Totals
- Total revenue
- $1,943,851
- Total expenses
- $2,805,328
- Contributions and grants received
- $1,349,623
- Grants paid
- $383,191
- Program service revenue
- $28,480
- Investment income
- $565,748
- Other revenue
- $0
- Total assets, end of year
- $24,151,327
- Total liabilities, end of year
- $4,582,042
- Net assets or fund balances, end of year
- $19,569,285
- Program services expenses (Part IX)
- $2,313,846
- Management and general expenses
- $290,478
- Fundraising expenses
- $201,004
- Program service expenses (Part III)
- $2,313,846
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$219,446
-
1f · All other contributions, gifts and grants
$1,130,177
-
2a · Program service revenue: OTHER PERFORMANCES
total $28,324 · related or exempt $28,324
-
2b · Program service revenue: TUITION AND FEES
total $156 · related or exempt $156
-
3 · Investment income
total $466,986 · excluded $466,986
-
7a · Gross sales of assets other than inventory
securities $11,330,880
-
7b · Less cost or other basis and sales expenses
securities $11,232,118
-
7c · Gain or loss
securities $98,762
-
7d · Net gain or loss
total $98,762 · excluded $98,762
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $383,191 · program services $383,191
-
5 · Compensation of officers, directors and key employees
total $199,325 · program services $173,413 · management and general $11,959 · fundraising $13,953
-
7 · Other salaries and wages
total $923,272 · program services $803,247 · management and general $55,396 · fundraising $64,629
-
8 · Pension plan contributions
total $12,177 · program services $10,594 · management and general $731 · fundraising $852
-
9 · Other employee benefits
total $131,618 · program services $114,508 · management and general $7,897 · fundraising $9,213
-
10 · Payroll taxes
total $93,945 · program services $81,732 · management and general $5,637 · fundraising $6,576
-
11c · Fees: accounting
total $57,041 · management and general $57,041
-
11f · Fees: investment management
total $3,934 · management and general $3,934
-
11g · Fees: other
total $81,163 · management and general $43,163 · fundraising $38,000
-
12 · Advertising and promotion
total $65,781 · program services $43,176 · management and general $7,280 · fundraising $15,325
-
13 · Office expenses
total $62,481 · program services $51,268 · management and general $8,262 · fundraising $2,951
-
14 · Information technology
total $3,125 · management and general $3,125
-
16 · Occupancy
total $493,140 · program services $399,444 · management and general $69,039 · fundraising $24,657
-
17 · Travel
total $1,197 · program services $982 · management and general $158 · fundraising $57
-
19 · Conferences, conventions and meetings
total $2,722 · program services $2,233 · management and general $360 · fundraising $129
-
20 · Interest
total $3,325 · management and general $3,325
-
22 · Depreciation, depletion and amortization
total $23,414 · program services $11,291 · management and general $12,123
-
23 · Insurance
total $7,485 · program services $6,063 · management and general $1,048 · fundraising $374
-
24a · Other expenses: PROGRAM EXPENSES
total $178,246 · program services $178,246
-
24b · Other expenses: SPECIAL PROJECTS
total $44,450 · program services $44,450
-
24c · Other expenses: CAPITAL CAMPAIGN
total $24,288 · fundraising $24,288
-
24d · Other expenses: BAD DEBTS
total $10,008 · program services $10,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,518 · end of year $256,405
-
2 · Savings and temporary cash investments
beginning of year $1,711,732 · end of year $2,156,197
-
3 · Pledges and grants receivable
beginning of year $2,234,101 · end of year $389,572
-
7 · Other notes and loans receivable
beginning of year $5,702,555 · end of year $5,702,555
-
9 · Prepaid expenses and deferred charges
beginning of year $38,102 · end of year $43,268
-
10a · Land, buildings and equipment: cost or other basis
$1,095,308
-
10b · Land, buildings and equipment: accumulated depreciation
$351,969
-
10c · Land, buildings and equipment, net
beginning of year $1,166,748 · end of year $743,339
-
11 · Investments: publicly traded securities
beginning of year $9,394,733 · end of year $6,769,754
-
15 · Other assets
beginning of year $4,689,400 · end of year $8,090,237
-
17 · Accounts payable and accrued expenses
beginning of year $495,069 · end of year $310,307
-
25 · Other liabilities
beginning of year $4,197,709 · end of year $4,271,735
-
27 · Net assets without donor restrictions
beginning of year $2,134,252 · end of year $16,818,376
-
28 · Net assets with donor restrictions
beginning of year $18,118,859 · end of year $2,750,909
Mission and programs · 2024
Mission
PURPOSE OF COMMUNITY MUSICWORKS ("CMW") IS TO CREATE A COHESIVE URBAN COMMUNITY THROUGH MUSIC EDUCATION AND PERFORMANCE THAT TRANSFORMS THE LIVES OF CHILDREN, FAMILIES, AND MUSICIANS. RESIDENT MUSICIANS TEACH, PERFORM AND FOSTER COMMUNITY IN THE WEST END OF PROVIDENCE, RI.
