2025-05-15T18:45:38-05:00 2024-06-30 911798631 PETER M HEITKEMPER JR PO BOX 8560 SPOKANE WA 99203 990 2023-07-01 910566779 HOLY NAMES MUSIC CENTER AT FORT WRIGHT HOLY 5093269516 3910 W CUSTER DR SPOKANE WA 99224 peter heitkemper TREASURER 5037960769 2025-05-15 1 0 Peter Heitkemper P00130287 5037960769 2025-05-15 2023 2025-03-06 01:10:19Z PETER HEITKEMPER JR PO BOX 8560 SPOKANE WA 99203 613439 0 X WWW.HNMC.ORG X 1982 WA PROVIDE MUSIC INSTRUCTION AND PERFORMANCE OPPORTUNITIES TO ALL INDIVIDUALS. 9 9 0 0 0 0 105744 89406 517292 505043 6968 18990 0 0 630004 613439 0 0 0 0 397212 410667 0 0 0 229098 186452 626310 597119 3694 16320 568343 606257 35098 55722 533245 550535 see schedule O 0 0 420082 THE EDUCATIONAL EXEMPT PURPOSE OF HOLY NAMES MUSIC CENTER AT FORT WRIGHT ALLOWS ACQUIRING GRANTS AND OTHER FUNDING TO ENABLE THE CENTER TO PROVIDE INDIVIDUAL INSTRUCTION AND/OR PARTICIPATION IN THE MUSIC ART EDUCATIONAL PROGRAMS ON ALL ORCHESTRAL INSTRUMENTS, SCHOLARSHIPS, AND OPPORTUNITIES FOR GROUP INSTRUCTION ARE OFFERED TO ALL AGES AND ABILITY LEVELS. DONATED USE OF FACILITIES AT THE MUKOGAWA FORT WRIGHT BUILDING VALUED AT $79,845 WHICH IS INCLUDED IN THE REVENUES OR EXPENSES OF FORM 990. 420082 1 1 0 0 0 0 0 0 0 1 1 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X EXECUTIVE DIRECTOR 5093269516 3910 W CUSTER DR SPOKANE WA 99224 PETER HEITKEMPER TREASURER 1.00 X 0 0 0 AMBER WALDREF TRUSTEE 2.00 X 0 0 0 MOLLIE DALPAE TRUSTEE 2.00 X 0 0 0 GRETCHEN VERHOEF TRUSTEE 2.00 X 0 0 0 THOMAS HAMPSON HONARARY CHAIR 0.00 X 0 0 0 TERRY MULLEN TRUSTEE 2.00 X 0 0 0 BEVERLY AUSTIN TREASURER 2.00 X 0 0 0 ROBERTA LAMANNA TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 89406 89406 LESSONS AND EDUCATIONA 611600 353462 353462 IN-KIND RENT 611600 79845 79845 SCHOLARSHIPS 611600 42310 42310 RENTALS, SPACE & EQUIP 611600 18255 18255 OTHER TUITION 611600 11171 11171 505043 18990 18990 613439 524033 0 0 381039 234070 146969 29628 16537 13091 11790 6000 5790 19807 18805 1002 21569 21569 3579 3579 5317 5317 79845 79845 2789 1500 1289 UTILITIES 13333 13333 OTHER FUNTIONAL EXPENSE 8817 8817 OTHER EXPENSES 7976 7976 MAINTENANCE FOR FACILIT 7452 7452 4178 4178 597119 420082 177037 0 311634 181901 1239 8949 2057 322 270756 265660 6824 5096 246589 409989 568343 606257 35098 55722 35098 55722 X 533245 550535 533245 550535 568343 606257 16320 0 X 0 0 0 X 82513 112056 79702 105744 89406 469421 315000 295398 327565 335900 505043 1778906 397513 407454 407267 441644 594449 2248327 0 0 0 2248327 5675 655 6968 18990 32288 5675 655 6968 18990 32288 403188 408109 407267 448612 613439 2280615 0.98580 0.99120 0.01420 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138287 138287 138287 138287 138287 138287 138287 138287 138287 138287 0 0 265660 265660 0 5096 5096 5096 ACCRUED WAGES AND PAYROLL TAXES 55722 55722 Part V, Line 4: PART V, LINE 4 - INTENDED USE FOR ENDOWMENT