ENSEMBLENEWSRQ INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ENSEMBLENEWSRQ INC (EIN 81-0734331)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-09-15
- IRS object ID
- 202232589349201648
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-15T18:47:49-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650067303 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE V FAMIGLIO JR & ASSOC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 MAIN STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810734331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENSEMBLENEWSRQ INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENSE | BusinessNameControlTxt |
| Phone | 7728347173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15372 | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34277 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE NICKSON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7728347173 | PhoneNum |
| Signature | 2022-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GEORGE | PersonFirstNm |
| Person Last | NICKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE V FAMIGLIO JR CPA | PreparerPersonNm |
| PTIN | P00171694 | PTIN |
| Phone | 9419570775 | PhoneNum |
| Preparation | 2022-08-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ENSRQ.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,722 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,769 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,883 | ProgramServiceRevenueAmt |
| Other Revenue Total | $70 | OtherRevenueTotalAmt |
| Total Revenue | $90,722 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,900 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,936 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,362 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,577 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,516 | OtherExpensesTotalAmt |
| Total Expenses | $95,291 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,569 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,494 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,602 | BOYAmt |
| EOY | $63,272 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,578 | BOYAmt |
| EOY | $4,032 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,180 | BOYAmt |
| EOY | $67,304 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686 | BOYAmt |
| EOY | $379 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,494 | BOYAmt |
| EOY | $66,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENSEMBLENEWSRQ STRIVES TO MANIFEST THE CREATIVITY OF THE CURRENT GENERATION AND INSPIRE AUDIENCES TO PARTICIPATE IN MUSICAL CULTURE IN A PROFOUND WAY, THROUGH HIGH-LEVEL CURATED CONCERT EXPERIENCES THAT SUSTAIN AND TRANSFORM THE RELEVANCE OF CONTEMPORARY CLASSICAL MUSIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 2021-2022 SEASON OF LIVE PERFORMANCES AND DIGITAL STREAMING CONTENT | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $95,291 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,291 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GEORGE NICKSON | ||||
| CHAIR AND CO-ARTISTIC DIRECTOR | 25.00 | $4,200 | $0 | $0 |
| SAMANTHA BENNETT | ||||
| VICE CHAIR AND CO-ARTISTIC DIRECTOR | 25.00 | $3,200 | $0 | $0 |
| ERIC DEAN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| JUSTIN VIBBARD | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| BRIAN J BOYD | ||||
| DIRECTOR | 5.00 | $2,500 | $0 | $0 |
| DWIGHT CURRIE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JOAN GOLUB | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| CASSIA KITE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| PATRICIA MICHELSEN | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| STEPHEN FANCHER | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| CHRISTOPHER ROMINE | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| JEFFREY H SCHWARTZ | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE NICKSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 BOTANY AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7728347173 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,769 | CurrentTaxYearAmt |
| Total | $369,545 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $16,883 | CurrentTaxYearAmt |
| Total | $73,445 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,652 | CurrentTaxYearAmt |
| Total | $442,990 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $442,990 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $648 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70 | CurrentTaxYearAmt |
| Total | $648 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,722 | CurrentTaxYearAmt |
| Total | $443,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 70. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,546. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,816. TOTAL TO FORM 990-EZ, LINE 14: 15,362. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,330. DESCRIPTION: INSURANCE. AMOUNT: 1,182. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 164. DESCRIPTION: SHEET MUSIC. AMOUNT: 1,482. DESCRIPTION: MEETINGS & RECEPTIONS. AMOUNT: 1,178. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 963. DESCRIPTION: MUSICIAN TRAVEL & LODGING. AMOUNT: 17,855. DESCRIPTION: ADVERTISING. AMOUNT: 6,050. DESCRIPTION: AV PRODUCTION COSTS. AMOUNT: 7,250. DESCRIPTION: BANK FEES. AMOUNT: 436. DESCRIPTION: COVID TESTING. AMOUNT: 626. TOTAL TO FORM 990-EZ, LINE 16: 39,516. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,578. END OF YEAR AMOUNT: 4,032. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 379. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |