ETHAN MILLER SONG FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ETHAN MILLER SONG FOUNDATION INC (EIN 82-4673514)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-11
- IRS object ID
- 202421939349200602
- Schema version
- 2023v5.0
- 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 | 2024-07-11T08:23:42-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204202056 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIERLEY CADWELL & POSSIDENTE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 BOSTON POST RD STE 307 | AddressLine1Txt |
| City | GUILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 064372638 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824673514 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ETHAN MILLER SONG FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ETHA | BusinessNameControlTxt |
| Phone | 2039154391 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PROSPECT AVENUE | AddressLine1Txt |
| City | GUILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06437 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SONG | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 2039154391 | PhoneNum |
| Signature | 2024-06-25 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SONG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS M CADWELL CPA | PreparerPersonNm |
| PTIN | P00621249 | PTIN |
| Phone | 2034532989 | PhoneNum |
| Preparation | 2024-06-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 |
| Website Address | WWW.SONGSTRONG.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,697 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,319 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,314 | InvestmentIncomeAmt |
| Fundraising Gross Income | $72,064 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,305 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,759 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $62,392 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $28,481 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,138 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,338 | OtherExpensesTotalAmt |
| Total Expenses | $31,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,435 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $242,322 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,492 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $267,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,011 | BOYAmt |
| EOY | $267,265 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,311 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,322 | BOYAmt |
| EOY | $267,265 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,322 | BOYAmt |
| EOY | $267,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. WE RAISE AND DISTRIBUTE FUNDS TO 501(C)(3) ORGANIZATIONS THAT PROMOTE THE HEALTH AND WELL BEING OF CHILDREN, TEENAGERS, AND ANIMALS. SPECIFICALLY, WE PLAN TO FUND PROGRAMS AND ORGANIZATIONS THAT TEACH GUN SAFETY, HOW TO AVOID OPIOD ADDICTION, SAFE DRIVING PRACTICES, RESPONSIBLE USE OF ALCOHOL, ETC. WE ALSO PLAN TO SUPPORT PROGRAMS THAT RESCUE ANIMALS FROM LIFE THREATENING SITUATIONS INCLUDING ABANDONED AND ABUSED PETS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ANIMAL RESCUE | $4,239 | $4,239 |
| SUPPORT DISABLED INDIVIDUALS | $2,000 | $2,000 |
| KEEP KIDS SAFE | $22,242 | $22,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,481 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL SONG | ||
| CO-PRESIDENT | 10.00 | $0 |
| KRISTEN M SONG | ||
| CO-PRESIDENT | 10.00 | $0 |
| GRETCHEN TOUSSAINT | ||
| SECRETARY | 2.00 | $0 |
| LAURIE FASANO | ||
| TREASURER | 2.00 | $0 |
| SCOTT MARKOVICH | ||
| DIRECTOR | 2.00 | $0 |
| DAN MONTGOMERY | ||
| DIRECTOR | 2.00 | $0 |
| MELANIE DINICOLA | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SONG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 PROSPECT AVENUE | AddressLine1Txt |
| City | GUILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06437 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2039154391 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,319 | CurrentTaxYearAmt |
| Total | $197,019 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,319 | CurrentTaxYearAmt |
| Total | $197,019 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $197,019 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,314 | CurrentTaxYearAmt |
| Total | $5,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $202,782 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97160 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K ROAD RACE | Event1Nm |
| Gross Receipts Event1 | $33,384 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,384 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,102 | OtherDirectExpensesEvent1Amt |
| Event2 | BOWLATHON | Event2Nm |
| Gross Receipts Event2 | $19,838 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,838 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,659 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $18,842 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,842 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,544 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $72,064 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,064 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,759 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS CASH CONTRIBUTION: 17,242 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,356 OFFICE 982 TOTAL 2,338 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON INVESTMENTS -5,492 |
| FORM 990-EZ, PART II, LINE 24 | RECEIVABLE 1,311 0 TOTAL 1,311 0 |
| FORM 990-EZ, PART III | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. WE RAISE AND DISTRIBUTE FUNDS TO 501(C)(3) ORGANIZATIONS THAT PROMOTE THE HEALTH AND WELL BEING OF CHILDREN, TEENAGERS, AND ANIMALS. SPECIFICALLY, WE PLAN TO FUND PROGRAMS AND ORGANIZATIONS THAT TEACH GUN SAFETY, HOW TO AVOID OPIOD ADDICTION, SAFE DRIVING PRACTICES, RESPONSIBLE USE OF ALCOHOL, ETC. WE ALSO PLAN TO SUPPORT PROGRAMS THAT RESCUE ANIMALS FROM LIFE THREATENING SITUATIONS INCLUDING ABANDONED AND ABUSED PETS. |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATON 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. |
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