INTERPLAY ORCHESTRA INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERPLAY ORCHESTRA INC (EIN 52-1433997)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-15
- IRS object ID
- 202301669349201220
- Schema version
- 2022v5.0
- 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 | 2023-06-15T13:13:34-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521659390 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH J WATTER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 N ADAMS STREET | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521433997 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERPLAY ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15800 CRABBS BRANCH WAY UNIT 300 | AddressLine1Txt |
| City | DERWOOD | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208552685 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN LOVELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3016783880 | PhoneNum |
| Signature | 2023-06-02 | 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 | KENNETH J WATTER CPA | PreparerPersonNm |
| PTIN | P00572640 | PTIN |
| Phone | 3016520580 | PhoneNum |
| Preparation | 2023-06-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.INTERPLAYORCHESTRA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,455 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $155,087 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,725 | ProgramServiceRevenueAmt |
| Investment Income | $1,643 | InvestmentIncomeAmt |
| Total Revenue | $170,455 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $135,561 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $120 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,376 | OtherExpensesTotalAmt |
| Total Expenses | $154,057 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,398 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $329,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $346,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,522 | BOYAmt |
| EOY | $346,378 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,592 | BOYAmt |
| EOY | $346,378 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,980 | BOYAmt |
| EOY | $346,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORCHESTRA FOR DISABLED PERSONS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOSEPH YANG | ||
| SECRETARY | 2 | $0 |
| JERRY F BROWN | ||
| MEMBER | 2 | $0 |
| DARRELL CAPWELL | ||
| MEMBER | 2 | $0 |
| NINA HELWIG | ||
| MEMBER | 2 | $0 |
| JP ILLARRAMENDI | ||
| MEMBER | 2 | $0 |
| GINA LATCHERAN | ||
| MAMBER | 2 | $0 |
| PAULA MOORE | ||
| MEMBER | 2 | $29,925 |
| SUSAN PARK | ||
| MEMBER | 2 | $12,605 |
| ANN SUYDAM | ||
| MEMBER | 2 | $0 |
| ALAN LOVELL | ||
| PRESIDENT | 5 | $0 |
| DEIRDRE TURSHEN | ||
| VICE PRESIDENT | 2 | $0 |
| KAREN LIPSEY | ||
| TREASURER | 3 | $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 |
| 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 | ALAN LOVELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15800 CRABBS BRANCH WAY | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016783880 | 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 |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,655 | CurrentTaxYearAmt |
| Total | $841,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,655 | CurrentTaxYearAmt |
| Total | $841,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,929 | SubstantialContributorsTotAmt |
| Public Support Total170 | $808,137 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,643 | CurrentTaxYearAmt |
| Total | $1,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $842,840 | TotalSupportAmt |
| Public Support CY170 | 0.95880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65770 | PublicSupportPY170Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 16 - OTHER EXPENSES | OFFICE SUPPLIES 120, EVALUATION/STRATEGIC PLANNING 4680 INSURANCE 617, DUES 390, WEBSITE 403, CC PROC FEES 364 ADMIN 150, SOFTWARE 1678, DONATIONS 200, PRIOR PERIOD ADJ (351, TECH PHOTO, ETC 10125 |
| PART II LINES 24 AND 26 | LINE 24 ACCOUNTS RECEIVABLE - BEGINNING BALANCE 1070 ENDING BALANCE 0 LINE 26 ACCOUNTS PAYABLE - BEGINNING BALANCE 1353 ENDING BALANCE 0 |
| PART III LINE 28 - PRIMARY EXEMPT PURPOSE | EDUCATION/ARTISTIC ORCHESTRA FOR PERSONS WITH COGNITIVE AND PHYSICAL DISABILITIES |
| PART III LINE 28 - PROGRAM SERVICE ACCOMPLISHMENTS | THE INTERPLAY ORCHESTRA INCLUDES 28 PERSONS WITH COGNITIVE AND PHYSICAL DISABILITIES. THE ORCHESTRA TYPICALLY GIVES TWO TO THREE TICKETED STUDIO PERFORMANCES (CONTINUED) |
| PART III LINE 28 - CONTINUED | IN ITS REHEARSAL SPACE AT THE STRATHMORE CENTER FOR THE ARTS IN BETHESDA MD AND ONE TICKETED PERFORMANCE ON THE MAIN STAGE AT STRATHMORE OR AT ANOTHER SELECTED (CONTINUED) |
| PART III LINE 28 - CONTINUED | COMMUNITY SITE ONCE EVERY FEW YEARS. REHEARSALS SINCE THE PANDEMIC HAVE CONTINUED WEEKLY ON ZOOM. |
| PART III LINE 28 - CONTINUED | DURING THE PANDEMIC THE ORCHESTRA PRODUCED A MUSIC VIDEO AND BEGAN THE PROCESS OF COMPLETING A SECOND MUSIC VIDEO IN LIEU OF LIVE CONCERTS |
| PART IV COMPENSATION STATEMENT | PAULA R MOORE IS NOT COMPENSATED AS A MEMBER OF THE BOARD HER MONTHLY COMPENSATION IS PAID AS SHE FULFILLS RESPONSIBILITIES AS ARTISTIC DIRECTOR AS DEFINED IN HER INDEPENDENT CONTRACTOR AGREEMENT |
| PART IV COMPENSATION STATEMENT | SUSAN PARK IS NOT COMPENSATED AS A MEMBER OF THE BOARD HER MONTHLY COMPENSATION IS PAID AS SHE FULFILLS RESPONSIBILITIES AS ORCHESTRA MANAGER AS DEFINED IN HER INDEPENDENT CONTRACTOR AGREEMENT |
| PART V - INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT |
| PART V LINE 34 - NOTATION REGARDING GOVERNING DOCUMENTS | NO CHANGES WERE MADE IN FY 2022 |
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