VERONA SUMMER MUSIC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VERONA SUMMER MUSIC (EIN 22-3662080)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-05
IRS object ID
202331259349200613
Schema version
2021v4.0
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)
Return2023-05-05T09:30:09-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831571422PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOFFA & COMPANY CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1383 RIDGEDALE AVENUEAddressLine1Txt
CityEAST HANOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07936ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223662080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERONA SUMMER MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVEROBusinessNameControlTxt
Phone9732395931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BROOKSIDE TERRACE C/O MORDENAddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAX MORDENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9732395931PhoneNum
Signature2023-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMAXPersonFirstNm
Person LastMORDENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK A BOFFAPreparerPersonNm
PTINP00700353PTIN
Phone9733869614PhoneNum
Preparation2023-04-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTP://WWW.VERONASUMMERMUSIC.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$32,234GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$32,234ProgramServiceRevenueAmt
Total Revenue$32,234TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$23,900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$10,928OtherExpensesTotalAmt
Total Expenses$34,828TotalExpensesAmt
Excess Or Deficit For Year-$2,594ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$5,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,315NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,771BOYAmt
EOY$50,677EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$743BOYAmt
EOY$1,393EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,514BOYAmt
EOY$52,070EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,605BOYAmt
EOY$48,755EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$5,909BOYAmt
EOY$3,315EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE STUDENTS IN VERONA, NJ HAVE THE OPPORTUNITY TO ATTEND A SUMMER LEARNING PROGRAM DEVOTED TO MUSIC STUDY AND ENRICHMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUMMER MUSIC INSTRUCTION/ENRICHMENT PROGRAM FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS OF VERONA, NJDescriptionProgramSrvcAccomTxt
Program Service Expenses$34,828ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,828TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MAX MORDEN
PRESIDENT45.00$4,000
ROBYN MORDEN
SECRETARY30.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMAX MORDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BROOKSIDE TERRACEAddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07044ZIPCd
FieldValueIRS element (for citing)
Phone9732395931PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$5TotalAmt
FieldValueIRS element (for citing)
Total Support$5TotalSupportAmt
Gross Receipts Rltd Activities$278,351GrossReceiptsRltdActivitiesAmt
Public Support CY1700.00000PublicSupportCY170Pct
Private Foundation170Yes (X)PrivateFoundation170Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,555CurrentTaxYearMinus1YearAmt
Current Tax Year$32,234CurrentTaxYearAmt
Total$278,351TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,165CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,555CurrentTaxYearMinus1YearAmt
Current Tax Year$32,234CurrentTaxYearAmt
Total$278,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$278,351PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$5TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$5TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$91,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,556CurrentTaxYearMinus1YearAmt
Current Tax Year$32,235CurrentTaxYearAmt
Total$278,356TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 2,136 PRINTING/SUPPLIES/MUSIC 7,541 MUSICAL PRODUCTION EXP 1,158 BANK SERVICE CHARGES 60 NJ ANNUAL REPORT FEE 33 TOTAL 10,928
FORM 990-EZ, PART II, LINE 24PREPAID INSURANCE 743 1,393 TOTAL 743 1,393
FORM 990-EZ, PART II, LINE 26ADVANCE STUDENT REGISTRATION FEES 28,605 48,755
FORM 990-EZ, PART IIITHE STUDENTS IN VERONA, NJ HAVE THE OPPORTUNITY TO ATTEND A SUMMER LEARNING PROGRAM DEVOTED TO MUSIC STUDY AND ENRICHMENT

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