FUNDS THE NADINE HALL MEMORIAL FUND IS INTENDED TO BE USED AS AWARD TO PERSONS WHO NEED FINANCIAL AID. THE ENDOWMENT TRUST IS TO BE USED FOR SCHOLARSHIPS IN ACCORDANCE WITH THE WISHES OF BRUCE HALL. THE INLAND NORTHWEST COMMUNITIES FOUNDATION ENDOWMENT FUND IS HELD AND IDENTIFIED FOR THE BENEFIT OF THE HNMC AS LONG AS IT IS ORGANIZED UNDER SEC 501 (C)(3) OF THE INTERNAL REVENUE CODE. Form 990, Part I, Line 1 FORM 990 - ORGANIZATION'S MISSION HOLY HAMES MUSIC CENTER, THE INLAND NORTHWEST'S COMMUNITY MUSIC SCHOOL, PROVIDES HIGH QUALITY INSTURION AND PERFORMANCE OPPORTUNITIES IN THE MUSIC ARTS TO ALL REGARDLESS OF AGE, ABILITY, INCOME LEVE, RELIGIOUS TRADITION OR ETHNIC ORIGIN. FOUNDED ON THE BELIEF THAT MUSIC IS AN INNATE AND INDISPENSABLE FORM OF HUMAN EXPRESSION AND DEVELOPMENT, THE MUSIC CENTER OFFERS EXCEPTIONAL OPPORTUNITIES FOR THE ENRIDHMENT OF STUDENTS, THEIR FAMILIES, MUSICIANS AND MUSIC EDUCATORS WITHIN THE CONTEXT OF MUTUAL EFFORT AND COOPORATION. FORM 990, PART VI, GOVERNING BODY LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THE MEMBERS OF THE HNMC ARE APPOINTED BY THE PROVINCE LEADER OF THE SISTERS OF THE HOLY NAMES OF JESUS AND MARY - US ONTARIO PROVINCE. FORM 990, PART VI, GOVERNING BODY LINE 7a - ELECTION OF MEMBERS AND THEIR RIGHTS THE MEMBERS OF THE HNMC APPOINTED BY THE PROVINE LEADER OF THE SISTERS OF THE HOLY NAMES OF JESUS AND MARY - US ONTARIO PROVINCE, HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE HNMC BOARD OF THE DIRETORS TO REMOVE MEMBERS FROM THE BOARD AND TO FILL VACANCIES ON THE BOARD. FORM 990, PART VI, GOVERNING BODY LINE 7b - DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE ANNUAL BUDGET AND APPOINTMENT OF THE EXECUTIVE DIRECTOR ARE SUBJECT TO APPROVAL BY THE SISTERS OF THE HOLY NAMES OF JESUS AND MARY. FORM 990, PART VI, ORGANIZATIONS REVIEW OF FORM 990 THE EXECUTIVE DIRECTOR AND/OR AN OFFICER ON THE BOARD REVIEWS THE FORM 990 BEFORE FILING WITH INTERNAL REVENUE SERVICE. FORM 990, PART VI - PUBLIC DISCLOSURE FORM 990 AND PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII - ADDITIONAL INFORMATION SOME BOARD MEMBERS ARE COMPENSATED BUT NOT IN CAPACITY AS BOARD MEMBER. THE MEMBERS OF THE HNMC ARE APPOINTED BY THE PROVINCE LEADER OF THE SISTERS OF THE HOLY NAES OF JESUS AND MARY - US ONTARIO PROVINCE. Form 990, Part VI, Section B, line 11b copies of the 990 are distributed to boardmembers for review. Form 990, Part VI, Section C, line 19 TAX RETURNS AND OTHER DOCUMENTS ARE KEPT AT THE OFFICE FOR PUBLIC REVIEW. SISTERS OF THE HOLY NAMES OF JESUS AND MARY PO BOX 398 MARYLHURST OR 97036 204366910 RELIGIOUS OR SISTERS OF HOLY NAMES JESUS AND MARY PO BOX 398 MARYLHURST OR 97036 204366910 THE ORGANIZATION HOLDS A CONTROLLING POSITION ON THE BOARD OR 501(C)(3) Line 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SISTERS OF HNJM B ACTUAL AMOUNT SISTERS OF HNJM D SHORT TERM LOAN