FURP.ORG / PUBLIC DATA EXPLORER

COLUMBUS MUSIC AND ART ACADEMY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COLUMBUS MUSIC AND ART ACADEMY (EIN 01-0764547)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-09
IRS object ID
202142529349301124
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-09-09T11:12:21-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261810792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MELLMAN & PERDUEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14029 E BROAD STAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432131136ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010764547EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLUMBUS MUSIC AND ART ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLUBusinessNameControlTxt
Phone6147899392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17827 WINDY HILL COURTAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTATIANA KATSPersonNm
Person TitleEXEC DIRECTORPersonTitleTxt
Phone6147899392PhoneNum
Signature2021-08-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTATIANAPersonFirstNm
Person LastKATSPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN R PERDUE CPAPreparerPersonNm
PTINP00144092PTIN
Phone6142372523PhoneNum
Preparation2021-08-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerILYA UTKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17827 WINDY HILL COURTAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$287,325GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO EMPOWER CHILDREN THROUGH HIGH-QUALITY MUSIC AND ART EDUCATION. OUR CHOIR WON THE WORLD CHOIR GAMES, PERFORMED IN THE WHITE HOUSE, CARNEGIE HALL AND ST. PETER BASILLICA IN VATICAN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$15,853PYContributionsGrantsAmt
CY Contributions Grants$12,162CYContributionsGrantsAmt
PY Program Service Revenue$369,115PYProgramServiceRevenueAmt
CY Program Service Revenue$275,110CYProgramServiceRevenueAmt
PY Investment Income$66PYInvestmentIncomeAmt
CY Investment Income$53CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$385,034PYTotalRevenueAmt
CY Total Revenue$287,325CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,985PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,689CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$309,285PYOtherExpensesAmt
CY Other Expenses$324,969CYOtherExpensesAmt
PY Total Expenses$340,270PYTotalExpensesAmt
CY Total Expenses$334,658CYTotalExpensesAmt
PY Revenues Less Expenses$44,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,333CYRevenuesLessExpensesAmt
Total Assets BOY$210,569TotalAssetsBOYAmt
Total Assets EOY$161,733TotalAssetsEOYAmt
Total Liabilities BOY$1,669TotalLiabilitiesBOYAmt
Total Liabilities EOY$166TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$208,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,567NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO EMPOWER CHILDREN THROUGH HIGH-QUALITY MUSIC AND ART EDUCATION. OUR CHOIR WON THE WORLD CHOIR GAMES, PERFORMED IN THE WHITE HOUSE, CARNEGIE HALL AND ST. PETER BASILLICA IN VATICAN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$334,357ExpenseAmt
DescMORE THAN 250 CHILDREN PARTICIPATED IN CHOIR, MUSIC THEORY AND ART CLASSES. THE CHOIR GAVE CONCERTS FOR CENTRAL OHIO COMMUNITY AND WENT ON A CONCERT TOUR TO IRELAND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$301ExpenseAmt
DescCHILDREN PERFORMED SUCCESSFULLY AND OBSERVED OTHER ENSEMBLES HELPING TO ACHIEVE THEIR PERSONAL GOALSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$301TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$334,658TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTATIANA KATSPersonNm
Phone6147899392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17827 WINDY HILL COURTAddressLine1Txt
CityDUBLINCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TATIANA KATS
EXEC DIRECTO40.00Yes (X)Yes (X)$66,000$0$0
ILYA UTKIN
SEC/TREASURE30.00Yes (X)Yes (X)$48,000$0$0
SIMA GALINSKY
DIRECTORYes (X)$0$0$0
NINA POLONSKY
DIRECTORYes (X)$0$0$0
IRINA UTKINA
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$12,162AllOtherContributionsAmt
Total Contributions$12,162TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$275,110TotalRevenueColumnAmt
Related Or Exempt Func Income$275,110RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$275,110TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53TotalRevenueColumnAmt
Related Or Exempt Func Income$53RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,325TotalRevenueColumnAmt
Related Or Exempt Func Income$275,163RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$689TotalAmt
Program Services$689ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$146,731TotalAmt
Program Services$146,731ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,474TotalAmt
Program Services$1,474ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$40ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$166,376TotalAmt
Program Services$166,376ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Program Services$301ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TELEPHONE, TELECOMMUNI$3,651$3,651
UNIFORMS$3,085$3,085
RENT, PARKING$2,500$2,500
OUTSIDE SERVICES$640$640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Program Services$171ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,658TotalAmt
Program Services$334,658ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,648BOYAmt
EOY$69,189EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$68,076BOYAmt
EOY$92,001EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$845BOYAmt
EOY$543EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,569BOYAmt
EOY$161,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,669BOYAmt
EOY$166EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,669BOYAmt
EOY$166EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,900BOYAmt
EOY$161,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,900BOYAmt
EOY$161,567EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,569BOYAmt
EOY$161,733EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$47,333ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,853CurrentTaxYearMinus1YearAmt
Current Tax Year$12,162CurrentTaxYearAmt
Total$73,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$264,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369,181CurrentTaxYearMinus1YearAmt
Current Tax Year$275,163CurrentTaxYearAmt
Total$1,532,474TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,034CurrentTaxYearMinus1YearAmt
Current Tax Year$287,325CurrentTaxYearAmt
Total$1,605,879TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,605,879PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$279,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,034CurrentTaxYearMinus1YearAmt
Current Tax Year$287,325CurrentTaxYearAmt
Total$1,605,879TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,443OtherCostOrOtherBasisAmt
Depreciation$23,900DepreciationAmt
Book Value$543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$543TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DCHILDREN PERFORMED SUCCESSFULLY AND OBSERVED OTHER ENSEMBLES HELPING TO ACHIEVE THEIR PERSONAL GOALS
FORM 990, PAGE 6, PART VI, LINE 2TATIANA KATS ILYA UTKIN EXEC.DIR. SEC.TREAS. SPOUSE IRINA UTKIN ILYA UTKIN DIRECTOR SEC.TREAS. PARENT
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW BY FULL BOARD MAY TAKE PLACE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 18AVAILABLE UPON REQUEST
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC