SUFFOLK COUNTY MUSIC EDUCATORS ASSOCIATION INC SOUTH COUNTRY SCHO: Form 990EZ, tax year 2019
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- Organization
- SUFFOLK COUNTY MUSIC EDUCATORS ASSOCIATION INC SOUTH COUNTRY SCHO (EIN 11-2488008)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-02
- IRS object ID
- 202012769349200031
- 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 | 2020-10-02T11:19:17-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201372482 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL C WILLIAMS CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 646 MAIN ST | AddressLine1Txt |
| City | PORT JEFFERSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11777 | 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 | 112488008 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK COUNTY MUSIC EDUCATORS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUFF | BusinessNameControlTxt |
| Phone | 6315923277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/OHALFHOLLOWHILLSHSW375WOLFHILLRD | AddressLine1Txt |
| City | DIX HILLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER FOTI | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-09-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL C WILLIAMS CPA | PreparerPersonNm |
| PTIN | P00384851 | PTIN |
| Phone | 6314766700 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SCMEA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $175,393 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $148,803 | ProgramServiceRevenueAmt |
| Membership Dues | $26,321 | MembershipDuesAmt |
| Investment Income | $269 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $175,393 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,250 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $825 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $183,699 | OtherExpensesTotalAmt |
| Total Expenses | $207,774 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,381 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $160,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,989 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,370 | BOYAmt |
| EOY | $127,989 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,370 | BOYAmt |
| EOY | $127,989 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,370 | BOYAmt |
| EOY | $127,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE MUSICAL, EDUCATIONAL, ENRICHING EXPERIENCES FOR THE STUDENTS ANDTHE COMMUNITIES OF SUFFOLK COUNTY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| FESTIVALS THROUGHOUT THE COUNTY WERE HELD, ANDTRANSPORTATION WAS PROVIDED FOR STUDENTS AT THESTATE AND NATIONAL LEVEL. STUDENTS GOT TO WORK WITHPROMINANT LOCAL AND ANTIONAL MUSICIANS AS WELL AS WITHTHEIR PEERS. | $104,207 |
| DINNER/MEETINGS WAS HELD FOR MUSIC TEACHERS AND SCHOOLADMINISTRATORS WHERE IDEAS AND PLANS WERE EXCHANGED AND DISCUSSED. | $7,130 |
| SCHOLARSHIPS ARE PROVIDED FOR DESERVING STUDENTS WITHIN THE COUNTRY SO THAT THEY CAN CONTINUE THEIR STUDIES. | $13,800 |
| NEWSLETTER/DIRECTORY/WEBSITE PUBLICATIONS TO KEEP MEMBERSCONNECTED AND INFORMED, WORKSHOPS FOR TEACHERS PROVIDED SO THAT THEY CANIMPROVE AND ENRICH THEIR SKILLS, MEETINGS FOR PLANNING PURPOSES. | $24,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $149,586 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (45 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DIANA COOK | ||
| Past President | 1.00 | $0 |
| PHILLIP VOIGT | ||
| Newsletter | 2.00 | $1,500 |
| PATRICK HAIT | ||
| WEBMASTER | 8.00 | $4,000 |
| CHRIS NESKE | ||
| President | 3.00 | $0 |
| CHRISTOPHER FOTI | ||
