2024-04-18T07:32:24-07:00 2023-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2022-07-01 223559611 Capital Harmony Works Inc CAPI 6093948700 1 N Johnston Ave Suite A209 Trenton NJ 08609 John Hart Board Chair 2024-04-18 true John Hart 999009999 true Eric Robert Lear CPA P00216901 6094522200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Carol Burden 1 N Johnston Ave Suite A209 Trenton NJ 08609 1152069 false X www.capitalharmony.works X 1998 NJ Capital Harmony Works empowers young people as teams of musicians, providing an environment of abundant resources and high expectations, and enriching the community through the joyful pursuit of excellence together. 15 15 48 15 0 1151592 1085831 47753 45678 15170 4711 -9690 -13066 1204825 1123154 0 0 564663 733578 0 131670 331756 498817 896419 1232395 308406 -109241 940815 840955 39559 24680 901256 816275 Capital Harmony Works empowers young people as teams of musicians, providing an environment of abundant resources and high expectations, and enriching the community through the joyful pursuit of excellence together. false false 555725 855 Operation of the Trenton Music Makers Orchestra, an El Sistema-inspired youth music program, in Trenton, New Jersey. The Trenton Music Makers Orchestra develops musical skill through an intensive format, and uses musical development as a platform for promoting social and academic growth, and leadership and peace-building skills, among young people. 306594 1129 Trenton Children's Choir provides cultural enrichment and self-development opportunities to under-served children and youth from K-12th grade in Trenton, NJ and the surrounding area, through traditional choral music education and performance opportunities including rehearsal, music theory instruction, tutoring, homework assistance and a generous healthy snacks. 118111 43694 Operation of Music for the Very Young: Music, Movement and Literacy, in preschools throughout Trenton and Ewing, New Jersey. The program provides preschool music instruction, teacher training in the use of music in the preschool classroom, and encourages family engagement in their children's musical and academic development. 980430 true true false false false false false false false false true true false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 false 48 true false false false false false true true false 0 false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false NJ X Carol Burden 6093948700 1 N Johnston Ave Suite A209 Trenton NJ 08609 Carol Burden President & CEO 40.00 0.00 X 75000 0 2337 Jessica Moore Trustee 1.00 0.00 X 0 0 0 Michelle Gbelama Trustee 1.00 0.00 X 0 0 0 Jessica Figueroa Trustee 1.00 0.00 X 0 0 0 Genevieve Thayer Vice Chair 1.00 0.00 X X 0 0 0 Tanice Fitzpatrick Trustee 1.00 0.00 X 0 0 0 Samaad Robinson-Werner Trustee 1.00 0.00 X 0 0 0 Joe Eisele Trustee 1.00 0.00 X 0 0 0 Fred Shahrooz Scampato Secretary 1.00 0.00 X X 0 0 0 Anne Lester Trevisan Trustee 1.00 0.00 X 0 0 0 Phyllis Tsai Treasurer 1.00 0.00 X X 0 0 0 John Hart Chair 1.00 0.00 X X 0 0 0 Anthony D Mack Trustee 1.00 0.00 X 0 0 0 Mathias Hemberger Trustee 1.00 0.00 X 0 0 0 Zoe Brookes Trustee 1.00 0.00 X 0 0 0 Evelyn Rodriguez Trustee 1.00 0.00 X 0 0 0 75000 2337 0 false false false 0 28474 1057357 62110 1085831 Tuition and Fees 611610 45678 45678 45678 6753 6753 0 0 0 2042 -2042 -2042 -2042 12870 28474 26873 -14003 -14003 0 0 Other Income 900099 937 937 937 1123154 46615 -9292 0 0 0 0 75000 61735 4404 8861 0 566018 465909 33240 66869 0 28891 24122 2563 2206 63669 52265 4131 7273 0 0 50722 50722 0 0 2356 2356 0 8355 2326 829 5200 7487 1224 2356 3907 0 0 65692 57621 4116 3955 4393 4201 172 20 0 1410 805 490 115 0 0 15370 15370 18336 13078 3522 1736 Student Transportation 116176 114779 1397 Consulting Fees 72727 57829 14898 Supplies 69050 69050 Program Expenses 26576 26576 40167 13540 11394 15233 1232395 980430 120295 131670 409899 243764 0 49832 108575 1000 0 0 0 0 0 9684 7371 121800 78266 51404 43534 0 405684 432499 0 0 13312 5212 940815 840955 23583 8338 15976 16342 39559 24680 X 853756 711275 47500 105000 901256 816275 940815 840955 -109241 24260 X false true X true false X 389010 649096 660706 1151592 1057357 3907761 72115 61806 38231 47753 41344 261249 0 0 0 461125 710902 698937 1199345 1098701 4169010 0 0 4169010 42 231 4425 15170 6753 26621 0 42 231 4425 15170 6753 26621 0 2077 937 3014 461167 711133 703362 1216592 1106391 4198645 0.99290 0.99280 0.00630 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121800 78266 43534 43534 432499 Payroll Liabilities 16342 16342 X 1160074 24260 15016 39276 1120798 2356 2356 1123154 1245055 15016 15016 1230039 2356 2356 1232395 Part X : FIN48 Footnote ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense. false One Voice 30045 17175 12870 23612 Mambo to Mozart 11299 11299 3261 41344 28474 12870 26873 26873 -14003 X 1 51917 FMV X Computers 1 6000 FMV Musical instr. 5 3693 FMV Supplies 1 500 FMV false false false Form 990, Part VI, Section B, Line 11b A copy of the Organization's Form 990 is provided to the Board for review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The Organization distributes the conflict of interest policy affirmation form annually and requires Board members to disclose any conflicts of interest. Conflicts of interest are disclosed to the Board when identified. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part VIII, line 1d - Merger with Trenton Children's Chorus Effective February 16, 2022, Trenton Music Makers, Inc. entered into a merger agreement with Trenton Children's Chorus, Inc. ("TCC"). As a result of the merger, the Organization assumed the operations, assets and liabilities of TCC and the combined entity was renamed Capital Harmony Works, Inc. The Form 990 for the year ended June 30, 2022 includes the operations of TCC from the merger date through the date of the statement of financial position. Assets assumed in the merger included $331,897 of cash, $194,418 of investments and $8,901 of non-financial assets.