SOCIETY FOR THE PRESERVATION OF THE GREAT AMERICAN SONGBOOK INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PRESERVATION OF THE GREAT AMERICAN SONGBOOK INC (EIN 32-0246313)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-10-30
- IRS object ID
- 202443049349100509
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T05:41:58-07:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060876265 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hallisey & DAgostino LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 540 Silas Deane Hwy | AddressLine1Txt |
| City | Wethersfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320246313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY FOR THE PRESERVATION OF THE | BusinessNameLine1Txt |
| Business Name Line2 | GREAT AMERICAN SONGBOOK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8604097297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 EXECUTIVE DRIVE 109 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL XIARHOS | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2024-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nathaniel G D'Agostino CPA | PreparerPersonNm |
| PTIN | P01547220 | PTIN |
| Phone | 8605638271 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $561,005 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $26,520 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $587,525 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $181,362 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $181,362 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $2,676 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $2,676 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,558 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $18,558 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15,090 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $15,090 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $26,671 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $8,599 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,599 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $332,072 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $332,072 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $585,028 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $558,357 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $585,028 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $558,357 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,497 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $28,629 | CashBOYAmt |
| Cash EOY | $48,507 | CashEOYAmt |
| Prepaid Expenses BOY | $860 | PrepaidExpensesBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $100,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,715 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $60,802 | LandBOYAmt |
| Land EOY | $52,280 | LandEOYAmt |
| Other Assets BOY | $11,477 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,705 | OtherAssetsEOYAmt |
| Total Assets BOY | $101,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,492 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $342,118 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $342,118 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $11,477 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,704 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $353,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $351,822 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$251,827 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$249,330 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$251,827 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$249,330 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $101,768 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $102,492 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$251,827 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,497 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$249,330 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$249,330 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 2022-05-20 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | PreserveOurGas.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jill Xiarhos | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8604097297 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 Executive Drive Suite 109 | AddressLine1Txt |
| City | Farmington | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| NICHOLAS H ROBINSON | ||||||
| 100 LAKESHORE DRIVE 2051 | NORTH PALM BEACH | FL | 33408 | Director | 20.00 | $0 |
| MICHAEL MCGANN | ||||||
| 2267 SE HARRISON STREET | STUART | FL | 34997 | Director | 0.00 | $0 |
| JILL XIARHOS | ||||||
| 179 BUTTERNUT LANE | BERLIN | CT | 06037 | Secretary | 2.00 | $0 |
| ROBERT RUSSELL | ||||||
| 2601 VILLAGE BLVD | WEST PALM BEACH | FL | 33409 | Director | 0.00 | $0 |
| HELEN SPANEAS | ||||||
| 5 PORTER ROAD | ANDOVER | MA | 01810 | Director | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Produce weekly television and radio broadcasts and distribute the show recordings via electronic media free of charge to radio and television outlets for broadcast in their markets. Also bringing awareness of the Great American Songbook through several interactive digital platforms. Mentor young artists with an interest in the Songbook. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $142,870 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $142,870 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $142,870 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,143 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $140,727 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,036 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $558,357 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $558,357 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2009-05-22 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $558,357 | CurrentYearAmt |
