DAVID I MARTIN MUSIC GUILD OF NANM INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DAVID I MARTIN MUSIC GUILD OF NANM INC (EIN 85-4224461)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-16
- IRS object ID
- 202441989349200124
- Schema version
- 2023v5.1
- 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 | 2024-07-16T12:02:43-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452501382 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERNON J KEY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950-23 BLANDING BLVD-SUITE 281 | AddressLine1Txt |
| City | ORANGE PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32065 | 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 | 854224461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID I MARTIN MUSIC GUILD OF NANM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 9173062474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1682 LINCOLNTON STATION | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100371682 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN C BANKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9173062474 | PhoneNum |
| Signature | 2024-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | BANKS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VERNON J KEY | PreparerPersonNm |
| PTIN | P01224438 | PTIN |
| Phone | 7185913155 | PhoneNum |
| Preparation | 2024-07-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,271 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,168 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $360 | GamingGrossIncomeAmt |
| Special Events Net Income Loss | $360 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,743 | OtherRevenueTotalAmt |
| Total Revenue | $23,271 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $135 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,306 | OtherExpensesTotalAmt |
| Total Expenses | $25,441 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,170 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,266 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436 | BOYAmt |
| EOY | $7,266 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436 | BOYAmt |
| EOY | $7,266 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,436 | BOYAmt |
| EOY | $7,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE, PRESERVE AND SUPPORT ALL GENRES OF MUSIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To promote, preserve and support all genres of music, espcially music created or performed by black musicians Coordinate and support events, lectures, workshops, musical showcases and safe spaces for the exchange of ideas. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR JOHN C BANKS | ||
| PRESIDENT | 005.00 | $0 |
| ANGELA OWENS | ||
| VICE PRESIDENT | 001.00 | $0 |
| DENISE J WILLIAMS | ||
| RECORDING SECRTY | 001.00 | $0 |
| WILLSONIA M BOYER | ||
| TREASURER | 001.00 | $0 |
| CAROLYN L MCNAIR | ||
| FINANCIAL SECRETARY | 001.00 | $0 |
| BARBARA MURRAY | ||
| CORRESPONDG SECTY | 001.00 | $0 |
| HELENA A LEWIS | ||
| ASSIST SECRETARY | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | JOHN C BANKS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1682 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9173062474 | 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,868 | CurrentTaxYearAmt |
| Total | $36,303 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $831 | CurrentTaxYearMinus1YearAmt |
| Total | $831 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,868 | CurrentTaxYearAmt |
| Total | $37,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $37,134 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,868 | CurrentTaxYearAmt |
| Total | $37,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | TICKET SALES 1,743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE EXPENSES 1,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING AND TAX PREPARATION FEES 1,344 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | NATIONAL REGIONAL LOCAL DUES 1,145 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REHEARSAL PERFORMANCE VENUE 2,815 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSTRUMENTALIST 3,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 80 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 211 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP DUES 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TECHNICAL PRODUCTION EXPENSE 650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM COMMITTEE 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PUBLIC RELATIONS NAD SOCIAL MEDIA 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPETITION EXPENSE 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PIANIST 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGAL FEES 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | VOCALIST 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PRINTING 576 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE DONATIONS 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIP AWARDS 10,350 |
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