VERONA SUMMER MUSIC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VERONA SUMMER MUSIC (EIN 22-3662080)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-01
IRS object ID
201602149349200445
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)
Return2016-08-01T13:08:36-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222465909PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK A BOFFA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1383 RIDGEDALE AVENUEAddressLine1Txt
CityEAST HANOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07936ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223662080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERONA SUMMER MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVEROBusinessNameControlTxt
Phone9732395931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BROOKSIDE TERRACE C/O MORDENAddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAX MORDENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9732395931PhoneNum
Signature2016-08-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH M DUNLEAVYPreparerPersonNm
PTINP01242875PTIN
Phone9733869614PhoneNum
Preparation2016-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$59,140GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$59,140ProgramServiceRevenueAmt
Total Revenue$59,140TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$33,650FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$27,106OtherExpensesTotalAmt
Total Expenses$60,756TotalExpensesAmt
Excess Or Deficit For Year-$1,616ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,015NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,317BOYAmt
EOY$59,433EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,573BOYAmt
EOY$1,621EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,890BOYAmt
EOY$61,054EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,875BOYAmt
EOY$59,655EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,015BOYAmt
EOY$1,399EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE STUDENTS IN VERONA, NJ HAVE THE OPPORTUNITY TO ATTEND A SUMMER LEARNING PROGRAM DEVOTED TO MUSIC STUDY AND ENRICHMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUMMER MUSIC PROGRAM INSTRUCTION & EXPENSEDescriptionProgramSrvcAccomTxt
Program Service Expenses$60,756ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,756TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MAX MORDEN
PRESIDENT000.00$8,000
ROBYN MORDEN
SECRETARY000.00$3,000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VERONA SUMMER MUSICBusinessNameLine1Txt
Business Name Line2VERONA SUMMER MUSICBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BROOKSIDE AVE C/O MORDENAddressLine1Txt
Address Line26 BROOKSIDE AVE C/O MORDENAddressLine2Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP07044ZIPCd
FieldValueIRS element (for citing)
Phone9732395931PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$8TotalSupportAmt
Gross Receipts Rltd Activities$305,092GrossReceiptsRltdActivitiesAmt
Private Foundation170Yes (X)PrivateFoundation170Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,266CurrentTaxYearMinus1YearAmt
Current Tax Year$59,140CurrentTaxYearAmt
Total$305,092TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,266CurrentTaxYearMinus1YearAmt
Current Tax Year$59,140CurrentTaxYearAmt
Total$305,092TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$305,092PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$8TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$8TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,572CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,267CurrentTaxYearMinus1YearAmt
Current Tax Year$59,141CurrentTaxYearAmt
Total$305,100TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 1,872 PRINTING/SUPPLIES/MUSIC 14,601 MUSICAL PRODUCTION EXP 7,594 PROGRAM ADMINISTRATION 3,000 NJ ANNUAL REPORT FEE 25 BANK SERVICE CHARGES 14 TOTAL 27,106
FORM 990-EZ, PART II, LINE 24PREPAID INSURANCE 1,573 1,621 TOTAL 1,573 1,621
FORM 990-EZ, PART II, LINE 26ADVANCE STUDENT REGISTRATION FEES 54,875 59,655
FORM 990-EZ, PART IIITHE STUDENTS IN VERONA, NJ HAVE THE OPPORTUNITY TO ATTEND A SUMMER LEARNING PROGRAM DEVOTED TO MUSIC STUDY AND ENRICHMENT

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