Childrens Music Workshop in Stevensville, Michigan (MI)
Table of contents:
| Childrens Music Workshop | |
| Employer Identification Number (EIN) | 383624141 |
| Name of Organization | Childrens Music Workshop |
| In Care of Name | Douglas J Fordyce |
| Address | PO BOX 69, Stevensville, MI 49127-0069 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 12/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 05/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,326 |
| Amount of Income | $137,272 |
| Form 990 Revenue Amount | $136,670 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Centers |
Non-representatives - add comments:
Amount of income in 2014: $137,272 (it was $132,966 in 2013)
| This organization: | $137,272 |
| Other organizations performing similar types of work: | $109,573 |
Assets in 2014: $77,326 (it was $61,803 in 2013)
| This organization: | $77,326 |
| Other organizations performing similar types of work: | $43,354 |
Expenses in 2014: $121,147
| This organization: | $121,147 |
| Other organizations performing similar types of work: | $102,020 |
Income to expenses ratio in 2014: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 44.6%
| This organization: | 44.6% |
| Other organizations performing similar types of work: | 39.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $113,087 | $132,506 | $136,670 |
| Contributions, gifts, grants, and similar amounts received | $47,013 | $36,890 | $60,981 |
| Program service revenue including government fees and contracts | $60,603 | $91,813 | $73,447 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4 | $4 | $6 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,647 | $2,841 | $1,516 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $6,258 | $3,301 | $2,118 |
| Less: direct expenses from gaming and fundraising events | $1,611 | $460 | $602 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $820 | $958 | $720 |
| Total expenses | $117,699 | $123,340 | $121,147 |
| Total net assets | $52,637 | $61,803 | $77,326 |
| Excess/Deficit for the year | $-4,612 | $9,166 | $15,523 |
| Net assets or fund balances at beginning of year | $57,249 | $52,637 | $61,803 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $61,803 | $77,326 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $52,637 | $61,803 | $77,326 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $52,637 | $61,803 | $77,326 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $593,545 |
| Subtotal | $593,545 |
| Gifts, grants, contributions, and membership fees received | $237,936 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $355,609 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $597,847 |
| Public support | $593,545 |
| Subtotal | $24 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $24 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $4,278 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Theatre Ensemble | 207 Wilson Hall Oakland University, Rochester, MI 48309 | MI | 2003-09 | $2,097,961 |
| 2 | Temple Theatre Foundation | 201 N Washington Ave, Saginaw, MI 48607-1209 | MI | 2009-05 | $1,109,615 |
| 3 | Soo Theatre Project | 534 Ashmun St, Sault S Marie, MI 49783-1908 | MI | 2004-01 | $289,890 |
| 4 | Oakland Theatre Arts Guild Inc, Starlight Theater | 70 S Genesee Ave, Pontiac, MI 48341-1513 | MI | 2011-05 | $106,945 |
| 5 | Shiawassee Center | PO BOX 606, Owosso, MI 48867-0606 | MI | 2014-07 | $23,614 |
| 6 | Center At Bay Harbor | 4000 Main Street, Bay Harbor, MI 49770 | MI | 2014-02 | $0 |
| 7 | Clarkston Center For The Performing Arts | Po Box 568, Clarkston, MI 48347 | MI | 2010-09 | $0 |
| 8 | Encore Performing Arts Center | 79 Oakland Ave, Pontiac, MI 48342-2044 | MI | 2015-03 | $0 |
| 9 | Enter Stage Righ Inc | 647 New Hampshire Ave, Marysville, MI 48040 | MI | 2009-02 | $0 |
| 10 | Eyesight Productions | PO BOX 980581, Ypsilanti, MI 48198-0581 | MI | 2000-12 | $0 |
| 11 | Fowlerville Community Theatre | 4707 Hogback, Fowlerville, MI 48836 | MI | 2013-02 | $0 |
| 12 | Franklin Village Council For Thevisual And Performing Arts | Po Box 250683, Franklin, MI 48025 | MI | 2006-06 | $0 |
| 13 | Grand Traverse Center Inc, Grand Traverse Center | 101 Park Street, Traverse City, MI 49684 | MI | 2010-06 | $0 |
| 14 | Great Lakes Performing Artists | 2554 Breckenridge, Ann Arbor, MI 48103 | MI | 2010-10 | $0 |
| 15 | Kickshaw Theatre | 905 Hutchins Ave, Ann Arbor, MI 48103-4805 | MI | 2015-02 | $0 |
| 16 | Leelanau Community Choir | 8998 S Dunns Farm Road, Maple City, MI 49664 | MI | 2014-04 | $0 |
| 17 | Past Present Inc | 5814 Iroquois St, Detroit, MI 48213-2502 | MI | 2012-10 | $0 |
| 18 | Society For Restoration & Preservation Of Historic Masonic | 900 Center Ave, Bay City, MI 48708 | MI | 2012-05 | $0 |
| 19 | South Lakes Community Arts Council, Lakesarea Arts Council | 108 Union Street, Fenton, MI 48430 | MI | 1999-10 | $0 |
| 20 | Swingin At The Shell | 16000 E Michigan Ave, Albion, MI 49224 | MI | 2011-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 780 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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