MERCURY SOUL INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MERCURY SOUL INC (EIN 56-2675809)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-05-12
IRS object ID
202031339349201833
Schema version
2018v3.1
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)
Return2020-05-12T16:14:46-07:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954501429PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIEL J RODRIGUEZ CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16205 Timberlane StAddressLine1Txt
CityAgoura HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91301ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562675809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCURY SOULBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone5072616969PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 TAYLOR STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW EBISUZAKIPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Signature2020-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN RODRIGUEZ CPAPreparerPersonNm
PTINP00070096PTIN
Phone8185978297PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.mercurysoul.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,190GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$116,971ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$18,219FundraisingGrossIncomeAmt
Special Events Direct Expenses$77,101SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$58,882SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$58,089TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,553SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,350FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$20PrintingPublicationsPostageAmt
Other Expenses Total$8,345OtherExpensesTotalAmt
Total Expenses$38,268TotalExpensesAmt
Excess Or Deficit For Year$19,821ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,628NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,449NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,628BOYAmt
EOY$21,449EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,628BOYAmt
EOY$21,449EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,628BOYAmt
EOY$21,449EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PRODUCE PERFORMANCESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOUR SERIES OF INDEPENDENTLY PRODUCED CLASSICAL MUSIC/ELECTRONIC MUSIC HYBRID SHOWS IN SAN FRANCISCO.DescriptionProgramSrvcAccomTxt
Grants And Allocations$77,101GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,101TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonMATTHEW EBISUZAKIPersonNm
TitleMANAGING DIRECTTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW EBISUZAKIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1647 SAN JOSE AVE APT AAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd
FieldValueIRS element (for citing)
Phone5072616969PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,001CurrentTaxYearMinus1YearAmt
Current Tax Year$116,971CurrentTaxYearAmt
Total$341,979TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,001CurrentTaxYearMinus1YearAmt
Current Tax Year$116,971CurrentTaxYearAmt
Total$341,979TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$341,979PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$341,979TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JAZZ MAFIAEvent1Nm
Gross Receipts Event1$8,000GrossReceiptsEvent1Amt
Gross Revenue Event1$8,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,142RentFacilityCostsEvent1Amt
Food And Beverage Event1$280FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$32,125OtherDirectExpensesEvent1Amt
Event2SUNSHINE JONESEvent2Nm
Gross Receipts Event2$6,440GrossReceiptsEvent2Amt
Gross Revenue Event2$6,440GrossRevenueEvent2Amt
Rent Facility Costs Event2$800RentFacilityCostsEvent2Amt
Food And Beverage Event2$54FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,271OtherDirectExpensesEvent2Amt
Gross Receipts Total$14,440GrossReceiptsTotalAmt
Gross Revenue Total Events$14,440GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,942RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$334FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$38,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,672DirectExpenseSummaryEventsAmt
Net Income Summary-$31,232NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $45
Other Expenses.1005Travel $230
Other Expenses.1MISCELLANEOUS $4385
Other Expenses.2RECORDING $2219
Other Expenses.3SOFTWARE $1286
Other Expenses.4DUES & SUBSCRIPTIONS $180

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