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NORTH ATTLEBORO HIGH SCHOOL FRIENDS OF MUSIC INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORTH ATTLEBORO HIGH SCHOOL FRIENDS OF MUSIC INC (EIN 26-0192882)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201843179349201749
Schema version
2017v2.3
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)
Return2018-11-13T12:25:31-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043256157PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLLINS SMITH & O'CONNOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 N MAIN STAddressLine1Txt
CityATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027032219ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260192882EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH ATTLEBORO HIGH SCHOOL FRIENDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5086430580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WILSON WHITTY WAYAddressLine1Txt
CityNORTH ATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA HAUERWASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5088015533PhoneNum
Signature2018-11-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D SMITH CPA MSTPreparerPersonNm
PTINP00490815PTIN
Phone5082223795PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.150.84.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm11:25:31IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA54311C9E81845C5A152B5409981A2DA40B07888AtSubmissionCreationDeviceId
At Submission Filing Device Id1C9CF1BFF51B54C0D9762FBD20219B33F0E47AA2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$74,580GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,415ContributionsGiftsGrantsEtcAmt
Program Service Revenue$32,429ProgramServiceRevenueAmt
Investment Income$237InvestmentIncomeAmt
Fundraising Gross Income$34,499FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,109SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,390SpecialEventsNetIncomeLossAmt
Total Revenue$60,471TotalRevenueAmt
Grants And Similar Amounts Paid$5,325GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$136PrintingPublicationsPostageAmt
Other Expenses Total$51,115OtherExpensesTotalAmt
Total Expenses$56,576TotalExpensesAmt
Excess Or Deficit For Year$3,895ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,641NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$49,746BOYAmt
EOY$57,051EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,746BOYAmt
EOY$57,051EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,410EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,746BOYAmt
EOY$53,641EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCONDUCT ACTIVITIES AND PROGRAMS AND TO PROVIDE SUPPORT TO THE MUSIC STUDENTS AND THE MUSIC DEPARTMENT OF NORTH ATTLEBORO, MA HIGH SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED SUPPORT AND FINANCIAL ASSISTANCE TO THE STUDENTS AND MUSIC DEPARTMENT OF NORTH ATTLEBORO, MA HIGH SCHOOLDescriptionProgramSrvcAccomTxt
Grants And Allocations$5,325GrantsAndAllocationsAmt
Program Service Expenses$56,576ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,576TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHRYN HOBBS
PRESIDENT000.00$0
LAURA HAUERWAS
TREASURER000.00$0
JENNIFER GALASSO
SECRETARY000.00$0
BETH NOBREGA
VICE PRESIDE000.00$0
MARIANNE LIMOGES
VICE PRESIDE000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURA HAUERWASPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 WILSON WHITTY WAYAddressLine1Txt
CityNO ATTLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02760ZIPCd
FieldValueIRS element (for citing)
Phone5086430580PhoneNum
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$6,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,788CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,302CurrentTaxYearMinus1YearAmt
Current Tax Year$7,415CurrentTaxYearAmt
Total$43,806TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,222CurrentTaxYearMinus1YearAmt
Current Tax Year$66,928CurrentTaxYearAmt
Total$176,005TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,830CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,524CurrentTaxYearMinus1YearAmt
Current Tax Year$74,343CurrentTaxYearAmt
Total$219,811TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$219,811PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256CurrentTaxYearMinus1YearAmt
Current Tax Year$237CurrentTaxYearAmt
Total$1,165TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256CurrentTaxYearMinus1YearAmt
Current Tax Year$237CurrentTaxYearAmt
Total$1,165TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,757CurrentTaxYearMinus2YearsAmt
Total$81,379TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,780CurrentTaxYearMinus1YearAmt
Current Tax Year$74,580CurrentTaxYearAmt
Total$302,355TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72700PublicSupportCY509Pct
Public Support PY5090.62690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 62,979 OTHER REVENUE 3,869 INVENTORY SALES 14,531ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POINSETTIA SALEEvent1Nm
Gross Receipts Event1$22,262GrossReceiptsEvent1Amt
Gross Revenue Event1$22,262GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,834OtherDirectExpensesEvent1Amt
Event25K RACEEvent2Nm
Gross Receipts Event2$5,313GrossReceiptsEvent2Amt
Gross Revenue Event2$5,313GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,204OtherDirectExpensesEvent2Amt
Gross Receipts Total$27,575GrossReceiptsTotalAmt
Gross Revenue Total Events$27,575GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,038OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,038DirectExpenseSummaryEventsAmt
Net Income Summary$13,537NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CLASS OF ACTIVITY: MUSIC DEPT CASH CONTRIBUTION: 5,325 RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16EXPENSES EQUIPMENT AND SUPPLIES 8,133 MARCHING BAND 3,357 PIANO TUNING 475 COMPETITIONS AND AUDITION 5,774 CONCERT EXPENSES 1,043 MUSIC LESSONS 16,270 ENRICHMENT 3,990 FILING FEES 50 STUDENT ACTIVITIES 8,626 GIFTS AND AWARDS 462 MISCELLANEOUS EXPENSES 1,462 OTHER PROGRAM EXPENSES 1,473 TOTAL 51,115
FORM 990-EZ, PART II, LINE 26ESCROW ACCOUNT 0 3,410
FORM 990-EZ, PART IIICONDUCT ACTIVITIES AND PROGRAMS AND TO PROVIDE SUPPORT TO THE MUSIC STUDENTS AND THE MUSIC DEPARTMENT OF NORTH ATTLEBORO, MA HIGH SCHOOL

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