Nonprofit · EIN 84-5152646
MUSIC CONSERVATORY OF COEUR D ALENE INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $289,229 | $283,332 | $5,897 | $84,922 | $7,634 | $77,288 |
| December 31, 2024 | 990 | $202,602 | $172,577 | $30,025 | $71,391 | $0 | $71,391 |
| December 31, 2023 | 990 | $207,388 | $206,013 | $1,375 | $93,125 | $0 | $93,125 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $291,294
- Membership dues
- $158,187
- Program service revenue
- $0
- Investment income
- -$2,065
- Net gain from sales of assets
- -$2,065
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $27,645
- Occupancy
- $37,969
- Depreciation
- $11,327
- Program services (functional)
- $283,332
Balance sheet and other
- Total assets, start of year
- $71,391
- Total assets, end of year
- $84,922
- Total liabilities, end of year
- $7,634
- Net assets, end of year
- $77,288
- Land, buildings and equipment
- $38,744
- Net assets without donor restrictions
- $72,904
- Net assets with donor restrictions
- $4,384
- Gross receipts
- $291,294
- Employees
- 0
- Year formed
- 2020
- State of legal domicile
- ID
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA NEWKIRK | Executive Dir. Trustee or director | 20 | $0 |
| WALTER BURNS | President Trustee or director | 5 | $0 |
| SHOSHAUNA RUBLI | Secretary Trustee or director | 5 | $0 |
| ZOEANN THURMAN | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Newkirk | Executive Operations Manager Trustee or director | 20 | $16,465 |
| Lisa Arellano | Bookkeeper Key employee | 15 | $14,698 |
| Chris Fillios | President Trustee or director | 10 | $0 |
| Zoe Ann Thruman | Board Member Trustee or director | 5 | $0 |
| Jim Petersen | Treasurer Trustee or director | 5 | $0 |
| Walter Burns | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Newkirk | Executive Operations Manager Key employee | 20 | $14,800 |
| Chris Fillios | President Trustee or director | 10 | $0 |
| Zoe Ann Thruman | Board Member Trustee or director | 5 | $0 |
| Jim Petersen | Treasurer Trustee or director | 10 | $0 |
| Walter Burns | Board Member Trustee or director | 5 | $0 |
| Betsy McTear | Board Secretary Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 627 N GOVERNMENT WAY, COEUR D ALENE, ID 83814-3001
- In care of
- % JULIENNE H DANCE
- Mailing address (990-N for 2020)
- 10507 N Strahorn Rd, Hayden ID 83835
- Principal officer (990-N for 2020)
- Lisa Turner, 2902 W Tours Dr, Coeur D alene ID 83815
- Signed the 990
- JOETTE TOMBLIN, Executive Director
- Phone
- (208) 551-3933
- Website
- https://cdaconservatory.org/
- Return prepared by
- CORE ACCOUNTING & CONSULTING
Mission
Our mission is to nurture the pursuit of musical excellence through accessible instruction, collaborative partnerships and performance.
Program accomplishments
- Our teachers offer private and group lessons across a wide range of instruments, voice and composition, along with group classes and year-round musical opportunities.Expenses $283,332
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-5152646
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $84,922
- Income (IRS master file)
- $291,294
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $289,229 | $283,332 | $84,922 | XML |
| 990 | December 2024 | $202,602 | $172,577 | $71,391 | IRS |
| 990 | December 2023 | $207,388 | $206,013 | $93,125 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Lisa Turner | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-5152646).
Questions about MUSIC CONSERVATORY OF COEUR D ALENE INC
- What is the EIN of MUSIC CONSERVATORY OF COEUR D ALENE INC?
- The employer identification number (EIN) of MUSIC CONSERVATORY OF COEUR D ALENE INC is 84-5152646.
- Is MUSIC CONSERVATORY OF COEUR D ALENE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MUSIC CONSERVATORY OF COEUR D ALENE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MUSIC CONSERVATORY OF COEUR D ALENE INC 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 MUSIC CONSERVATORY OF COEUR D ALENE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MUSIC CONSERVATORY OF COEUR D ALENE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MUSIC CONSERVATORY OF COEUR D ALENE INC?
- The 990-N for 2020 names Lisa Turner.
- Who are the officers and directors of MUSIC CONSERVATORY OF COEUR D ALENE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MUSIC CONSERVATORY OF COEUR D ALENE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $289,229, expenses of $283,332 and total assets of $84,922 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Arts, culture and humanities