FRIENDS OF MUSIC CONCERTS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF MUSIC CONCERTS INC (EIN 23-7398195)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-30
IRS object ID
201632749349300933
Schema version
2015v2.1
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)
Return2016-09-30T14:33:59-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMILIA AND HONIGMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EXECUTIVE BLVD STE 302AddressLine1Txt
CityOSSININGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10562ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237398195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF MUSIC CONCERTSINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone9149417639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O AUSLANDER 12 HIDDEN HOLLOW LANEAddressLine1Txt
CityMILLWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10546ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC AUSLANDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9149417639PhoneNum
Signature2016-05-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAWRENCE S HONIGMAN CPAPreparerPersonNm
Phone9147620230PhoneNum
Preparation2016-09-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC AUSLANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 HIDDEN HOLLOW LANEAddressLine1Txt
CityMILLWOODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10546ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$129,973GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROVIDING CHAMBER MUSIC CONCERTSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$36,737PYContributionsGrantsAmt
CY Contributions Grants$32,267CYContributionsGrantsAmt
PY Program Service Revenue$60,890PYProgramServiceRevenueAmt
CY Program Service Revenue$55,925CYProgramServiceRevenueAmt
PY Investment Income$17,996PYInvestmentIncomeAmt
CY Investment Income$40,495CYInvestmentIncomeAmt
PY Other Revenue-$8,427PYOtherRevenueAmt
CY Other Revenue-$21,768CYOtherRevenueAmt
PY Total Revenue$107,196PYTotalRevenueAmt
CY Total Revenue$106,919CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,162PYOtherExpensesAmt
CY Other Expenses$129,123CYOtherExpensesAmt
PY Total Expenses$102,162PYTotalExpensesAmt
CY Total Expenses$129,123CYTotalExpensesAmt
PY Revenues Less Expenses$5,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,204CYRevenuesLessExpensesAmt
Total Assets BOY$342,932TotalAssetsBOYAmt
Total Assets EOY$320,728TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$342,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,728NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING CHAMBER MUSIC CONCERTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$122,823ExpenseAmt
Grant$10,000GrantAmt
Revenue$55,925RevenueAmt
DescCHAMBER MUSIC CONCERTSDesc
Total Program Service Expenses$122,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC AUSLANDERPersonNm
Phone9149417639PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 HIDDEN HOLLOW LNAddressLine1Txt
CityMILLWODCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10546ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BETSY SHAW WEINER
PRESIDENT10.00Yes (X)
BILL ALTMAN
VICE PRESIDENT10.00Yes (X)
MARC AUSLANDER
TREASURER10.00Yes (X)
SUSAN HARRIS
SECREATARY10.00Yes (X)
ROSELLA RANNO
DIRECTOR10.00Yes (X)
KLAUS BRUNNEMANN
DIRECTOR2.00Yes (X)
RAYMOND KAPLAN
DIRECTOR2.00Yes (X)
DAVID KRAFT
DIRECTOR2.00Yes (X)
TOM POST
DIRECTOR2.00Yes (X)
KEITH AUSTIN
DIRECTOR2.00
HOWARD COHEN
DIRECTOR2.00
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$22,267AllOtherContributionsAmt
Total Contributions$32,267TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,925TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,925TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,549TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$45,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$23,054SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,946SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,946TotalRevenueColumnAmt
Related Or Exempt Func Income$21,946RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,768TotalRevenueColumnAmt
Related Or Exempt Func Income-$21,768RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$21,768OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,919TotalRevenueColumnAmt
Related Or Exempt Func Income$74,652RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$915TotalAmt
Program Services$0ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSURANCE$1,662$1,662$0$0
CONCERT EXPENSES$97,964$97,964$0$0
OFFICE$4,740$0$4,740$0
ADVERTISING & PROMOTION$21,197$21,197$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,645TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$129,123TotalAmt
Program Services$122,823ProgramServicesAmt
Management And General$6,300ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,246BOYAmt
EOY$29,845EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$317,686BOYAmt
EOY$290,883EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$342,932BOYAmt
EOY$320,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$342,932BOYAmt
EOY$320,728EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,932BOYAmt
EOY$320,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$342,932BOYAmt
EOY$320,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,204ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,737CurrentTaxYearMinus1YearAmt
Current Tax Year$32,267CurrentTaxYearAmt
Total$155,872TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,737CurrentTaxYearMinus1YearAmt
Current Tax Year$32,267CurrentTaxYearAmt
Total$155,872TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$155,872PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$155,872TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.96350PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.03650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bRETURN IS REVIEWED BY TREASURER AND COMMITTEE MEMBERS
Pt VI, Line 11bPRIOR TO FILING
Pt VI, Line 12cPOLICY IS ENFORCED BY SOLICITING ANNUAL STATEMENTS
Pt VI, Line 12cFROM APPROPRIATE INDIVIDUALS
Form 990, Part IX, Line 24eCONTINUING EDUCATION 2000. 2000. 0. 0.
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS 645. 0. 645. 0.

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