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MAKE MUSIC NEW YORK INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAKE MUSIC NEW YORK INC (EIN 20-5751217)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201733199349208063
Schema version
2016v3.0
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)
Return2017-11-15T16:17:20-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1My Fiscal Office LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 Bleecker Street - C2-21AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10012ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205751217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Make Music New York IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAKEBusinessNameControlTxt
Phone9177799709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 170165AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAaron FriedmanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKenneth J RogersPreparerPersonNm
PTINP00964345PTIN
Phone9176874692PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttp//makemusicny.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$152,960GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$152,960ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$152,960TotalRevenueAmt
Salaries Other Comp Empl Bnft$111,428SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,801OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,181PrintingPublicationsPostageAmt
Other Expenses Total$68,787OtherExpensesTotalAmt
Total Expenses$192,597TotalExpensesAmt
Excess Or Deficit For Year-$39,637ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,944NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,112BOYAmt
EOY$3,539EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,045BOYAmt
EOY$45,168EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,157BOYAmt
EOY$48,707EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,464BOYAmt
EOY$55,651EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,693BOYAmt
EOY-$6,944EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeORGANIZING FREE LIVE MUSIC CONCERTS THROUGHOUT NEW YORK CITY AT VARIOUS TIMES OF THE YEARPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE CORPORATION IS FORMED FOR THE PURPOSES OF ENABLING THE PUBLIC OF NYC TO PARTICIPATE IN ANNUAL LIVE, FREE MUSICAL CELEBRATIONS IN THE CITYS PUBLIC AND PRIVATE SPACES ON OR ABOUT THE SUMMER SOLSTICE AND OTHER TIMES THROUGHOUT THE YEAR.DescriptionProgramSrvcAccomTxt
Grants And Allocations$119,315GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$119,315TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Aaron Friedman
President40.00$0
Camilla Hellman
Director2.00$0
Ronald Minkoff
Director2.00$0
Robert Becker
Director2.00$0
Jenny Undercofler
Executive Dir.40.00$0
Sharon King Hoge
Director2.00$0
Ranjan Ramchandani
Director2.00$0
Robert Singerman
Director2.00$0
Steven Swartz
Director2.00$0
Takashi Yoshizaki
Secretary2.00$0
Samit Mody
Treasurer2.00$0
James Burke
Executive Dir.40.00$0
Henry Henderson
Director2.00$0
Dick Lynn
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonAaron FriedmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 Flatbush Avenue 5th FlrAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd
FieldValueIRS element (for citing)
Phone9177799709PhoneNum
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 Minus4 Years$132,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,178CurrentTaxYearMinus1YearAmt
Current Tax Year$152,960CurrentTaxYearAmt
Total$831,932TotalAmt

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 Minus4 Years$132,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,178CurrentTaxYearMinus1YearAmt
Current Tax Year$152,960CurrentTaxYearAmt
Total$831,932TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$831,932PublicSupportTotal170Amt

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$831,932TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $205
Other Expenses.1003Information Technology $6913
Other Expenses.1005Travel $1003
Other Expenses.1012Insurance $13608
Other Expenses.1Contractors $13000
Other Expenses.2Production $12592
Other Expenses.3Equipment Rental $8383
Other Expenses.4License and Permits $7318
Other Expenses.6Graphic Design $2673
Other Expenses.7Program Supplies $1210
Other Expenses.8Security $724
Other Expenses.10Bank Fees $563
Other Expenses.11Dues $283
Other Expenses.12Phone $191
Other Expenses.13Office Supplies $71
Other Expenses.14Taxes $50
Other Assets.1005Accounts Receivable - Beginning $37600 Accounts Receivable - Ending $39718
Other Assets.1Security Deposit - Beginning $1546 Security Deposit - Ending $1546
Other Assets.2Prepaid Insurance - Beginning $2899 Prepaid Insurance - Ending $3904
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $18259 Accounts Payable and Accrued Expenses - Ending $46151
Total Liabilities.1Payroll Taxes - Beginning $2205 Payroll Taxes - Ending $0

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