CYTotalFundraisingExpenseAmt06423
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0451827
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04245
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05436
IRS990/DepreciationDepletionGrp/TotalAmt09681
IRS990/Desc0IMPLEMENTING MUSIC THERAPY SERVICES FOR AT-RISK CHILDREN AND YOUTH, AUDULTS WITH STRESS RELATED CONDITIONS AND SENIORS WITH DEMENTIA.FACILITATING OVER 160 USES OF ITS EVERETT, WA MUSIC HALL FOR MUSIC THERAPY SESSIONS, PERFORMANCES, REHEARSALS, AND MEETINGS. THESE USES GENERATED APPROXIMATELY 15,000 VISITS TO THE MUSIC HALL ANNUALLY. PRODUCING TWO SYMPHONY BENEFIT CONCERTS; BOTH FOR MUSIC THERAPY AND SENIORS IN OUR COMMUNITY.COORDINATING A MULTI-ORGANIZATION EFFORT TO BRING MUSIC THERAPISTS TO OUR COMMUNITY TO HELP IMPROVE THE LIVES OF OUR MOST VULNERABLE CITIZENS.PROGRAM EXPENSES AND OTHER GENERAL EXPENSES DO NOT REFLECT THE ESTIMATED VALUE OF DONATED PROFESSIONAL SERVICES AND PRODUCTION MATERIALS. ALTHOUGH THIS AMOUNT HAS NOT BEEN QUANTIFIED, IT IS ESTIMATED TO BE SIGNIFICANT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0378595
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04220
IRS990/FeesForServicesAccountingGrp/TotalAmt04220
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BLACKMER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN GILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHATELL WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm7VASHETI A QUIROS
IRS990/Form990PartVIISectionAGrp/PersonNm8KARLA HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA FANSLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt825319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt944172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MUSIC THERAPY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MUSIC THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0451827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01064
IRS990/InsuranceGrp/ProgramServicesAmt04254
IRS990/InsuranceGrp/TotalAmt05318
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0395033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0425267
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045531
IRS990/LandBldgEquipCostOrOtherBssAmt0164328
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0USING MUSIC AS A TOOL TO STRENGTHEN COMMUNITIES. ENHANCING QUALITY OF LIFE BY SUPPORTING EVIDENCE-BASED MUSIC THERAPY SERVICES AND VARIOUS MUSICAL PERFORMANCES FOR AT-RISK CHILDREN AND YOUTH, VETERANS AND ADULTS, AND SENIORS WITH AGING-RELATED CHALLENGES.SCMP MANAGES A DONATED PERFORMANCE FACILITY USED BY 15 COMMUNITY ORGANIZATIONS FOR PERFORMANCES, REHEARSALS, AND MEETINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474876
IRS990/NetAssetsOrFundBalancesEOYAmt0511901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05858
IRS990/OccupancyGrp/ProgramServicesAmt052725
IRS990/OccupancyGrp/TotalAmt058583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OfficeExpensesGrp/ProgramServicesAmt01914
IRS990/OfficeExpensesGrp/TotalAmt04786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONCERT PRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1624
IRS990/OtherExpensesGrp/ProgramServicesAmt072101
IRS990/OtherExpensesGrp/ProgramServicesAmt13102
IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/TotalAmt072101
IRS990/OtherExpensesGrp/TotalAmt13877
IRS990/OtherExpensesGrp/TotalAmt2624
IRS990/OtherExpensesGrp/TotalAmt3255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229722
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022021
IRS990/PensionPlanContributionsGrp/TotalAmt023512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0395033
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0425267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME - NON PROF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040075
IRS990/PYOtherExpensesAmt0145919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0176019
IRS990/PYRevenuesLessExpensesAmt0-49076
IRS990/PYSalariesCompEmpBnftPaidAmt0231303
IRS990/PYTotalExpensesAmt0377222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328146
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037025
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-1023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132431
IRS990ScheduleA/InvestmentIncomeCYPct00.08650
IRS990ScheduleA/InvestmentIncomePYPct00.10610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91350
IRS990ScheduleA/PublicSupportPY509Pct00.89390
IRS990ScheduleA/PublicSupportTotal509Amt01397930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165768
IRS990ScheduleA/Total509Grp/TotalAmt01397930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01530361
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07211
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0395033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0425267
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0425531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0395033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt064439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0476554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0425531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0504666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0476554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0381665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0504666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICALLY PROGRAM REVENUES HAVE BEEN LESS THAN OPERATING & MANAGEMENT EXPENSES. THE PURPOSE OF THE ENDOWMENT FUND HAS BEEN TO PROVIDE AN ONGOING SOURCE OF REVENUE TO PARTIALLY COVER THIS SHORTFALL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045531
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0160
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MUSIC THERAPY VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt01,578 HOURS AT $24.6
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038961
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OUTSIDE CPA PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. THE ORGANIZATION'S TREASURER REVIEWS THE RETURN AND WITH THE CONCURRENCE OF THE EXECUTIVE BOARD, APPROVES THE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, & FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ASSOCIATION OFFICE. THE FORM 990 IS MAINTAINED IN ELECTRONIC FORMAT AND CAN BE EMAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0487595
IRS990/TotalAssetsEOYAmt0521046
IRS990/TotalAssetsGrp/BOYAmt0487595
IRS990/TotalAssetsGrp/EOYAmt0521046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216385
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012719
IRS990/TotalLiabilitiesEOYAmt09145
IRS990/TotalLiabilitiesGrp/BOYAmt012719
IRS990/TotalLiabilitiesGrp/EOYAmt09145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378595
IRS990/TotalProgramServiceRevenueAmt0198431
IRS990/TotalReportableCompFromOrgAmt0127960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,046
Liabilities
$9,145
Net assets
$511,901
Revenue
$451,827
Expenses
$414,802
Net income
$37,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$4.99$2.91$6.47$3.42$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.42$0.14$5.27$5.76$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.35$3.56$4.15$5.26$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.23$4.67$3.47$3.92$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.09$5.12$4.52$4.15$0.37
2017Summary only. Only limited summary data is available for this year.$4.88$0.13$4.75$3.28$3.77$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.13$5.24$2.39$3.50$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.35$2.91$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$2.20$2.67$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.03$6.90$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.20$7.38$1.24
2011Summary only. Only limited summary data is available for this year.$7.92$0.24$7.68$2.03$2.23$0.20