MARLOW GUITAR INTERNATIONAL INCORPORATED: Form 990EZ, tax year 2020
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- Organization
- MARLOW GUITAR INTERNATIONAL INCORPORATED (EIN 47-4523712)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-13
- IRS object ID
- 202200139349200920
- Schema version
- 2020v4.1
- 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 | 2022-01-13T15:08:39-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474523712 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARLOW GUITAR INTERNATIONAL INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARL | BusinessNameControlTxt |
| Phone | 3016546874 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 N HUNGERFORD DRIVE NO 119482 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DUANE D MORSE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3016546874 | PhoneNum |
| Signature | 2022-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DUANE | PersonFirstNm |
| Person Last | MORSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.MARLOWGUITAR.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,793 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,405 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $208 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $382 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $382 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $798 | OtherRevenueTotalAmt |
| Total Revenue | $154,793 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,807 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,617 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,622 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,806 | OtherExpensesTotalAmt |
| Total Expenses | $142,852 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,941 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,261 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,509 | BOYAmt |
| EOY | $62,929 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,470 | BOYAmt |
| EOY | $3,686 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,979 | BOYAmt |
| EOY | $66,615 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718 | BOYAmt |
| EOY | $2,413 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,261 | BOYAmt |
| EOY | $64,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO CREATE COMMUNITY THROUGH MUSIC, BY DRAWING PEOPLE TOGETHER FOR ENTERTAINMENT, EDUCATION, AND INSPIRATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| JOHN E. MARLOW CONCERT SERIES: PRESENTED SIX ON-LINE CONCERTS FEATURING INTERNATIONAL AND AMERICAN GUITARISTS TO AN AVERAGE AUDIENCE OF 500. | $0 | $73,763 |
| YOUTH GUITAR COMPETITION: CONDUCTED A CLASSICAL GUITAR COMPETITION FOR YOUNG ARTISTS IN THE WASHINGTON-BALTIMORE AREA. | $0 | $32,779 |
| VETERANS PROGRAM: PROVIDED 155 FREE GUITAR LESSONS TO VETERANS DEALING WITH POST-TRAUMATIC STRESS DISORDER AND OTHER ISSUES ARISING FROM THEIR MILITARY SERVICE. | $0 | $14,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,057 | TotalProgramServiceExpensesAmt |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOAO FIGUEIROA | ||||
| EXECUTIVE DIRECTOR | 25.00 | $18,200 | $0 | $0 |
| CLIFFORD MOY | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| DAVID KIRSTEIN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| FRANK BEVACQUA | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DUANE MORSE | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| CHEN-TAI CHEN | ||||
| DIRECTOR | 0.25 | $0 | $0 | $0 |
| AMY CREWS CUTTS | ||||
| DIRECTOR | 3.00 | $0 | $0 | $0 |
| BILL HERRMANN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ART KOSATKA | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHARLOTTE KUENEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIRIAM MARKOWITZ | ||||
| DIRECTOR (FROM 3/1/2021) | 2.00 | $0 | $0 | $0 |
| CLAUDIA MOY | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUANE D MORSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 N HUNGERFORD DRIVE NO 119482 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3016546874 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,405 | CurrentTaxYearAmt |
| Total | $552,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,405 | CurrentTaxYearAmt |
| Total | $552,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $66,244 | SubstantialContributorsTotAmt |
| Public Support Total170 | $486,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208 | CurrentTaxYearAmt |
| Total | $417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $798 | CurrentTaxYearAmt |
| Total | $9,553 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $562,605 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $290,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79570 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 208. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 382. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 382. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 798. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRODUCTION COSTS. AMOUNT: 40,277. DESCRIPTION: ARTISTS AND PERFORMERS. AMOUNT: 15,623. DESCRIPTION: BANK FEES. AMOUNT: 1,630. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 1,268. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 2,085. DESCRIPTION: INSURANCE. AMOUNT: 3,238. DESCRIPTION: MISCELLANEOUS. AMOUNT: 341. DESCRIPTION: DEPRECIATION. AMOUNT: 2,112. DESCRIPTION: SUPPLIES. AMOUNT: 2,529. DESCRIPTION: SPONSORSHIPS. AMOUNT: 5,627. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,076. TOTAL TO FORM 990-EZ, LINE 16: 75,806. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 570. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 3,116. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 2,413. |
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