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Nonprofiteer
← WARREN CIVIC MUSIC ASSOCIATION

Form 990 for tax year 2025

Filed by WARREN CIVIC MUSIC ASSOCIATION.

Totals

Total revenue
$165,193
Total expenses
$168,093
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$164,454
Investment income
$739
Other revenue
$0
Total assets, end of year
$216,285
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$216,285
Program services expenses (Part IX)
$165,681
Management and general expenses
$2,412
Fundraising expenses
$0
Program service expenses (Part III)
$165,681

Program services were 98.6% 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.

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $164,454 · related or exempt $164,454

  • 3 · Investment income

    total $739 · related or exempt $739

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $730 · management and general $730

  • 12 · Advertising and promotion

    total $19,703 · program services $19,703

  • 13 · Office expenses

    total $6,259 · program services $5,699 · management and general $560

  • 16 · Occupancy

    total $140,279 · program services $140,279

  • 23 · Insurance

    total $1,122 · management and general $1,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,044 · end of year $28,465

  • 2 · Savings and temporary cash investments

    beginning of year $147,141 · end of year $187,820

  • 27 · Net assets without donor restrictions

    beginning of year $219,185 · end of year $216,285

Mission and programs · 2025

Mission

CULTURAL EDUCATION AND PROMOTION

  • CULTURAL EDUCATION AND PROMOTION

    Expenses $165,681

As filed on the 2025 return.

Listed in Part VII

  • William Dennis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10
  • Teresa Massacci

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10
  • Martha Urchek

    SECRETARY

    Total calculated
    $0
    Hours/week
    10
  • Diane Yeager

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
15 August 2026
IRS schema version
2025v4.0
Source object
202632249349301618

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