2025-10-14T07:12:22-05:00 2025-06-30 205135806 WARFIELD AND COMPANY CPA'S 7153 Darrow Rd Hudson OH 442361767 990EZ 2024-07-01 341404541 MUSIC OF THE WESTERN RESERVE MUSI 3309425664 PO BOX 265 HUDSON OH 44236 MARILYN ORR TRUSTEE 3309425664 2025-10-14 1 0 RICHARD K WARFIELD P00041516 2164692849 2024 2025-03-06 01:10:19Z X X WWW.MUSICWR.ORG X X 59736 X 37766 17398 4572 740 -740 58996 27269 5137 1513 28980 62899 -3903 214829 18214 229140 X 25976 22329 188853 206811 214829 229140 0 0 214829 229140 X THE PURPOSE OF MUSIC FROM THE MUSIC RESERVE IS TO PRESENT RECITALS AND OTHER FORMS OF MUSICALAND CULTURAL PROGRAMMING FOR THE COMMUNITY. THE PURPOSE OF MUSIC FROM THE WESTERN RESERVE IS TO PRESENT RECITALSAND OTHER FORMS OF MUSICAL AND CULTURAL PROGRAMMING FOR THE COMMUNITY. 15100 51863 51863 LINDA MCDONALD TRUSTEE 1.00 0 0 0 MICHAEL FRANK TRUSTEE 1.00 0 0 0 C THOMAS HARVIE TRUSTEE 1.00 0 0 0 MADELINE LEPIDI-CARINO TRUSTEE 1.00 0 0 0 MARILYN ORR PRESIDENT 10.00 0 0 0 BARBARA LUCKHART VICE PRESIDENT 5.00 0 0 0 PAT KIRK TREASURER 5.00 0 0 0 NANCY DOTSON PAST PRESIDENT 2.00 0 0 0 ALEXANDRE MARR SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICK KIRK EA 72 VILLAGE WAY STE B2 HUDSON OH 44236 2342842960 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 52099 59084 39087 54030 58916 263216 52099 59084 39087 54030 58916 263216 263216 3980 3937 3311 4977 4572 20777 283993 0.92680 0.92510 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INVESTMENT INCOME FROM ENDOWMENT FUNDS. Amount: 4,572. Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING AND PROMOTION EXPENSES. Amount: 4,185. Description: ENDOWMENT ADMIN. FEES. Amount: 2,200. Description: WEBSITE FEES. Amount: 519. Description: ARTIST FEES. Amount: 17,100. Description: GRANT WRITING FEES. Amount: 925. Description: RECEPTION & CATERING EXPENSES. Amount: 2,200. Description: ACCOUNTING FEES. Amount: 1,500. Description: INSURANCE EXPENSE. Amount: 351. Total to Form 990-EZ, line 16: 28,980. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 18,214. Form 990-EZ, Part II, Line 24 - Other Assets Description: ENDOWMENT FUNDS. Beg. of Year Amount: 188,853. End of Year Amount: 206,811. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.