NAPLES COMMUNITY ORCHESTRA INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NAPLES COMMUNITY ORCHESTRA INC (EIN 65-0664069)
Tax period
2014-06-01 to 2015-05-31
Filed
2016-02-16
IRS object ID
201610479349201126
Schema version
2014v6.0
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)
Return2016-02-16T16:00:21-08:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perrino & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14100 Corporate Square 160AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34104ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650664069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I Musici Di Napoli IncBusinessNameLine1Txt
Business Name Line2Naples Orchestra & ChorusBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIMUSBusinessNameControlTxt
Phone2396760077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9542AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJan DeswikPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-02-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregory PerrinoPreparerPersonNm
PTINP00186872PTIN
Phone2394348299PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.naplesorchestraandchorus.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,754GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,539ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,106ProgramServiceRevenueAmt
Membership Dues$3,600MembershipDuesAmt
Investment Income$100InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,409FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,859SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,550SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$99,895TotalRevenueAmt
Printing Publications Postage$4,768PrintingPublicationsPostageAmt
Other Expenses Total$61,594OtherExpensesTotalAmt
Total Expenses$66,362TotalExpensesAmt
Excess Or Deficit For Year$33,533ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,997NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,097BOYAmt
EOY$16,216EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$32,367BOYAmt
EOY$79,781EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,464BOYAmt
EOY$95,997EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,464BOYAmt
EOY$95,997EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization's primary exempt purpose is to bring classical and popular music to local audiences.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
The organization brought classical and popular music to audiences in Collier and Lee counties through seven seasonal concerts held at local high school auditoriums.$56,171
The organization awarded financial assistance to students participating in the concerts.$8,050
FieldValueIRS element (for citing)
Total Program Service Expenses$64,221TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Anne Wilson
President40.00$0
Jan Deswik
Treasurer20.00$0
Christopher Davies
Secretary10.00$0
Kelly Parker
Director10.00$0
Dorothy Johnson
Director10.00$0
Gary Tincu
Vice President30.00$0
Tim Kary
Director5.00$0
Nicki Nichol Huber
Director5.00$0
Daniel Sweeny
Director5.00$0
Rochelle Doepke
Director5.00$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)
PersonJan DeswikPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 9542AddressLine1Txt
CityNaplesCityNm
State AbbreviationFLStateAbbreviationCd
ZIP341019542ZIPCd
FieldValueIRS element (for citing)
Phone2392987911PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,294CurrentTaxYearMinus1YearAmt
Current Tax Year$59,139CurrentTaxYearAmt
Total$238,497TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,984CurrentTaxYearMinus1YearAmt
Current Tax Year$34,106CurrentTaxYearAmt
Total$80,622TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,278CurrentTaxYearMinus1YearAmt
Current Tax Year$93,245CurrentTaxYearAmt
Total$319,119TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$319,119PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$487TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$100CurrentTaxYearAmt
Total$487TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,307CurrentTaxYearMinus1YearAmt
Current Tax Year$93,345CurrentTaxYearAmt
Total$319,606TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99850PublicSupportCY509Pct
Public Support PY5090.99700PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$12,055GrossReceiptsEvent1Amt
Gross Revenue Event1$12,055GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,280NonCashPrizesEvent1Amt
Other Direct Expenses Event1$6,658OtherDirectExpensesEvent1Amt
Gross Receipts Total$12,055GrossReceiptsTotalAmt
Gross Revenue Total Events$12,055GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,280NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$6,658OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,938DirectExpenseSummaryEventsAmt
Net Income Summary$4,117NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $10426
Other Expenses.1002Office Expenses $1246
Other Expenses.1012Insurance $1193
Other Expenses.1Music Production $34498
Other Expenses.2Student Scholarships $8050
Other Expenses.4Storage Locker $1654
Other Expenses.5Paypal Fees $1325
Other Expenses.6Web Design & Maintenance $1215
Other Expenses.7Training & Education $900
Other Expenses.9Memberships $568
Other Expenses.10Software & Hardware $163
Other Expenses.11Filing Fees $136
Other Expenses.12Bank Fees $99
Other Expenses.13PO Box Rental $62
Other Expenses.14Reimbursements $59
Other Assets.1003Machinery and Equipment - Beginning $8922 Machinery and Equipment - Ending $8922
Other Assets.1004Miscellaneous - Beginning $23445 Miscellaneous - Ending $26188
Other Assets.1Agency Fund Scholarships - Beginning $0 Agency Fund Scholarships - Ending $14172
Other Assets.2Agency Fund CFCC - Beginning $0 Agency Fund CFCC - Ending $30032
Other Assets.3Postage Deposit - Beginning $0 Postage Deposit - Ending $467

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.