NAPLES COMMUNITY ORCHESTRA INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NAPLES COMMUNITY ORCHESTRA INC (EIN 65-0664069)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-09-03
IRS object ID
201842469349200104
Schema version
2017v2.2
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)
Return2018-09-03T11:51:29-07:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203545607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perrino & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14100 Corporate Square 160AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650664069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Naples Orchestra & Chorus IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAPLBusinessNameControlTxt
Phone8472170378PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9542AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNicki Nichol HuberPersonNm
Person TitleDirectorPersonTitleTxt
Signature2018-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregory PerrinoPreparerPersonNm
PTINP00186872PTIN
Phone2394348299PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.naplesorchestraandchorus.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,312GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,321ContributionsGiftsGrantsEtcAmt
Program Service Revenue$51,028ProgramServiceRevenueAmt
Membership Dues$2,500MembershipDuesAmt
Investment Income$4,423InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$9,040FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,988SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,052SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$129,324TotalRevenueAmt
Printing Publications Postage$1,242PrintingPublicationsPostageAmt
Other Expenses Total$114,540OtherExpensesTotalAmt
Total Expenses$115,782TotalExpensesAmt
Excess Or Deficit For Year$13,542ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$75,578NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$16,389OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$72,731NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,586BOYAmt
EOY$17,849EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$62,992BOYAmt
EOY$54,882EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,578BOYAmt
EOY$72,731EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$75,578BOYAmt
EOY$72,731EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's primary exempt purpose is to bring classical and popular music to local audiences.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
The organization brought classical and popular music to audiences in Collier and Lee counties through ten seasonal concerts held at local high school auditoriums.$103,234
The organization awarded financial assistance to students participating in orchestra and chorus rehearsals and concerts.$1,000
FieldValueIRS element (for citing)
Total Program Service Expenses$104,234TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Michael Mendelsohn
Director1.00$0
Mary Anne Beirne
Treasurer20.00$0
Christopher Davies
President30.00$0
Alex Vance
Director5.00$0
Claudia Polzin
Director20.00$0
Sharyl Leifeld
Director5.00$0
Nicki Nichol Huber
Director5.00$0
Daniel Sweeny
Director10.00$0
Barbara Loundsbury
Vice President10.00$0
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)
PersonNicki HuberPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9542AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341019542ZIPCd
FieldValueIRS element (for citing)
Phone2396760077PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,005CurrentTaxYearMinus1YearAmt
Current Tax Year$68,749CurrentTaxYearAmt
Total$256,188TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,063CurrentTaxYearMinus1YearAmt
Current Tax Year$51,028CurrentTaxYearAmt
Total$169,863TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,683CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,068CurrentTaxYearMinus1YearAmt
Current Tax Year$119,777CurrentTaxYearAmt
Total$426,051TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$426,051PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480CurrentTaxYearMinus1YearAmt
Current Tax Year$4,423CurrentTaxYearAmt
Total$4,122TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480CurrentTaxYearMinus1YearAmt
Current Tax Year$4,423CurrentTaxYearAmt
Total$4,122TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,548CurrentTaxYearMinus1YearAmt
Current Tax Year$124,200CurrentTaxYearAmt
Total$430,173TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99040PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00960InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $9646
Other Expenses.1002Office Expenses $132
Other Expenses.1012Insurance $1660
Other Expenses.1Music Production $93587
Other Expenses.2General & Administrative $7920
Other Expenses.4Student Scholarships $1000
Other Expenses.5Memberships $459
Other Expenses.6Reporting & Taxes $136
Other Assets.1003Machinery and Equipment - Beginning $3300 Machinery and Equipment - Ending $3300
Other Assets.1004Miscellaneous - Beginning $26188 Miscellaneous - Ending $26188
Other Assets.1Agency Funds - Beginning $20258 Agency Funds - Ending $16163
Other Assets.2Agency Funds - Scholarships - Beginning $13093 Agency Funds - Scholarships - Ending $9231
Other Assets.3Postage Deposit - Beginning $153 Postage Deposit - Ending $0

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