ETHAN MILLER SONG FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ETHAN MILLER SONG FOUNDATION INC (EIN 82-4673514)
Tax period
2018-03-06 to 2018-12-31
Filed
2019-11-12
IRS object ID
201933169349201588
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)
Return2019-11-12T13:27:45-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272562250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAILEY SCARANO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11224 MAIN STREETAddressLine1Txt
CityBRANFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06405ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-03-06TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN824673514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETHAN MILLER SONG FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlETHABusinessNameControlTxt
Phone2039154391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 PROSPECT AVENUEAddressLine1Txt
CityGUILFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL R SONGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2039154391PhoneNum
Signature2019-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL E BAILEY CPA MSTPreparerPersonNm
PTINP00446885PTIN
Phone2034811120PhoneNum
Preparation2019-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.93.19.201IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-22IPDt
IP Tm10:11:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdADEBAD68E03065609CC9A563447D7384D6F266FEAtSubmissionCreationDeviceId
At Submission Filing Device IdF9B1E1E4074B47AD519896F98E07ADF71CFCEECEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.SONGSTRONG.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,758GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$119,684ContributionsGiftsGrantsEtcAmt
Investment Income$48InvestmentIncomeAmt
Fundraising Gross Income$53,026FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,733SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,293SpecialEventsNetIncomeLossAmt
Total Revenue$155,025TotalRevenueAmt
Grants And Similar Amounts Paid$6,072GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$605FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,787OtherExpensesTotalAmt
Total Expenses$8,464TotalExpensesAmt
Excess Or Deficit For Year$146,561ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$146,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$145,481EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,080EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$146,561EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$146,561EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES. WE PLAN TO RAISE AND DISTRIBUTE FUNDS TO 501(C)(3) ORGANIZATIONS THAT PROMOTE THE HEALTH AND WELL BEING OF CHILDREN, TEENAGERS, AND ANIMALS. SPECIFICALLY, WE PLAN TO FUND PROGRAMS AND ORGANZATIONS THAT TEACH GUN SAFETY, HOW TO AVOID OPIOID ADDICTION, SAFE DRIVING PRACTICES, RESPONSIBLE USE OF ALCOHOL, ETC. WE ALSO PLAN TO SUPPORT PROGRAMS THAT RESCUE ANIMALS FROM LIFE THREATENING SITUATIONS INCLUDING ABANDONED AND ABUSED PETS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomANIMAL RESCUE TO VARIOUS EQUINE RESCUE ORGANIZATIONSDescriptionProgramSrvcAccomTxt
Grants And Allocations$6,072GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MICHAEL R SONG
CO-PRESIDENT/DIRECTOR10.00$0$0$0
KRISTIN M SONG
CO-PRESIDENT/DIRECTOR10.00$0$0$0
GRETCHEN TOUSSAINT
SECRETARY/DIRECTOR2.00$0$0$0
LAURIE FASANO
TREASURER/DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE SONGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 PROSPECT AVENUEAddressLine1Txt
CityGUILFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06437ZIPCd
FieldValueIRS element (for citing)
Phone2039154391PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$119,684CurrentTaxYearAmt
Total$119,684TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$119,684CurrentTaxYearAmt
Total$119,684TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$119,684PublicSupportTotal170Amt
Total Support$119,684TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHIS IS THE INITIAL RETURN WHICH IS A SHORT YEAR.ExplanationTxt

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

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K ROAD RACEEvent1Nm
Gross Receipts Event1$49,526GrossReceiptsEvent1Amt
Gross Revenue Event1$49,526GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,585OtherDirectExpensesEvent1Amt
Event2SPIKEBALL TOURNAMENTEvent2Nm
Gross Receipts Event2$3,500GrossReceiptsEvent2Amt
Gross Revenue Event2$3,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,148OtherDirectExpensesEvent2Amt
Gross Receipts Total$53,026GrossReceiptsTotalAmt
Gross Revenue Total Events$53,026GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,733OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,733DirectExpenseSummaryEventsAmt
Net Income Summary$35,293NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: GUILFORD SAVINGS BANK. AMOUNT: 48.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BEECH BROOK FARM. GRANTEE ADDRESS: 74 ANTHONY ROAD NORTH STONINGTON, CT 06359. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/18. AMOUNT GIVEN: 200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LAST CHANCE HORSE RESCUE. GRANTEE ADDRESS: 5350 OLD RT. 33 ATHENS, OH 45701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,419.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CHARLESTON DOG SHELTER. GRANTEE ADDRESS: LEE WESTERN ROAD CHARLESTON, AR 72933. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/18. AMOUNT GIVEN: 250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LOVE THIS HORSE. GRANTEE ADDRESS: 5049 ESCONDIDO CANYON RD ACTON, CA 93510. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,611.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ALL THE KING'S HORSES. GRANTEE ADDRESS: FOREST ROAD NORTHFORD, CT 06472. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/18. AMOUNT GIVEN: 592. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,072.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 345. DESCRIPTION: ADVERTISING. AMOUNT: 1,301. DESCRIPTION: JOB SUPPLIES. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 1,787.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,080.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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