2025-02-16T08:26:49-05:00 2024-12-31 990EZ 2024-01-01 043123496 CHILDRENS MUSIC NETWORK INC % Patrick Adams CHIL 3397070277 10 COURT ST UNIT 22 ARLINGTON MA 02476 Patrick Adams Treasurer 2025-02-17 2024 2025-03-06 01:10:19Z X X www.childrensmusic.org X X 121184 X 20126 77195 20570 2881 0 412 1029 -617 0 120155 2042 47196 23484 696 52403 125821 -5666 134621 64 129019 X 135307 129559 0 0 1339 2320 136646 131879 2025 2860 134621 129019 Educate support and share a common interest Music Publish digital journals for those interested in Childrens Music. Includes articles columns songs and resource interviews to circulate to membership and general public as an online offering. 0 10700 Annual 3-day Conference to benefit members and others interested in quality Childrens music.Includes workshops keynote speakers song sharing resources and community. 800 72923 Country-wide regional gatherings bi-monthly blogs social media and online discussion groups to enable community idea exchange and resource sharing throughout the year. 1242 3450 87073 Cindy Haws President 3 0 0 0 Patrick Adams Treasurer 3 0 0 0 Christine Petrini Vice-President 3 0 0 0 Jane Arsham Exec Director 10 23760 0 0 Ann Torralba BOD 1 0 0 0 SaulPaul BOD 0 0 0 0 Dana Cohenour BOD 2 0 0 0 Esther Crow BOD 1 0 0 0 Vivian Fang-Liu BOD 1 0 0 0 William March BOD 1 0 0 0 false false false false false 0 false false false false MA Jane Arsham 21 Robbins Rd Arlington MA 024766040 3037070277 false false false false false false false false false false false NONE NONE true X 35562 44943 40543 48273 29825 199146 36081 28694 19815 57555 88478 230623 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71643 73637 60358 105828 118303 429769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 429769 3803 2192 2595 3303 2881 14774 0 0 0 0 0 0 3803 2192 2595 3303 2881 14774 0 0 0 0 0 0 0 0 0 0 0 0 75446 75829 62953 109131 121184 444543 0.9668 0.9665 0.0332 0.0335 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Honorarium Awards, $800| Awards MPenny PIO Helper Scholar, $1242| Part I, line 16 | Other Expenses:, Amount:| Conference - Tech&Equipment, $3227| Keynote Entertainment, $2550| Conference - PublicRelations, $1273| Insurance - D&O;GenLiab, $1492| Equipment & Technology, $3424| Office Supplies, $562| Board Expenses, $105| Chartiable Contributions, $106| Finance Charges: Affinity PayPal Bank, $3519| Web Services, $604| Conference - Meals Hotel, $33274| Conference - Travel Expenses, $2038| Reporting Fees, $229| Part I, line 20 | Explanation:, Amount:| Cash Deposited for PrYear Earnings - WellsFargo, $64| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1339, $1225| Undeposited Funds, $0, $290| Prepaids, $0, $805| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $2025, $2860|