STRINGENDO INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- STRINGENDO INC (EIN 26-0535130)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2016-03-15
- IRS object ID
- 201610759349300626
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-15T11:19:11-05:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CHURCH STREET PO BOX D | AddressLine1Txt |
| City | MILLBROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260535130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRINGENDO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRI | BusinessNameControlTxt |
| Phone | 8452641206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 ROUTE 376 | AddressLine1Txt |
| City | WAPPINGERS FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12590 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLA FRYER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8452641206 | PhoneNum |
| Signature | 2016-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WAYNE E SAUER | PreparerPersonNm |
| PTIN | P00174896 | PTIN |
| Phone | 8456776823 | PhoneNum |
| Preparation | 2016-01-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GABRIELLA FRYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 ROUTE 376 | AddressLine1Txt |
| City | WAPPINGERS FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12590 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $339,082 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRINGENDOMUSIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO TEACH, PROMOTE AND ENHANCE MUSICAL PERFORMANCE FOR ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,890 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,016 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $253,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $247,714 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211 | PYInvestmentIncomeAmt |
| CY Investment Income | $11 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,118 | PYOtherRevenueAmt |
| CY Other Revenue | $57,341 | CYOtherRevenueAmt |
| PY Total Revenue | $314,088 | PYTotalRevenueAmt |
| CY Total Revenue | $339,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,758 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,945 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $163,237 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $211,491 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,633 | PYOtherExpensesAmt |
| CY Other Expenses | $135,253 | CYOtherExpensesAmt |
| PY Total Expenses | $349,628 | PYTotalExpensesAmt |
| CY Total Expenses | $359,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,540 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$20,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,414 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,726 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO TEACH, PROMOTE AND ENHANCE MUSICAL PERFORMANCE FOR ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $273,637 | ExpenseAmt |
| Grant | $12,945 | GrantAmt |
| Desc | STRINGENDO STRIVES TO ENHANCE AND PROMOTE THE MUSICAL ABIILITY, TALENT & APPRECIATION FOR THE MUSIC ARTS THROUGH THE STAGING OF CONCERTS & PUBLIC PERFORMANCES FOR ITS STUDENTS AND THE GENERAL PUBLIC IN THE DUTCHESS COUNTY AREA. THE PURPOSE ALSO INCLUDES, BUT IS NOT LIMITED TO, CONDUCTING LESSONS,WORKSHOPS,SUMMER CAMPS, PERFORMANCES AND COMPETITIONS FOR STUDENTS IN BOTH OCHESTRAL AND FIDDLE GROUPS, PERFORMING IN THE CLASSICAL AND TRADITIONAL AMERICAN FOLK MUSIC GENRES. STUDENTS ARE ALSO EXPOSED TO THE CULTURE AND MUSIC OF OTHER COUNTRIES THROUGH "EXCHANGE" TRIPS WITH STUDENTS OF OTHER COUNTRIES. | Desc |
| Total Program Service Expenses | $273,637 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELLA FRYER | PersonNm |
| Phone | 8452641206 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 ROUTE 376 | AddressLine1Txt |
| City | WAPPINGERS FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12590 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GABRIELLA FRYER | ||||||
| EXECUTIVE DI | 20.00 | Yes (X) | $38,500 | $0 | $0 | |
| JONATHAN HANDMAN | ||||||
| ARTISTIC DIR | 20.00 | Yes (X) | $26,235 | $0 | $0 | |
| EMILY SCHAAD | ||||||
| ARTISTIC DIR | 20.00 | Yes (X) | $24,483 | $0 | $0 | |
| CAROLE SCHAAD | ||||||
| ARTISTIC DIR | 20.00 | Yes (X) | $16,395 | $0 | $0 | |
| LISA RUBENSTEIN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN PARSONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES DAVIDSON | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA CRISP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY HORNER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE RALSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GREENBAUM | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN PALMER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORRAINE BLYMIRE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK DUVALL | ||||||
| LEGAL COUNSE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,613 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $34,016 | AllOtherContributionsAmt |
| Total Contributions | $34,016 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $230,896 | $230,896 |
| MUSIC PERFORMANCE TRIP INCOME | 711130 | $11,608 | $11,608 |
| FEES | 711130 | $4,360 | $4,360 |
