MARLOW GUITAR INTERNATIONAL INCORPORATED: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MARLOW GUITAR INTERNATIONAL INCORPORATED (EIN 47-4523712)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-14
IRS object ID
201912879349200501
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)
Return2019-10-14T07:10:04-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474523712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARLOW GUITAR INTERNATIONAL INCORPORATEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARLBusinessNameControlTxt
Phone3017994028PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 N HUNGERFORD DRIVE NO 119482AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDUANE D MORSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3017994028PhoneNum
Signature2019-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-14IPDt
IP Tm08:09:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id60F5620986AF14763908AFE7AC6F4ECEC523E148AtSubmissionCreationDeviceId
At Submission Filing Device Id33DA4B33534C4D7C1853F02558DCFD93AEDB8771AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.MARLOWGUITAR.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$177,701GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,818ContributionsGiftsGrantsEtcAmt
Program Service Revenue$73,093ProgramServiceRevenueAmt
Membership Dues$12,775MembershipDuesAmt
Investment Income$603InvestmentIncomeAmt
Gaming Gross Income$1,095GamingGrossIncomeAmt
Special Events Direct Expenses$3,504SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,409SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,678GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,171CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$507GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$6,639OtherRevenueTotalAmt
Total Revenue$171,026TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,200SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$46,352FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,335OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,762PrintingPublicationsPostageAmt
Other Expenses Total$76,390OtherExpensesTotalAmt
Total Expenses$161,039TotalExpensesAmt
Excess Or Deficit For Year$9,987ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,199NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,486OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$49,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,258BOYAmt
EOY$37,235EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$4,638BOYAmt
EOY$3,720EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,701BOYAmt
EOY$8,892EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,597BOYAmt
EOY$49,847EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,398BOYAmt
EOY$147EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,199BOYAmt
EOY$49,700EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE COMMUNITY THROUGH MUSIC, BY DRAWING PEOPLE TOGETHER FOR ENTERTAINMENT, EDUCATION, AND INSPIRATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONCERT SERIES: PRESENTED SIX CONCERTS FEATURING INTERNATIONAL AND AMERICAN GUITARISTS TO AN AVERAGE AUDIENCE OF 300.$0$157,310
BEATTY COMPETITION: CONDUCTED A CLASSICAL GUITAR COMPETITION FOR YOUNG ARTISTS IN THE WASHINGTON-BALTIMORE AREA.$0$24,317
OUTREACH: PRESENTED 6 FREE GUITAR CONCERTS AND ASSOCIATED AUDIENCE DISCUSSIONS AT LOCAL PUBLIC LIBRARIES, SCHOOLS AND COMMUNITY EVENTS.$0$3,900
FieldValueIRS element (for citing)
Total Program Service Expenses$185,527TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAO FIGUEIROA
EXECUTIVE DIRECTOR25.00$16,800$0$0
CLIFFORD MOY
PRESIDENT10.00$0$0$0
DAVID KIRSTEIN
VICE PRESIDENT2.00$0$0$0
DUANE MORSE
TREASURER10.00$0$0$0
FRANK BEVACQUA
SECRETARY1.00$0$0$0
CHEN-TAI CHEN
DIRECTOR0.25$0$0$0
AMY CREWS CUTTS
DIRECTOR3.00$0$0$0
MICHAEL DIMATTINA
DIRECTOR0.25$0$0$0
CHERYL DRAGOO
DIRECTOR0.50$0$0$0
BILL HERRMANN
DIRECTOR2.00$0$0$0
ART KOSATKA
DIRECTOR0.50$0$0$0
CHARLOTTE KUENEN
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 TYes (1)OrganizationFiled990TInd
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 FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DUANE D MORSEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 N HUNGERFORD DRIVE NO 119482AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Phone3017994028PhoneNum
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 Minus3 Years$47,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,282CurrentTaxYearMinus1YearAmt
Current Tax Year$92,593CurrentTaxYearAmt
Total$346,596TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$47,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,282CurrentTaxYearMinus1YearAmt
Current Tax Year$92,593CurrentTaxYearAmt
Total$346,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$78,766SubstantialContributorsTotAmt
Public Support Total170$267,830PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$37CurrentTaxYearMinus3YearsAmt
Total$37TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470CurrentTaxYearMinus1YearAmt
Current Tax Year$4,599CurrentTaxYearAmt
Total$7,246TotalAmt
FieldValueIRS element (for citing)
Total Support$353,879TotalSupportAmt
Gross Receipts Rltd Activities$249,077GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 603.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 3,678. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,171. GROSS PROFIT: 507. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,171. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,171.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS. AMOUNT: 4,599. DESCRIPTION: ADVERTISING. AMOUNT: 2,040. TOTAL TO FORM 990-EZ, LINE 8: 6,639.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL. AMOUNT: 538. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 860. DESCRIPTION: MISCELLENEOUS. AMOUNT: 8,676. DESCRIPTION: INSURANCE. AMOUNT: 3,241. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 49. DESCRIPTION: BAD DEBT. AMOUNT: 100. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,703. DESCRIPTION: ADVERTISING. AMOUNT: 27,571. DESCRIPTION: MERCHANT FEES. AMOUNT: 8,600. DESCRIPTION: CATERING & HOSPITALITY. AMOUNT: 8,038. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,878. DESCRIPTION: SERVICE FEES. AMOUNT: 453. DESCRIPTION: PRODUCTION COSTS. AMOUNT: 4,797. DESCRIPTION: PRIZES. AMOUNT: 7,200. DESCRIPTION: RECORDING/BROADCAST COSTS. AMOUNT: 375. DESCRIPTION: ROYALTIES. AMOUNT: 740. DESCRIPTION: DEPRECIATION. AMOUNT: 1,554. DESCRIPTION: PROPERTY TAX. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 16: 76,390.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,486.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 570. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,131. END OF YEAR AMOUNT: 8,322.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,398. END OF YEAR AMOUNT: 147.

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