SHARING NOTES: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SHARING NOTES (EIN 46-3691053)
Tax period
2023-09-01 to 2024-08-31
Filed
2024-10-31
IRS object ID
202423059349201497
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

FieldValueIRS element (for citing)
Return2024-10-31T14:59:00-07:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463691053EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARING NOTESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSHARBusinessNameControlTxt
Phone4127201200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13712 N Broadway Suite 571AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark BookmanPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9173495289PhoneNum
Signature2024-10-31SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.sharing-notes.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$107,863GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$83,082ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,804ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$325SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$325GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$20,652FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,390SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,262SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$104,473TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$58,713SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,868FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$243OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$528PrintingPublicationsPostageAmt
Other Expenses Total$7,048OtherExpensesTotalAmt
Total Expenses$83,400TotalExpensesAmt
Excess Or Deficit For Year$21,073ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$2,954NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,027NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,605BOYAmt
EOY$24,027EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,349BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,954BOYAmt
EOY$24,027EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$2,954BOYAmt
EOY$24,027EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo present live music to Chicago hospital patientsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accom245 hours of in-person and virtual musical performances in 8 Chicagoland hospitals & health care facilities, over 2,400 patients, family members and staff served, 118 volunteer musicians and vocalists trained in hospital audience engagement and outreachDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$10,443ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,443TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kelley Dorhauer
President2$0$0$0
Rebecca Faber
Vice Chair1$0$0$0
Mark Bookman
Treasurer3$0$0$0
Maggie Alberts
Secretary1$0$0$0
Melody Eastman
Director1$0$0$0
Carla Funk
Director1$0$0$0
Jinty McTavish
Director1$0$0$0
Peg Griffiths
Director1$0$0$0
Katie Grennan
Executive Director25$36,000$0$0
Lauren Hayes
Program Director12$12,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKatie GrennanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13712 N Broadway Suite 571AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60613ZIPCd
FieldValueIRS element (for citing)
Phone4127201200PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,010CurrentTaxYearMinus1YearAmt
Current Tax Year$103,734CurrentTaxYearAmt
Total$324,204TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,010CurrentTaxYearMinus1YearAmt
Current Tax Year$103,734CurrentTaxYearAmt
Total$324,204TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,036SubstantialContributorsTotAmt
Public Support Total170$266,168PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,804CurrentTaxYearAmt
Total$3,804TotalAmt
FieldValueIRS element (for citing)
Total Support$328,008TotalSupportAmt
Public Support CY1700.81147PublicSupportCY170Pct
Public Support PY1700.80199PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationPerformance fees - $3,504 Program service fees - $300 Total $3,804ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Summer Salon 2024Event1Nm
Gross Receipts Event1$14,621GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$14,621GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$1,662NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$325EntertainmentEvent1Amt
Other Direct Expenses Event1$182OtherDirectExpensesEvent1Amt
Event2Christmas Performances 2023Event2Nm
Gross Receipts Event2$5,193GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$5,193GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$800NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$19,814GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$19,814GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,462NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$325EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$182OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,969DirectExpenseSummaryEventsAmt
Net Income Summary$16,845NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Software;2699|Filing Fees;40|Bank Charges;51|Write off equipment;953|Travel and Meeting Expense;435|Miscellaneous Expense;368|Depreciation;396|Website Fees;721|Insurance;1385^Total;7048^ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.