2024-05-06T15:06:19-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 500 EXCHANGE STREET SUITE 9-100 PROVIDENCE RI 02903 990 2022-07-01 050507426 COMMUNITY MUSICWORKS COMM 4018615650 1392 WESTMINSTER STREET PROVIDENCE RI 029091628 SEBASTIAN RUTH FOUNDER AND ARTISTIC DIRECTOR 4018615650 2024-04-23 1 SEBASTIAN RUTH 999009999 1 AMBER BICHUN P01718349 4014214800 2024-04-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEBASTIAN RUTH 1392 WESTMINSTER STREET PROVIDENCE RI 029091628 11330386 0 X N/A X 1999 RI OPERATION OF CHAMBER ORCHESTRA AND MUSIC EDUCATION PROGRAM. APPLIES INNOVATIVE APPROACH TO ARTS EDUCATION THAT FEATURES THE RELATIONSHIP BETWEEN MUSIC AND SOCIAL JUSTICE. 21 21 22 15 0 0 6803796 2511991 3849 8237 291470 -157514 0 0 7099115 2362714 0 4732994 0 0 1006087 1115273 0 0 146824 381920 414701 1388007 6262968 5711108 -3900254 14725810 15652556 478614 4927426 14247196 10725130 OPERATION OF CHAMBER ORCHESTRA AND MUSIC EDUCATION PROGRAM. APPLIES INNOVATIVE APPROACH TO ARTS EDUCATION THAT FEATURES THE RELATIONSHIP BETWEEN MUSIC AND SOCIAL JUSTICE. 0 0 5982853 4732994 8237 OPERATION OF COMMUNITY MUSICWORKS, A COMMUNITY MUSIC ORGANIZATION THAT EMPHASIZES MUSIC EDUCATION AND SOCIAL JUSTICE PROGRAMS FOR YOUTH AND ADULTS IN UNDERSERVED NEIGHBORHOODS OF PROVIDENCE, RHODE ISLAND. COMMUNITY MUSICWORKS HELD APPROXIMATELY 25 FREE-OF-CHARGE CONCERTS IN FISCAL YEAR 2023, AND HELD A FELLOWSHIP PROGRAM FOR CMW ALUMNI. 5982853 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 43 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY REED 4018615650 1392 WESTMINSTER STREET PROVIDENCE RI 02909 MARCONI HERNANDEZ VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE WU PRESIDENT 1.00 X X 0 0 0 JULAINE MCINNIS TREASURER 1.00 X X 0 0 0 RAMIRO ENCIZO SECRETARY 1.00 1.00 X X 0 0 0 ALYSSA YA TRUSTEE 1.00 X 0 0 0 DAVID BOURNS TRUSTEE 1.00 X 0 0 0 DAYANA READ TRUSTEE 1.00 X 0 0 0 DORIS DE LOS SANTOS TRUSTEE 1.00 X 0 0 0 ELAINE DICKSON TRUSTEE 1.00 X 0 0 0 GUENEVIEVE DEL MUNDO TRUSTEE 1.00 X 0 0 0 HANNAH CHUNG TRUSTEE 1.00 X 0 0 0 JOHN ENG-WONG TRUSTEE 1.00 X 0 0 0 KELLY CLIFTON TRUSTEE 1.00 X 0 0 0 MANUEL CARBUCCIA TRUSTEE 1.00 X 0 0 0 MARGOT WARNER TRUSTEE 1.00 X 0 0 0 MARY COPP TRUSTEE 1.00 X 0 0 0 MICAH SALKIND TRUSTEE 1.00 X 0 0 0 MORAYO AKANDE TRUSTEE 1.00 X 0 0 0 SARAH GANZ BLYTHE TRUSTEE 1.00 X 0 0 0 ZULEIKA VIDAL TRUSTEE 1.00 X 0 0 0 SEBASTIAN RUTH FOUNDER & ARTISTIC DIRECTO 30.00 10.00 X 76360 0 28805 KELLY REED MANAGING DIRECTOR 30.00 10.00 X 70120 0 1098 146480 0 29903 0 0 0 0 3SIX0 ARCHITECTURE 146 WESTMINSTER ST PROVIDENCE RI 02903 ARCHITECT 346769 1 619274 1892717 467820 2511991 OTHER PERFORMANCES 711130 5610 5610 TUITION AND FEES 611600 2627 2627 8237 216328 216328 8593830 8967672 -373842 -373842 -373842 2362714 8237 0 -157514 4732994 4732994 180845 161085 9120 10640 783820 682628 46704 54488 11131 9530 739 862 62141 50467 5388 6286 77336 67343 4612 5381 2695 2695 63750 7040 22420 34290 23301 12454 2153 8694 25560 20443 3763 1354 114203 92505 15988 5710 1435 1148 215 72 702 562 105 35 112 89 17 6 33916 16279 17637 12391 10036 1735 620 PROGRAM EXPENSES 95303 95303 SPECIAL PROJECTS 22947 22947 CAPITAL CAMPAIGN 18386 18386 6262968 5982853 133291 146824 30716 1028781 442761 773669 3704499 2928409 81269 5702555 30909 34355 1091798 299628 2282245 792170 7942362 292318 4311348 14725810 15652556 478614 36214 0 4891212 478614 4927426 X 3261028 -1211245 10986168 11936375 14247196 10725130 14725810 15652556 -3900254 378188 0 X X 0 1 X 1 0 X 3948849 2082005 5152763 6803796 2511991 20499404 3948849 2082005 5152763 6803796 2511991 20499404 2543716 17955688 7878 28635 8834 21009 216328 282684 20782088 0.86400 0.83670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292318 25918 4196 314040 313452 -17094 4040 292318 235496 80344 2388 313452 240047 -2188 2363 235496 114975 113667 13100 1695 240047 0.51000 0.00000 0.49000 0 0 128160 128160 672840 34505 638335 5455 5455 0 29604 29219 385 255739 230449 25290 792170 BENEFICIAL INTEREST HELD IN TRUST 314042 OPERATING RIGHT OF USE ASSETS 3982994 ACCRUED INTEREST RECEIVABLE 14312 4311348 OPERATING LEASE LIABILITY 4051091 DUE TO AFFILIIATE 840121 4891212 X PART X, LINE 2: IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE ORGANIZATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE. 1 CMW SUPPORT CORPORATION 1392 WESTMINSTER STREET PROVIDENCE RI 02909 922976581 501(C)3 1917315 2815679 BOOK VALUE FIXED ASSETS GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION PROVIDED FUNDS AND RELATED FIXED ASSETS TO THEIR RELATED ORGANIZAITON UPON THE OPENING OF THE RELATED ORGANIZATION. X 3743 487850 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBTUIONS ARE EQUAL TO THE NUMBER OF SHARES CONTRIBUTED FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE APPROVED BY THE FOUNDER/ARTISTIC DIRECTOR. THE FOUNDER/ARTISTIC DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS MADE PUBLIC THROUGH GUIDESTAR'S WEBSITE. THE ORGANIZATION BELIEVES THE 990 PROVIDES ENOUGH INFORMATION REGARDING THE FINANCIAL POSITION OF THE ORGANIZATION, TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CMW SUPPORT CORPORATION 1392 WESTMINSTER STREET PROVIDENCE RI 02909 922976581 RI 501(C) LINE 12C, III-FI 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CMW SUPPORT CORPORATION B 4732994 BOOK VALUE CMW SUPPORT CORPORATION K 68097 BOOK VALUE CMW SUPPORT CORPORATION E 840121 BOOK VALUE