MARLOW GUITAR INTERNATIONAL INCORPORATED: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARLOW GUITAR INTERNATIONAL INCORPORATED (EIN 47-4523712)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-01-15
IRS object ID
202110159349200601
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-01-15T07:59:36-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474523712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARLOW GUITAR INTERNATIONAL INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARLBusinessNameControlTxt
Phone3016546874PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 N HUNGERFORD DRIVE NO 119482AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUANE D MORSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3016546874PhoneNum
Signature2021-01-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MARLOWGUITAR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$174,625GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$99,711ContributionsGiftsGrantsEtcAmt
Program Service Revenue$65,872ProgramServiceRevenueAmt
Investment Income$209InvestmentIncomeAmt
Gaming Gross Income$930GamingGrossIncomeAmt
Special Events Direct Expenses$5,020SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$4,090SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,860GrossSalesOfInventoryAmt
Cost Of Goods Sold$584CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,276GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$6,043OtherRevenueTotalAmt
Total Revenue$169,021TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,431SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,634FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,860OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$18,592PrintingPublicationsPostageAmt
Other Expenses Total$87,943OtherExpensesTotalAmt
Total Expenses$166,460TotalExpensesAmt
Excess Or Deficit For Year$2,561ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,700NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,261NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,235BOYAmt
EOY$47,509EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$12,612BOYAmt
EOY$5,470EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,847BOYAmt
EOY$52,979EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$147BOYAmt
EOY$718EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,700BOYAmt
EOY$52,261EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE COMMUNITY THROUGH MUSIC, BY DRAWING PEOPLE TOGETHER FOR ENTERTAINMENT, EDUCATION, AND INSPIRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
JOHN E. MARLOW CONCERT SERIES: PRESENTED FOUR CONCERTS FEATURING INTERNATIONAL AND AMERICAN GUITARISTS TO AN AVERAGE AUDIENCE OF 300.$0$148,420
YOUTH GUITAR COMPETITION: CONDUCTED A CLASSICAL GUITAR COMPETITION FOR YOUNG ARTISTS IN THE WASHINGTON-BALTIMORE AREA.$0$35,499
VETERANS PROGRAM: PROVIDED 90 FREE GUITAR LESSONS TO VETERANS DEALING WITH POST-TRAUMATIC STRESS DISORDER AND OTHER ISSUES ARISING FROM THEIR MILITARY SERVICE.$0$13,854
HOUSE CONCERTS: PRESENTED FIVE HOUSE CONCERTS FEATURINGAMERICAN GUITARISTS TO AN AVERAGE AUDIENCE OF 40.$0$6,854
OUTREACH: PRESENTED 2 FREE GUITAR CONCERTS AND ASSOCIATED AUDIENCE DISCUSSIONS AT LOCAL PUBLIC LIBRARIES.$0$660
FieldValueIRS element (for citing)
Total Program Service Expenses$205,287TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAO FIGUEIROA
EXECUTIVE DIRECTOR25.00$16,800$0$0
CLIFFORD MOY
PRESIDENT10.00$0$0$0
DAVID KIRSTEIN
VICE PRESIDENT2.00$0$0$0
DUANE MORSE
TREASURER10.00$0$0$0
FRANK BEVACQUA
SECRETARY1.00$0$0$0
CHEN-TAI CHEN
DIRECTOR0.25$0$0$0
AMY CREWS CUTTS
DIRECTOR3.00$0$0$0
CHERYL DRAGOO
DIRECTOR0.50$0$0$0
BILL HERRMANN
DIRECTOR2.00$0$0$0
ART KOSATKA
DIRECTOR0.50$0$0$0
CHARLOTTE KUENEN
DIRECTOR2.00$0$0$0
CLAUDIA MOY
DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE D MORSEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 N HUNGERFORD DRIVE NO 119482AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Phone3016546874PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,593CurrentTaxYearMinus1YearAmt
Current Tax Year$99,711CurrentTaxYearAmt
Total$446,307TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,593CurrentTaxYearMinus1YearAmt
Current Tax Year$99,711CurrentTaxYearAmt
Total$446,307TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$82,571SubstantialContributorsTotAmt
Public Support Total170$363,736PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37CurrentTaxYearMinus4YearsAmt
Current Tax Year$209CurrentTaxYearAmt
Total$246TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,599CurrentTaxYearMinus1YearAmt
Current Tax Year$3,343CurrentTaxYearAmt
Total$10,589TotalAmt
FieldValueIRS element (for citing)
Total Support$457,142TotalSupportAmt
Gross Receipts Rltd Activities$316,809GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79570PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 209.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 1,860. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 584. GROSS PROFIT: 1,276. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 584. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 584.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 3,343. DESCRIPTION: ADVERTISING. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 8: 6,043.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PRODUCTION COSTS. AMOUNT: 45,242. DESCRIPTION: ARTISTS AND PERFORMERS. AMOUNT: 14,545. DESCRIPTION: BANK FEES. AMOUNT: 8,021. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 6,591. DESCRIPTION: INTERNET & WEBSITE. AMOUNT: 3,300. DESCRIPTION: INSURANCE. AMOUNT: 3,283. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,736. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,584. DESCRIPTION: DEPRECIATION. AMOUNT: 1,554. DESCRIPTION: SUPPLIES. AMOUNT: 1,155. DESCRIPTION: SPONSORSHIPS. AMOUNT: 932. TOTAL TO FORM 990-EZ, LINE 16: 87,943.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 570. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,322. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,720. END OF YEAR AMOUNT: 4,900.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 718.

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