2024-02-28T10:59:23-06:00 2023-06-30 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990 2022-07-01 160755757 Community Music School COMM 7168844887 217 East Delavan Avenue Buffalo NY 14208 JENNIFER GUILLOW EXECUTIVE DIRECTOR 7168844887 2024-02-28 1 JENNIFER GUILLOW 999009999 0 Jason J Mayausky CPA P00520630 7166940336 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER GUILLOW 217 East Delavan Avenue Buffalo NY 14208 498574 0 X https://communitymusicbuffalo.org/ X 1924 NY The School is committed to providing quality music instruction for individuals of all ages and levels of ability regardless of aspirations or financial resources and providing musical public service programs to the Western New York area. 8 8 9 0 0 0 89828 84901 247020 376976 27351 22824 5046 13873 369245 498574 0 0 0 0 325224 413962 0 0 47883 199041 216302 524265 630264 -155020 -131690 1191112 1353677 217207 514608 973905 839069 Community Music School is committed to providing quality music instruction for individuals of all ages and levels of ability regardless of aspirations or financial resources and providing musical public service programs to the Western New York area 0 0 539409 380803 General Arts Education Program - To provide quality music instruction for individuals of all ages and levels of ability regardless of aspirations or financial resources. Extension Outreach - To provide musical public service programs to the community in the form of performances in various locations throughout Western New York Area. 539409 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 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 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JENNIFER GUILLOW 7168844887 217 E DELAVAN AVENUE BUFFALO NY 14208 Ashish Vikram President 5.00 X X 0 0 0 Molly Chvala Vice President 5.00 X X 0 0 0 Kristopher Duge Treasurer 1.00 X X 0 0 0 Dave Hunt Secretary 1.00 X X 0 0 0 Markenzy Cesar Trustee 1.00 X 0 0 0 JENNIFER GUILLOW Executive Director 40.00 X X 61750 0 0 Ellen Harris-Harvey Trustee 1.00 X 0 0 0 Jeanine Roberts Trustee 1.00 X 0 0 0 Artrell Williams Trustee 5.00 X 0 0 0 61750 0 0 0 0 0 0 0 34860 50041 84901 TUITION AND FEES 611600 376976 376976 376976 22824 22824 10046 0 10046 10046 MISCELLANEOUS 611710 3827 3827 3827 498574 380803 0 32870 61750 51870 4940 4940 315029 259613 27708 27708 12661 10467 1097 1097 24522 20272 2125 2125 8065 6667 699 699 10715 9239 738 738 872 794 39 39 77094 77094 845 723 61 61 19745 16323 1711 1711 5424 4484 470 470 SCHOLARSHIPS 33143 33143 TELEPHONE AND UTILITIES 11239 9293 973 973 BANK AND CREDIT CARD FE 10313 8525 894 894 BAD DEBTS AND DISCOUNTS 10010 10010 28837 20892 1517 6428 630264 539409 42972 47883 13651 14296 44254 30503 21939 33625 4001 3036 558254 254524 323475 303730 783792 603921 364566 1191112 1353677 38262 42120 15945 27922 163000 80000 0 364566 217207 514608 X 616944 501672 356961 337397 973905 839069 1191112 1353677 -131690 -3146 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 21818 278182 205741 198378 7363 52513 34328 18185 0 303730 Lease Payable 364566 364566 498574 0 498574 0 498574 633410 3146 3146 630264 0 630264 Part XII, Line 2d - Other Adjustments: Unrealized Loss on investments 3,146. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 A NONDISCRIMINATORY STATEMENT RELATING TO AGE, RACE AND GENDER IS INCLUDED IN ALL PRESS RELEASES AND ALL SOLICITAION OF STUDENTS. Schedule E, Part I, Line 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS FROM VARIOUS GOVERNMENTAL AGIENCIES. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. Form 990, Part VI, Section B, line 12c BOARD MEMBERS, MANAGEMENT, STAFF, FACULTY AND VOLUNTEERS MUST SIGN POLICY AND DISCLOSURE FORM ANNUALLY. POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED AND APPROVED BY BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 15 BOARD OF TRUSTEES ANNUALLY REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AT THEIR OFFICE. Form 990, Part XII, Line 2c: The process has not changed from the prior year