INTERPLAY ORCHESTRA INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERPLAY ORCHESTRA INC (EIN 52-1433997)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-04
- IRS object ID
- 202231249349201308
- Schema version
- 2021v4.2
- 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-EZ
- Schedule A
- Schedule B
- Schedule O
- Compensation Explanation
- Transfer Prsnl Bnft Contracts Decl
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T08:59:48-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522166848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISHI & ZIMMERMAN P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 MONROE STREET SUITE 1203 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 |
| Phone | 3012290829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6777 Surreywood Lane | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Lovell | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3012290829 | PhoneNum |
| Signature | 2022-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alan | PersonFirstNm |
| Person Last | Lovell | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK ZIMMERMAN | PreparerPersonNm |
| PTIN | P01466900 | PTIN |
| Phone | 3012515900 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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.interplayorchestra.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $170,602 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,655 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,910 | ProgramServiceRevenueAmt |
| Other Revenue Total | $37 | OtherRevenueTotalAmt |
| Total Revenue | $170,602 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $39,908 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $12,605 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $83,539 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $661 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,289 | OtherExpensesTotalAmt |
| Total Expenses | $149,002 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,600 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $308,380 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $329,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,122 | BOYAmt |
| EOY | $330,522 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,070 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,122 | BOYAmt |
| EOY | $331,592 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,742 | BOYAmt |
| EOY | $1,612 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,380 | BOYAmt |
| EOY | $329,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Education/artistic orchestra for persons with disabilites | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The interPLAY Orchestra includes 30+ persons with cognitive and physical disabilites. The Orchestra typically gives two to three ticketed studio performances 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 community site once every few years. Rehearsals during the pandemic continued weekly on ZOOM and the Orchestra increased its membership with two new members in furtherance of its mission. During the pandemic, the Orchestra produced a music video in lieu of live concerts. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | 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 |
|---|---|---|---|---|
| Jerry F Brown | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Darrell Capwell | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Nina Helwig | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| JP Illarramendi | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Gina Latcheran | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Paula Moore | ||||
| Board Member | 5.00 | $0 | $0 | $0 |
| Susan Park see Sch O explanation | ||||
| Board Member | 2.00 | $12,605 | $0 | $0 |
| Ann Suydam | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Alan Lovell | ||||
| President | 4.00 | $0 | $0 | $0 |
| Deirdre Turshen | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Karen Lipsey | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Joseph Yang | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | Yes (1) | 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E Maynard Moore | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6777 Surreywood Lane | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208171568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012290828 | 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 | $138,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,565 | CurrentTaxYearAmt |
| Total | $824,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,565 | CurrentTaxYearAmt |
| Total | $824,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $282,252 | SubstantialContributorsTotAmt |
| Public Support Total170 | $542,514 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $94 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $824,897 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68030 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Interest income. Amount: 37. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Professional musician stipends. Amount: 900. Description: Virtual program support. Amount: 675. Description: CDs/Tapes/Electronics. Amount: 964. Description: Instruments/electronics. Amount: 1,121. Description: Photography/videography. Amount: 2,756. Description: Transportation for members. Amount: 151. Description: Office supplies. Amount: 438. Description: Software/peripherals. Amount: 1,492. Description: Insurance - D&O. Amount: 2,177. Description: Organization memberships. Amount: 275. Description: Website fees/IP domain. Amount: 413. Description: Donation processing fees. Amount: 450. Description: Misc. management expenses. Amount: 477. Total to Form 990-EZ, line 16: 12,289. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 1,070. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 2,742. End of Year Amount: 1,612. |
| Form 990-EZ, Part V, line 34, Notation regarding governing documents: | In 2021, amendments to the Articles of Incorporation were filed with the State of Maryland. Although the name and purpose of the organization have remained unchanged, the Mission Statement was clarified in the Articles of Incorporation and now states: To create a musical community for adults with cognitive and other disabilities to experience the joy of performing in concert with professional and volunteer musicians while demonstrating their abilities to broader audiences. In 2020, the Organization's By-laws were amended to reduce the minimum number of voting members from seven to five. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Park | PersonNm |
| Short Explanation | 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 annual Job Description. | ShortExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments