2025-04-14T21:25:15-07:00 2024-08-31 990EZ 2023-09-01 841292053 LITTLETON COMMUNITY MUSIC ASSOCIATION LITT 3037976995 2305 E Arapahoe Rd Suite 111 CENTENNIAL CO 80122 Arthur Larsen Treasurer 3037976995 2025-04-09 1 2023 2025-03-06 01:10:19Z X X www.littletonmusic.org X X 176356 X 82715 92707 695 0 0 0 0 0 0 0 0 0 0 0 239 176356 0 0 0 95037 50243 6372 12163 163815 12541 58793 -19477 51857 X 50157 43130 0 0 8636 8727 58793 51857 0 0 58793 51857 Educate youth and adults in instrumental musical performance. PROVIDE INSTRUCTOR-LEAD REHEARSALS AND TARGETED MUSIC PERFORMANCES TO MEMBERS OF THE COMMUNITY. TEACHER-LEAD CLASSROOM INSTRUCTION IN SCHEDULED REHEARSALS FOR A TOTAL OF OVER 35 DISTINCT MUSICIANS. BAND AND ORCHESTRA PERFORMANCES IN 28 EVENTS FOR A TOTAL OF OVER 8200 LISTENERS. 11636 12054 PROVIDE AN INTERACTIVE MUSIC LEARNING AND PERFORMANCE CURRICULUM FOR ELEMENTARY SCHOOL CHILDREN. TEACHER-LED CLASSROOM INSTRUCTION IN 7 SCHOOLS FOR A TOTAL OF 32 CLASSES AND 10 PERFORMANCE EVENTS WITH OVER 360 STUDENTS. 114269 107957 GENERAL ADMINISTRATION TO FACILITATE THE OFFICE SUPPORT REQUIRED TO RUN THE ORGANIZATIONS DAILY AND PROGRAM ACTIVITIES. 50451 43803 163814 X CHUCK FLORIAN PRESIDENT, YOUTH EDUCATION ADMINISTRATOR 20 7072 0 0 JOHN MORGAN VICE PRESIDENT, MUSICAL DIRECTOR AND MUSICIAN 3 0 0 0 ARTHUR LARSEN TREASURER AND MUSICIAN 3 1125 0 0 GUEN HILLER SECRETARY 3 0 0 0 WENDY VERNON-DZAMAN DIRECTOR OF DEVELOPMENT AND MARKETING 3 2992 0 0 TOM HALLER DIRECTOR, YOUTH PROGRAM LIAISON 5 0 0 0 MATTHEW ROSE DIRECTOR, CASTLE ROCK ORCHESTRA 10 1200 0 0 SHERRY BOGNER PROGRAM ADMINISTRATOR 5 4555 0 0 KIM TIEDE DIRECTOR, AT-LARGE 2 150 0 0 CHRISTOPHER CHALFANT ADVISOR TO THE BOARD, IT ADMINISTRATION 2 0 0 0 BOB STANLEY ADVISOR TO THE BOARD 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO Arthur T Larsen 2305 E Arapahoe Rd Suite 111 Cetnennial CO 80122 3037976995 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 93430 48196 78028 55428 82715 357797 93430 48196 78028 55428 82715 357797 23232 334565 357797 0.93507 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 1 For 990-EZ 2023 - Part I - Line 1: Contributions, gifts, grants, and similar amounts received: $82,714.95. Individual/Private: $14,888.00 ; Corporate: $1,000; Foundation: $14,500; Government: $15,000; SCFD: $37,326.95. Form 990-EZ, Part I, Line 8 Form 990-EZ 2023, Part I, Line 8: Other Revenue: Savings to checking transfer. Form 990-EZ, Part I, Line 16 Form 990-EZ 2023, Part I, Line 16: Other expenses (describe in Schedule O). Amount $12,163 The items in this amount are dispersed amongst the following cost collectors. Bank Fees, Food, Office Supplies, Membership Subscriptions, Taxes, Instruments, Music Material, Marketing, Fuel and Tolls. Form 990-EZ, Part I, Line 20 Form 990-EZ 2023, Part I, Line 20: Other changes in net assets or fund balances (explain in Schedule O): $19,477 decrease. Combined depreciated value of the existing and newly donated musical instruments during the fiscal year with an lower cash input for services rendered in the next fiscal year, i.e. the tuition payments for Fall 2024 received in August 2024. Form 990-EZ, Part II, Line 24 Form 990-EZ 2023, Part II, Line 24: Other assets: $8,727.13, value of existing and newly donated musical instruments after depreciation. Form 990-EZ, Part IV Form 990-EZ 2023, Part IV: List of Officers, Directors, Trustees, and Key Employees: Board Member roles are volunteered and not reimbursed. Compensation is for engagement in operational activities that are outside the duties of the Board of Directors. Extension was filed and approved.