NORTH ATTLEBORO HIGH SCHOOL FRIENDS OF MUSIC INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ATTLEBORO HIGH SCHOOL FRIENDS OF MUSIC INC (EIN 26-0192882)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201603159349201395
- Schema version
- 2015v2.0
- 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 | 2016-11-10T13:47:21-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Castro Thresher & Oliveira PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1382 County St | AddressLine1Txt |
| City | Attleboro | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 027036104 | 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 | 260192882 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH ATTLEBORO HIGH SCHOOL | BusinessNameLine1Txt |
| Business Name Line2 | FRIENDS OF MUSIC INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5086430580 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WILSON WHITTY WAY | AddressLine1Txt |
| City | NORTH ATTLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meredith Fortier | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul R Oliveira CPA | PreparerPersonNm |
| PTIN | P00002446 | PTIN |
| Phone | 5082223005 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $127,259 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $17,788 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $44,042 | ProgramServiceRevenueAmt |
| Investment Income | $255 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $57,998 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $42,417 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,581 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,121 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $617 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,504 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,055 | OtherRevenueTotalAmt |
| Total Revenue | $84,225 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,850 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $575 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $72,607 | OtherExpensesTotalAmt |
| Total Expenses | $79,032 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,193 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,335 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,142 | BOYAmt |
| EOY | $47,335 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,142 | BOYAmt |
| EOY | $47,335 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,142 | BOYAmt |
| EOY | $47,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONDUCT ACTIVITIES AND PROGRAMS AND TO PROVIDE SUPPORT TO THE MUSCIC STUDENTS AND THE MUSIC DEPARTMENT OF NORTH ATTLEBORO, MA HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED SUPPORT AND FINANCIAL ASSISTANCE TO THE STUDENTS AND MUSIC DEPARTMENT OF NORTH ATTLEBORO HIGH SCHOOL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $72,473 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,473 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FAITH GLENUS-HURLEY | ||
| Secretary | 0 | $0 |
| Meredith Fortier | ||
| Treasurer | 0 | $0 |
| MISSY HOPE | ||
| President | 0 | $0 |
| DENISE GOODMAN | ||
| Vice President | 0 | $0 |
| HEIDI MARINI | ||
| Vice President | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meredith Fortier | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 Achilles Way | AddressLine1Txt |
| City | NORTH ATTLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088015533 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $3,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,788 | CurrentTaxYearAmt |
| Total | $38,702 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,042 | CurrentTaxYearAmt |
| Total | $128,560 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,830 | CurrentTaxYearAmt |
| Total | $167,262 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $167,262 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255 | CurrentTaxYearAmt |
| Total | $1,018 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $255 | CurrentTaxYearAmt |
| Total | $1,018 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,757 | CurrentTaxYearAmt |
| Total | $116,709 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,842 | CurrentTaxYearAmt |
| Total | $284,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POINSETTIA SALE | Event1Nm |
| Gross Receipts Event1 | $20,948 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,948 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,188 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSIC LESSONS | Event2Nm |
| Gross Receipts Event2 | $16,701 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,701 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,956 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,171 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,171 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,982 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $43,820 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,820 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,126 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,126 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,694 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | REFUNDS $2956 |
| Other Revenue.2 | MISCELLANEOUS $99 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Scholarship | Donee's Name: 11 Scholarships-All Less Than $1,000 | Donee's Address: 1 WILSON WHITTY WAY NORTH ATTLEBORO MA 02760 | Relationship of Donee: NONE | Cash Amount Given: $5850 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: MUSIC DEPARTMENT | Donee's Name: NO. ATTLEBORO H.S. MUSIC DEPARTMENT | Donee's Address: 1 WILSON WHITTY WAY NORTH ATTLEBORO MA 02760 | Relationship of Donee: NONE | Cash Amount Given: $8896 |
| Other Expenses.1002 | Office Expenses $134 |
| Other Expenses.1 | PHILADEPHIA BAND TRIP $48371 |
| Other Expenses.2 | REGISTRATIONS $6751 |
| Other Expenses.3 | BAND BUS EXPENSE $5137 |
| Other Expenses.4 | CONCERT EXPENSES $4283 |
| Other Expenses.5 | ENRICHMENT (MUSIC DEPT) $3785 |
| Other Expenses.6 | SENIOR GIFTS/JACKETS $2400 |
| Other Expenses.7 | BAND PROGRAM EXPENSES $497 |
| Other Expenses.8 | DIRECTOR TRAVEL STIPEND $394 |
| Other Expenses.9 | GENERAL EXPENSE $285 |
| Other Expenses.10 | NSF Check $202 |
| Other Expenses.11 | THANKSGIVING BREAKFAST $168 |
| Other Expenses.12 | MUSIC FEES $150 |
| Other Expenses.13 | STATE FILING FEE $50 |
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