| GIG INCOME | $850 | $850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $247,714 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPECIAL EVENTS SALES -NONGIFT | 711130 | $32,210 | $32,210 |
| PRODUCT SALES REVENUE | 541800 | $13,847 | $13,847 |
| PROGRAM ADVERTISING | $10,500 | $10,500 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,066 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,945 | TotalAmt |
| Program Services | $12,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,613 | TotalAmt |
| Program Services | $67,113 | ProgramServicesAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,402 | TotalAmt |
| Program Services | $86,402 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,476 | TotalAmt |
| Program Services | $15,571 | ProgramServicesAmt |
| Management And General | $3,905 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371 | TotalAmt |
| Program Services | $5,371 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,631 | TotalAmt |
| Program Services | $10,468 | ProgramServicesAmt |
| Management And General | $1,163 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973 | TotalAmt |
| Program Services | $1,973 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,144 | TotalAmt |
| Program Services | $16,644 | ProgramServicesAmt |
| Fundraising | $3,500 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $850 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,689 | TotalAmt |
| Program Services | $3,689 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| TRIP EXPENSES | $25,906 | $25,906 | |
| SPECIAL EVENT - TICKET | $13,880 | $13,880 | |
| FUNDRAISING EXPENSES | $13,634 | $13,634 | |
| SUBCONTRACTORS | $6,945 | $6,945 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,930 | TotalAmt |
| Program Services | $18,460 | ProgramServicesAmt |
| Management And General | $9,358 | ManagementAndGeneralAmt |
| Fundraising | $2,112 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,689 | TotalAmt |
| Program Services | $273,637 | ProgramServicesAmt |
| Management And General | $52,926 | ManagementAndGeneralAmt |
| Fundraising | $33,126 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,324 | BOYAmt |
| EOY | $5,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076 | BOYAmt |
| EOY | $927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,014 | BOYAmt |
| EOY | $50,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,414 | BOYAmt |
| EOY | $56,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81 | BOYAmt |
| EOY | $134 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81 | BOYAmt |
| EOY | $134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,333 | BOYAmt |
| EOY | $56,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,333 | BOYAmt |
| EOY | $56,726 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,414 | BOYAmt |
| EOY | $56,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$20,607 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $6,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,016 | CurrentTaxYearAmt |
| Total | $104,424 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $290,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,066 | CurrentTaxYearAmt |
| Total | $1,219,326 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,082 | CurrentTaxYearAmt |
| Total | $1,323,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,323,750 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,082 | CurrentTaxYearAmt |
| Total | $1,323,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,225 | DepreciationAmt |
| Book Value | $927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $927 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALES TAX PAYABLE | Desc |
| Amt | $134 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $134 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FINANCIAL AID | 33 | $12,454 | |||
| CASH AWARDS AND GRANTS | 1 | $25 | |||
| NONCASH AWARDS AND GRANTS | 4 | $466 | FMV | AWARDS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS FINANCIAL AID TO SELECT STUDENTS PER REVIEW BY THE BOARD AND OFFICERS. FINANCIAL AID IS AWARDED AS A REDUCTION IN TUITION DUE FROM THE STUDENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS CONSIST OF BOARD MEMBERS WHO VOLUNTEER THEIR TIME WITHOUT PAY TO GOVERN THE ORGANIZATION. ALSO, MEMBERS AND THEIR FAMILY/FRIENDS OCCASIONALLY VOLUNTEER TIME TO ASSIST IN PROGRAM RELATED ACTIVITIES TO BENEFIT THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | CAROLE SCHAAD EMILY SCHAAD INSTRUCTOR INSTRUCTOR MOTHER/DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PROCESS FOR REVIEW IS TO CIRCULATE THE 990 BY EMAIL OR MAKE A HARD COPY AVAILABLE AT THE OFFICE FOR EVERYONE ON THE BOARD TO REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | ALL EMPLOYEES ARE PART-TIME. THE ENTIRE BOARD HAS PARTICIPATED IN SURVEYING OTHER ORGANIZATIONS TO DETERMINE APPROPRIATE COMPENSATION GIVEN OUR SIZE AND AMOUNT OF WORK REQUIRED OF THE EMPLOYEES. THERE ARE NO COMPARABLE ORGANIZATIONS DUE TO OUR UNIQUE STATUS AS AN ORCHESTRA/FIDDLE SCHOOL SO WE HAVE UNIQUE PAYMENT SCHEDULES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE RESPONSE TO 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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