2026-04-16T13:01:14-04:00 2025-12-31 990EZ 2025-01-01 861092365 KAMMERMUSIK WORKSHOPS INC KAMM 3123756252 270 WEST END AVENUE APT 3 S New York NY 10023 David Craig Treasurer 3123756252 2026-04-17 2025 2025-03-06 01:10:19Z X X kammermusikworkshops.org X X 147612 X 26496 121116 0 0 0 147612 13892 28313 14288 77147 133640 13972 19499 33471 X 21056 38194 0 0 9925 732 30981 38926 11482 5455 19499 33471 Provide music workshops to amateur adult musicians. Provided two workshops total of 117 participants; workshops provide opportunity for amateur adult musicians to grow musically through professional coaching and performance opportunities. 0 133640 133640 Will Buss President 20 0 0 0 Keith Bowen VP 17 0 0 0 David Craig Treasurer 17 0 0 0 Janet Yaker Murray Secretary 17 0 0 0 Debra Poulin VP 17 0 0 0 false false false false false 0 false false false false David Craig 270 West End Avenue Apt 3 S New York NY 10023 3123756252 false false false false false false false false false false false NONE NONE true X 1490 1417 10193 16171 26496 55767 0 0 81710 62094 121116 264920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1490 1417 91903 78265 147612 320687 1000 1200 12046 10696 15972 40914 0 0 0 0 0 0 1000 1200 12046 10696 15972 40914 279773 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1490 1417 91903 78265 147612 320687 0.8724 0.8703 0 0.00 X Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Provided scholarships to 26 participants attending workshops put on by the organization totaling $13,892, $13892, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Other expenses that are not reportable on lines 10 - 15: Catering costs 25,777 + lodging costs 38,455 + insurance expense 1,762 + Legal and accounting fees 5,835 + Pay pal fees 2,726 + Sheet Music Costs 1,220 + web hosting IT support 1,080 + Misc. expenses 292 = 77,147, $77147| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other Assets - accounts receivable and prepaid expenses, $9925, $732| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Liabilities - Accounts Payable and Workshop Deposits, $11482, $5455|