Nonprofit · EIN 27-3580808
BOXLEY MUSIC FUND
Tax-exempt · NORTH BEND, WA 98045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $324,697 | $305,206 | $19,491 | $152,728 | $0 | $152,728 |
| September 30, 2024 | 990 | $256,240 | $225,400 | $30,840 | $133,237 | $0 | $133,237 |
| September 30, 2023 | 990-EZ | $166,159 | $179,461 | -$13,302 | $102,397 | – | $102,397 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $116,948
- of which government grants
- $48,700
- Membership dues
- $32,894
- Program service revenue
- $195,663
- Investment income
- $61
- Net income from fundraising events
- $12,025
- Other revenue
- $12,025
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,250
- Occupancy
- $63,632
- Depreciation
- $2,303
- Program services (functional)
- $297,152
- Management and general (functional)
- $8,054
Balance sheet and other
- Total assets, start of year
- $133,237
- Total assets, end of year
- $152,728
- Total liabilities, end of year
- $0
- Net assets, end of year
- $152,728
- Land, buildings and equipment
- $3,453
- Net assets without donor restrictions
- $152,728
- Gross receipts
- $334,357
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL J KOLKE | CHAIRMAN Trustee or director, Officer | 14 | $10,820 |
| EMILY HURD | BOARD MEMBER Trustee or director | 2 | $1,452 |
| BRIAN LAWRENCE | BOARD MEMBER Trustee or director | 2 | $150 |
| MICHAEL CROAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS DANIELS | TREASURER Trustee or director, Officer | 14 | $0 |
| LORRAINE THURSTON | SECRETARY Trustee or director, Officer | 6 | $0 |
| PATRICK DONKA | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA GREZ | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM STEWART | BOARD MEMBER Trustee or director | 14 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL J KOLKE | CHAIRMAN Trustee or director, Officer | 14 | $8,000 |
| BRIAN LAWRENCE | BOARD MEMBER Trustee or director | 2 | $360 |
| MICHAEL CROAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS DANIELS | TREASURER Trustee or director, Officer | 14 | $0 |
| LORRAINE THURSTON | SECRETARY Trustee or director, Officer | 6 | $0 |
| PATRICK DONKA | BOARD MEMBER Trustee or director | 2 | $0 |
| LINDA GREZ | BOARD MEMBER Trustee or director | 2 | $0 |
| WILLIAM STEWART | BOARD MEMBER Trustee or director | 14 | $0 |
| EMILY HURD | BOARD MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended September 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daniel Kolke | Chairperson/Director | 15 | $10,730 |
| Brian Lawrence | Director | 2 | $360 |
| Michael Croan | President/Director | 5 | $120 |
| Lorraine Thurston | Secretary/Director | 2 | $0 |
| Joel Naishtut | Director | 2 | $0 |
| Tom Daniels | Treasurer/Director | 10 | $0 |
| Pat Donka | Director | 2 | $0 |
| Linda Grez | Director | 2 | $0 |
| Bill Stewart | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1161, NORTH BEND, WA 98045-1161
- In care of
- % DANIEL J A KOLKE
- Principal officer (990 for 2024)
- DANIEL KOLKE, 228 WEST NORTH BEND WAY A, NORTH BEND, WA 98045
- Signed the 990
- DANIEL KOLKE, CHAIRPERSON
- Phone
- (425) 219-6900
- Website
- WWW.JAZZCLUBSNW.ORG
- Return prepared by
- BROWN & STERLING PLLC
Mission
THE BMF MISSION IS TO SUPPORT LIVE MUSIC PERFORMANCE AND EDUCATION WITHIN SUBURBAN AND RURAL COMMUNITIES.
Program accomplishments
- MUSIC EDUCATION PROGRAMS, CLINICS, AND WORKSHOPS PRIMARILY FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS.Expenses $53,740 · revenue $6,685
- SUPPORT OF LIVE MUSIC VENUES; PREDOMINENTLY AT THE ORGANIZATION'S NORTH BEND, WA LOCATION, BUT ALSO AT OTHER VENUES WITHIN THE PACIFIC NORTHWESTExpenses $73,055 · revenue $32,894
- COMMUNITY EVENTS TO PROMOTE JAZZ AND BLUES ART FORMS, AND TO PROMOTE LIVE MUSIC VENUES, PREDOMINATELY AT THE BOXLEY MUSIC VENUE IN NORTH BEND.Expenses $170,357 · revenue $156,084
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 27-3580808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A6C)
- Assets (IRS master file)
- $152,728
- Income (IRS master file)
- $334,357
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $324,697 | $305,206 | $152,728 | XML |
| 990 | September 2024 | $256,240 | $225,400 | $133,237 | XML |
| 990-EZ | September 2023 | $166,159 | $179,461 | $102,397 | XML |
| 990 | September 2022 | $205,410 | $145,163 | $115,699 | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3580808).
Questions about BOXLEY MUSIC FUND
- What is the EIN of BOXLEY MUSIC FUND?
- The employer identification number (EIN) of BOXLEY MUSIC FUND is 27-3580808.
- Is BOXLEY MUSIC FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to BOXLEY MUSIC FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOXLEY MUSIC FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOXLEY MUSIC FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOXLEY MUSIC FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BOXLEY MUSIC FUND?
- The 990 for the year ended September 30, 2025 names DANIEL KOLKE.
- Who are the officers and directors of BOXLEY MUSIC FUND?
- The 990 for the year ended September 30, 2025 lists 9 people; 3 received compensation from the organization, the highest $10,820 (DANIEL J KOLKE, CHAIRMAN).
- How much revenue does BOXLEY MUSIC FUND have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $324,697, expenses of $305,206 and total assets of $152,728 at year end.
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