| Treasurer | 8.00 | $6,000 |
| DIANA BROWN | ||
| MEMBERSHP CHAIR | 2.00 | $750 |
| LAUREN DOHERTY | ||
| MEMBERSHP CHAIR | 2.00 | $750 |
| JOHN SAMONTE | ||
| CTRL DIV FES AV | 3.00 | $500 |
| MIKE BAUR | ||
| CO-VP FESTIVALS | 4.00 | $2,000 |
| DUSTIN BARTLEY | ||
| W DIV FEST AVP | 3.00 | $750 |
| DANIELLE SCHULMAN | ||
| CO-VP FESTIVALS | 4.00 | $2,000 |
| THOMAS SCHULTHEIS | ||
| PRINT PROG MGR | 2.00 | $750 |
| DONALD SHERMAN | ||
| TUBACHAIRPERSON | 2.00 | $0 |
| TIM ECKSTRUM | ||
| TUBACHAIRPERSON | 2.00 | $0 |
| ALAN ORLOFF | ||
| HORNCHAIRPERSON | 2.00 | $0 |
| THOMAS MARCEAU | ||
| PERCUSSIONCOCHR | 2.00 | $0 |
| JASON GIACHETTI | ||
| PERCUSSIONCOCHR | 2.00 | $0 |
| DONNA BASILE | ||
| RECORDER CO CHR | 2.00 | $0 |
| PATRICIA LAURENCOT | ||
| RECORDER CO CHR | 2.00 | $0 |
| PATRICIA ISENBERG | ||
| JAZZ DAY COORD | 2.00 | $0 |
| STEVE MANTONE | ||
| PARLIAMENTARIAN | 2.00 | $0 |
| SUSAN RYDZESKI | ||
| SEL DAY COMM | 1.00 | $0 |
| PAMELA DAYTON | ||
| SEL DAY COMM | 1.00 | $0 |
| MARIE MICHALOPOULOS | ||
| CHORALLIBRARIAN | 2.00 | $0 |
| DANA WARREN | ||
| CHORALLIBRARIAN | 2.00 | $0 |
| DAVE JOHNSON | ||
| ORCH LIBRARIAN | 2.00 | $0 |
| MICHAEL CORDARO | ||
| BAND LIBRARIAN | 2.00 | $0 |
| DAVID CERULLO | ||
| NYSSMA REP | 2.00 | $0 |
| JOHN GALLAGHER | ||
| GOVT RELATIONS | 2.00 | $0 |
| ANGELINA WASSON | ||
| E DIV FEST AVP | 3.00 | $750 |
| IZZET MERGEN | ||
| ADVOC COMMITT | 2.00 | $0 |
| MICHAEL CARAVELLO | ||
| GOVT RELATIONS | 2.00 | $0 |
| MIKE MANSTRANGELO | ||
| PRESIDENT ELECT | 1.00 | $0 |
| DARLENE LILLA | ||
| CORR SEC-PR | 1.00 | $0 |
| CRISTEN SALISBURY | ||
| PEAK FEST CHR | 1.00 | $0 |
| JENNIFER FISCHER | ||
| PEAK FEST CHR | 1.00 | $0 |
| DANIEL GRAF | ||
| EAST END LIASON | 1.00 | $0 |
| SHARON KITZIS | ||
| DIRECTORY CHAIR | 2.00 | $1,000 |
| DIETMAR RICCOMINI | ||
| PHOTOGRAPHER | 2.00 | $500 |
| LYNNE COOK | ||
| MARKETING CHAIR | 2.00 | $500 |
| DAN BILAWSKY | ||
| JAZZ COORDINATE | 2.00 | $0 |
| CHRISTINE ZACHER | ||
| HORN CHAIR | 2.00 | $0 |
| DAN KRUEGER | ||
| HORN CHAIR | 2.00 | $0 |
| PAT ISENBERG | ||
| SELECT COMMITT | 1.00 | $0 |
| KELLY VOIGT | ||
| EVENT CO/VP CLS | 3.00 | $1,500 |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER FOTI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MOHAWK LANE | AddressLine1Txt |
| City | COMMACK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11725 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6315923119 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,124 | CurrentTaxYearAmt |
| Total | $1,163,915 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,124 | CurrentTaxYearAmt |
| Total | $1,163,915 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,163,915 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $1,568 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269 | CurrentTaxYearAmt |
| Total | $1,568 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,393 | CurrentTaxYearAmt |
| Total | $1,165,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $2825 |
| Other Expenses.1012 | Insurance $2016 |
| Other Expenses.1 | FESTIVAL EXPENSES $104207 |
| Other Expenses.2 | MEETINGS/CEREMONIES/DINNER $17110 |
| Other Expenses.3 | SCHOLARSHIPS $13800 |
| Other Expenses.4 | DIRECTORY $12623 |
| Other Expenses.5 | MARKETING MERCHANDISE $8710 |
| Other Expenses.6 | NEWSLETTER $7494 |
| Other Expenses.7 | DINNER/MEETING EXPENSES $7130 |
| Other Expenses.8 | WEBSITE $4332 |
| Other Expenses.9 | GOLF DAY $2450 |
| Other Expenses.10 | MEMBERSHIP $892 |
| Other Expenses.11 | BANK CHARGE $60 |
| Other Expenses.12 | NYS FILING FEES $50 |
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