NAPLES COMMUNITY ORCHESTRA INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NAPLES COMMUNITY ORCHESTRA INC (EIN 65-0664069)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-09-02
IRS object ID
202012469349200331
Schema version
2019v5.0
Note
A later return for the same period supersedes this one.
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)
Return2020-09-02T11:38:44-07:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203545607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perrino & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14100 Corporate Square 160AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650664069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Naples Community Orchestra IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAPLBusinessNameControlTxt
Phone2392633147PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9542AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBarbara LounsburyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-09-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregory PerrinoPreparerPersonNm
PTINP00186872PTIN
Phone2394348299PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addressnaplescommunityorchestra.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$129,236GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$94,661ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,538ProgramServiceRevenueAmt
Investment Income$887InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,150FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,491SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$659SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,745TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$53,070FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$10,060PrintingPublicationsPostageAmt
Other Expenses Total$82,734OtherExpensesTotalAmt
Total Expenses$145,864TotalExpensesAmt
Excess Or Deficit For Year-$19,119ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,578NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,232OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$68,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,107BOYAmt
EOY$56,232EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54,471BOYAmt
EOY$12,459EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,578BOYAmt
EOY$68,691EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,578BOYAmt
EOY$68,691EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's primary exempt purpose is to bring classical and popular music to local audiences.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe organization brought classical and popular music to audiences in Collier and Lee counties through eight seasonal concerts held at Temple Shalom, Naples. Over 1,000 people attended the concerts. The organization encourages student participation and supports students studying music with educational scholarships.DescriptionProgramSrvcAccomTxt
Grants And Allocations$128,247GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$128,247TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Janice Jack
Director3.00$0
Stan Anderson
Director2.00$0
Raymond Gniewek
Director2.00$0
Nick Turner
Vice President2.00$0
Ron Meyer
Director3.00$0
Barbara Lounsbury
President10.00$0
John Weiss
Treasurer3.00$0
Joan Eshkenazi
Director2.00$0
Richard Gephardt
Director0$0
Elizabeth Pelligrini
Secretary3.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTeri KingPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9542AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341019542ZIPCd
FieldValueIRS element (for citing)
Phone2392633147PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$40,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,918CurrentTaxYearMinus1YearAmt
Current Tax Year$94,661CurrentTaxYearAmt
Total$358,334TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,063CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,237CurrentTaxYearMinus1YearAmt
Current Tax Year$30,538CurrentTaxYearAmt
Total$170,548TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,777CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,155CurrentTaxYearMinus1YearAmt
Current Tax Year$125,199CurrentTaxYearAmt
Total$528,882TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$528,882PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,077CurrentTaxYearMinus1YearAmt
Current Tax Year$887CurrentTaxYearAmt
Total$5,957TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,077CurrentTaxYearMinus1YearAmt
Current Tax Year$887CurrentTaxYearAmt
Total$5,957TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,232CurrentTaxYearMinus1YearAmt
Current Tax Year$126,086CurrentTaxYearAmt
Total$534,839TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98890PublicSupportCY509Pct
Public Support PY5090.98970PublicSupportPY509Pct
Investment Income CY0.01110InvestmentIncomeCYPct
Investment Income PY0.01030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4887
Other Expenses.1002Office Expenses $466
Other Expenses.1003Information Technology $8975
Other Expenses.1005Travel $600
Other Expenses.1012Insurance $2222
Other Expenses.1Music Purchase or Rental $28466
Other Expenses.2Concert & Rehearsal Venue $17840
Other Expenses.4Student Stipends $8555
Other Expenses.5Small Equipment $3300
Other Expenses.6Bank & Card Processing Fees $2328
Other Expenses.7Storage Locker $2310
Other Expenses.8Other Concert Costs $594
Other Expenses.9Licenses & Fees $591
Other Expenses.10In Memory (Lighthouse of CC) $510
Other Expenses.11Misc Music Production Expenses $500
Other Expenses.13Instrument Rental $400
Other Expenses.14Memberships $70
Other Expenses.15Business Meals $60
Other Expenses.16Training & Education $60
Other Assets.1003Machinery and Equipment - Beginning $3300 Machinery and Equipment - Ending $0
Other Assets.1Agency Funds - Beginning $15904 Agency Funds - Ending $12459
Other Assets.2Agency Funds - Scholarships - Beginning $9079 Agency Funds - Scholarships - Ending $0
Other Assets.3Music & Equipment - Beginning $26188 Music & Equipment - Ending $0
Changes to Organizing or Governing DocumentsThe organization Board approved a name change.

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