| Year1 | $396,190 | Year1Amt |
| Year2 | $124,785 | Year2Amt |
| Year3 | $65,879 | Year3Amt |
| Total | $1,145,211 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $558,357 | CurrentYearAmt |
| Year1 | $396,190 | Year1Amt |
| Year2 | $124,785 | Year2Amt |
| Year3 | $65,879 | Year3Amt |
| Total | $1,145,211 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,691 | CurrentYearAmt |
| Year1 | $3,864 | Year1Amt |
| Year2 | $3,102 | Year2Amt |
| Year3 | $1,277 | Year3Amt |
| Total | $12,934 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ticket sales | Desc |
| Related Or Exempt Function Incm | $26,520 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $26,520 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $26,520 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a | LineNumberTxt |
| Relationship Statement | To perpetuate the music, character, and history of the Great American Songbook through radio, TV, and digital media and mentor young artists. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| The Len-Ari Foundation Inc | ||||||
| 1 | 5642 Coventry Lane | Fort Wayne | IN | 46804 | $5,000 | Yes (X) |
| Mark Edward Partners LLC | ||||||
| 2 | 505 Park Avenue | New York | NY | 10022 | $6,000 | Yes (X) |
| Irvin Saltzman Family Foundation | ||||||
| 3 | 17744 Scarsdale Way | Boca Raton | FL | 33496 | $5,000 | Yes (X) |
| Mr Dan A Colussy | ||||||
| 4 | 3 Water Club Way | N Palm Beach | FL | 33408 | $5,000 | Yes (X) |
| Merrill Mahoney Char FundTrust | ||||||
| 5 | 1296 South Ocean Boulevard | Palm Beach | FL | 33480 | $120,000 | Yes (X) |
| The William H Donner Foundation | ||||||
| 6 | 520 White Plains Road | Tarrytown | NY | 10591 | $295,000 | Yes (X) |
| Petterfy Thomas | ||||||
| 7 | 25 Conyers Farm Drive | Greenwich | CT | 06831 | $10,000 | Yes (X) |
| Silver Deborah | ||||||
| 8 | 1001 E Telecom Rd | Boca Raton | FL | 33431 | $6,050 | Yes (X) |
| Schumacher Charles and Amanda | ||||||
| 9 | 105 Clarendon Avenue | Palm Beach | FL | 33480 | $10,000 | Yes (X) |
| Moran John and Carole | ||||||
| 10 | 125 Worth Avenue | Palm Beach | FL | 33480 | $5,000 | Yes (X) |
| Dunnington Patricia | ||||||
| 11 | 369 South Lake Drive Apt 5G | Palm Beach | FL | 33480 | $5,000 | Yes (X) |
| Edward J Patricia Rosenwald Foun | ||||||
| 12 | 3 Times Square | New York | NY | 10036 | $10,000 | Yes (X) |
| Taylor Family Foundation | ||||||
| 13 | 655 N Hwy A1A | Jupiter | FL | 33477 | $5,000 | Yes (X) |
| Guff Jessica and Andrew | ||||||
| 14 | 62 Vineyard Lane | Greenwich | CT | 06831 | $6,050 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $18,558 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,558 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (20 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| 2016 NISSAN MURANO SUV | 2021-10-08 | $27,592 | $14,347 | 200DB | 0.1920 | $5,298 | |
| PANASONIC CAMERA W/ ACCESS | 2022-04-01 | $4,467 | $893 | SL | $893 | 5.0000 | |
| SWEETWATER PROD EQ | 2022-05-31 | $1,701 | $284 | SL | $340 | 5.0000 | |
| SWEETWATER PROD EQ | 2022-06-30 | $3,263 | $489 | SL | $653 | 5.0000 | |
| APPLE EQUIPMENT | 2022-08-31 | $2,909 | $339 | SL | $582 | 5.0000 | |
| SWEETWATER PROD EQ | 2022-10-31 | $2,975 | $248 | SL | $595 | 5.0000 | |
| SWEETWATER PROD EQ | 2022-11-30 | $2,559 | $171 | SL | $512 | 5.0000 | |
| SWEETWATER PROD EQ | 2023-02-28 | $1,551 | $26 | SL | $310 | 5.0000 | |
| MIDAS DIGITAL MIXER SYSTEM | 2023-03-31 | $14,523 | SL | $2,905 | 5.0000 | ||
| TV STUDIO IMPROVEMENTS | 2023-03-31 | $14,600 | SL | $12,167 | 1.2000 | ||
| SWEETWATER PROD EQ | 2022-08-18 | $583 | $68 | SL | $117 | 5.0000 | |
| SWEETWATER PROD EQ | 2023-01-31 | $978 | $33 | SL | $196 | 5.0000 | |
| SWEETWATER PROD EQ | 2023-04-11 | $1,250 | SL | $250 | 5.0000 | ||
| APPLE MBP 16" | 2023-04-28 | $3,510 | SL | $644 | 5.0000 | ||
| WIRELESS MICROPHONE SYSTEM | 2023-05-31 | $1,467 | SL | $245 | 5.0000 | ||
| APPLE IMAC 24" | 2023-11-14 | $2,027 | SL | $169 | 5.0000 | ||
| 3 MANFROTTO TRIPODS | 2024-01-08 | $900 | SL | $45 | 5.0000 | ||
| ON AIR WORKSTATION | 2023-12-06 | $2,987 | SL | $199 | 5.0000 | ||
| PRODUCTION WORKSTATION | 2023-12-06 | $2,987 | SL | $199 | 5.0000 | ||
| PRODUCTION EQUIPMENT | 2023-08-22 | $3,020 | SL | $352 | 5.0000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Auto./Transportation Equip. | $27,592 | $19,645 | $7,947 |
| Machinery and Equipment | $58,803 | $16,903 | $41,900 |
| Improvements | $14,600 | $12,167 | $2,433 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees | CategoryTxt |
| Legal Fees | $2,676 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,676 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Operating Lease ROU asset | $11,477 | $1,704 |
| Rounding | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Advertising/Promotion | $2,000 | $2,000 |
| Operations: postage and mailing service | $2,699 | $2,699 |
| Operations: bank service charges | $1,720 | $1,720 |
| Payroll processing fees | $2,822 | $2,822 |
| Production expense | $177,320 | $177,320 |
| Rental Expenses | $10,320 | $10,320 |
| Special Event Expenses | $135,191 | $135,191 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Ticket sales | Desc |
| Revenue And Expenses Per Books | $26,520 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Lease liability | $11,477 | $1,704 |
| Subcontractor Payable | $8,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll | CategoryTxt |
| Amt | $15,090 | Amt |
| Disbursements Charitable Prps | $15,090 | DisbursementsCharitablePrpsAmt |
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