Activities or mission (Part I)
THE PURPOSE OF COMMUNITY MUSICWORKS ("CMW") IS TO CREATE A COHESIVE URBAN COMMUNITY THROUGH MUSIC EDUCATION AND PERFORMANCE THAT TRANSFORMS THE LIVES OF CHILDREN, FAMILIES, AND MUSICIANS. AT THE CENTER OF THIS MISSION ARE THE TEACHING, MENTORING, PROGRAM DESIGN, AND PERFORMANCE ACTIVITIES OF THE MUSICWORKS COLLECTIVE.
-
A COMMUNITY MUSIC ORGANIZATION THAT EMPHAISIZES MUSIC EDUCATION AND SOCIAL JUSTICE PROGRAMS FOR YOUTH AND ADULTS IN UNDERSERVED NEIGHBORHOODS OF PROVIDENCE, RI. COMMUNITY MUSIC WORKS HELD APPROXIMATELY 25 FREE OF CHARGE CONCERTS IN THE FISCAL YEAR 2025 AND SERVED APPROXIMATELY 150 CHILDREN AGES 7 TO 18 WITH A FREE AFTER-SCHOOL MUSIC EDUCATION PROGRAM.
Expenses $2,313,846 · Grants $383,191 · Revenue $28,480
As filed on the 2024 return.
Listed in Part VII
-
Ramiro EncizoRAMIRO ENCIZO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary CoppMARY COPP
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CheryKATHY CHERY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doris De Los SantosDORIS DE LOS SANTOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Morayo AkandeMORAYO AKANDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Abigail BorchersABIGAIL BORCHERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BournsDAVID BOURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Manuel CarbucciaMANUEL CARBUCCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine ChungCATHERINE CHUNG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Enza CucitroneENZA CUCITRONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Guenevieve Del MundoGUENEVIEVE DEL MUNDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Eng-WongJOHN ENG-WONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lana GlovachLANA GLOVACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alexander JimenezALEXANDER JIMENEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cesar MendezCESAR MENDEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian MertesBRIAN MERTES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dominic MolonDOMINIC MOLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Rosario DechambeauNATASHA ROSARIO DECHAMBEAU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zuleika VidalZULEIKA VIDAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Margot WarnerMARGOT WARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janson WuJANSON WU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sebastian RuthSEBASTIAN RUTH
FOUNDER & ARTISTIC DIRECTOR
- Total calculated
- $98,681
- From this org
- $89,357
- From related orgs
- $0
- Other
- $9,324
- Hours/week
- 40 + 10 related
-
Kelly ReedKELLY REED
MANAGING DIRECTOR
- Total calculated
- $97,325
- From this org
- $94,937
- From related orgs
- $0
- Other
- $2,388
- Hours/week
- 40 + 10 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$225,000
TO AID THE FUNCTIONS OF THE ORGANIZATION
-
WORCESTER CHAMBER MUSIC SOCIETY
$125,000
TO AID THE FUNCTIONS OF THE ORGANIZATION
-
$33,191
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORTING ORGANIZATION · RI · controlled entity
Directly controlled by COMMUNITY MUSICWORKS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 4 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611249349300641
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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