CHAMBER MUSIC COLUMBUS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHAMBER MUSIC COLUMBUS (EIN 31-0679936)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-18
- IRS object ID
- 202120499349200122
- Schema version
- 2019v5.0
- 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 | 2021-02-18T10:14:21-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472461346 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 BUSCH BLVD STE 120 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310679936 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBER MUSIC COLUMBUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 6142672267 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14445 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HELMICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6142672267 | PhoneNum |
| Signature | 2021-02-01 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALD WELLS | PreparerPersonNm |
| PTIN | P01867509 | PTIN |
| Phone | 6143968974 | PhoneNum |
| Preparation | 2021-02-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CMCOLUMBUS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $114,530 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,865 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,905 | ProgramServiceRevenueAmt |
| Investment Income | $16,662 | InvestmentIncomeAmt |
| Fundraising Gross Income | $8,423 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,309 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,114 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $675 | OtherRevenueTotalAmt |
| Total Revenue | $109,221 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $5,389 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $49,050 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $39,007 | OtherExpensesTotalAmt |
| Total Expenses | $93,446 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,775 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $416,520 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $18,512 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $450,807 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,201 | BOYAmt |
| EOY | $163,662 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,170 | BOYAmt |
| EOY | $287,346 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,371 | BOYAmt |
| EOY | $451,008 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,851 | BOYAmt |
| EOY | $201 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,520 | BOYAmt |
| EOY | $450,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESENT CLASSICAL CHAMBER MUSIC IN CENTRAL OHIO. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $83,130 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $83,130 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KATHERINE BORST JONES | ||
| PRESIDENT | 2.00 | $0 |
| CHARLES WARNER | ||
| VICE PRESIDE | 2.00 | $0 |
| ROSEMARY EBNER POMEROY | ||
| SECRETARY | 2.00 | $0 |
| STEVE HELMICK | ||
| TREASURER | 2.00 | $0 |
| TIFFANY MONTGOMERY | ||
| BOARD MEMBER | 1.00 | $0 |
| CHERYL DRING | ||
| BOARD MEMBER | 1.00 | $0 |
| TAYLOR HALLOWELL | ||
| BOARD MEMBER | 1.00 | $0 |
| DAVID HEDGECOTH | ||
| BOARD MEMBER | 1.00 | $0 |
| JUSTIN JOHNSTON | ||
| BOARD MEMBER | 1.00 | $0 |
| DOUG JONES | ||
| BOARD MEMBER | 1.00 | $0 |
| LOGAN KELLY | ||
| BOARD MEMBER | 1.00 | $0 |
| EDMUND KING | ||
| BOARD MEMBER | 1.00 | $0 |
| MARK KRAUSZ | ||
| BOARD MEMBER | 1.00 | $0 |
| CORA KUYVENHOVEN | ||
| BOARD MEMBER | 1.00 | $0 |
| JEANETTE MIRA | ||
| BOARD MEMBER | 1.00 | $0 |
| KAREN PEELER | ||
| BOARD MEMBER | 1.00 | $0 |
| DEBORAH BARRETT PRICE | ||
| BOARD MEMBER | 1.00 | $0 |
| MATTHEW SCHOTT | ||
| BOARD MEMBER | 1.00 | $0 |
| JAY WEITZ | ||
| BOARD MEMBER | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| 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 | STEVE HELMICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14445 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142672267 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,865 | CurrentTaxYearAmt |
| Total | $456,173 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,905 | CurrentTaxYearAmt |
| Total | $240,920 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,770 | CurrentTaxYearAmt |
| Total | $697,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $697,093 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,662 | CurrentTaxYearAmt |
| Total | $78,968 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,662 | CurrentTaxYearAmt |
| Total | $78,968 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,789 | CurrentTaxYearAmt |
| Total | $15,186 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $161,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,221 | CurrentTaxYearAmt |
| Total | $791,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90480 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,900 FUNDRAISING INCOME (NET EXPENSES) 11,286 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 675 TOTAL 675 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 30,825 PHONE 430 INSURANCE 1,571 DEPRECIATION EXPENSE 1,000 BANK CHARGES 42 TICKET SERVICES 4,869 GENERAL OPERATING 785 MEMBERSHIPS 339 OPERATING EXPENSES 1,215 MISCELLANEOUS -5,107 ARTIST ACCOMODATIONS 1,301 FEES 37 INSTRUMENT EXPENSE 700 MASTER CLASSES ARTIST FEE 1,000 TOTAL 39,007 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENTS AFTER FILING PY 990 18,512 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 23,671 5,656 PREPAID EXPENSES AND DEFERRED CHARGES 1,294 1,823 PIANO 50,000 50,000 LESS ACCUMULATED DEPRECIATION 18,000 19,000 ENDOWMENT FUND 232,205 248,867 TOTAL 289,170 287,346 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,851 201 |
Comments