FOUR NATIONS INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FOUR NATIONS INC (EIN 11-2859980)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201700449349200405
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-13T09:03:32-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141638228 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALLO GALLUSCIO & BIANCHI CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 N 7TH ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125342520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112859980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR NATIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUR | BusinessNameControlTxt |
| Phone | 5183253253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1112 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW APPEL | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 5183253253 | PhoneNum |
| Signature | 2017-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK BIANCHI CPA | PreparerPersonNm |
| PTIN | P00586601 | PTIN |
| Phone | 5188286500 | PhoneNum |
| Preparation | 2017-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.FOURNATIONS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $188,070 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,570 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $75,784 | ProgramServiceRevenueAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $3,700 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $3,700 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $188,070 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,584 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $10,615 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $169,443 | OtherExpensesTotalAmt |
| Total Expenses | $189,642 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,572 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,474 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,472 | BOYAmt |
| EOY | $39,460 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,478 | BOYAmt |
| EOY | $22,594 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,950 | BOYAmt |
| EOY | $62,054 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,904 | BOYAmt |
| EOY | $28,580 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,046 | BOYAmt |
| EOY | $33,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $148,236 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $148,236 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| ANDREW APPEL | |||
| EXEC DIRECTO | 5.00 | $8,793 | $4,810 |
| DUANE DEVRIES | |||
| DIRECTOR | 0.25 | $0 | |
| BRUCE GARETZ | |||
| SECRETARY | 0.25 | $0 | |
| KAREN MCLAUGHLIN | |||
| VICE PRESIDE | 0.25 | $0 | |
| EIJI MIKI | |||
| DIRECTOR | 0.25 | $0 | |
| ANN RUDICK | |||
| DIRECTOR | 0.25 | $0 | |
| JANET LEVINE | |||
| PRESIDENT | 0.25 | $0 | |
| BETH HANDLER | |||
| VICE PRESIDE | 0.25 | $0 | |
| JACK ROBERTS | |||
| TREASURER | 0.25 | $0 | |
| DAVID GORDON | |||
| DIRECTOR | 0.25 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW APPEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1112 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5183253253 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,570 | CurrentTaxYearAmt |
| Total | $415,238 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,784 | CurrentTaxYearAmt |
| Total | $342,255 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,354 | CurrentTaxYearAmt |
| Total | $757,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $757,493 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $563 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $563 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,370 | CurrentTaxYearAmt |
| Total | $758,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,681 TRAVEL 8,982 INTEREST 834 INSURANCE 10,221 ARTIST FEES 91,839 ADVERTISING & MAILINGS 7,709 MISC & BANK FEES 1,468 CONCERT CATERING EXPENSE 6,879 DUES & SUBSCRIPTIONS 881 INTERNET ACCESS 110 MEALS & ENTERTAINMENT 3,249 RECORDING EXPENSES 7,771 MUSIC BOOKS 370 POSTAGE EXPENSE 775 REPAIRS AND MAINTENANCE 3,238 TELEPHONE 1,336 PROFESSIONAL FEES 5,717 PERMITS & VISAS 500 VEHICLE LEASE 5,251 MUSICAL INSTRUMENT RENTAL 2,749 NON-INVESTMENT DEPRECIATION 5,883 TOTAL 169,443 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 126,821 95,453 LESS ACCUMULATED DEPRECIATION 98,343 72,859 TOTAL 28,478 22,594 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,934 2,032 ADMINISTRATIVE FEES PAYABLE 12,798 12,798 LOANS PAYABLE 25,172 13,750 |