HAMPTON ROADS PHILHARMONIC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HAMPTON ROADS PHILHARMONIC (EIN 46-3343339)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-19
IRS object ID
201611109349200206
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)
Return2016-04-19T10:21:30-04:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461339521PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1XpressCPA VirginiaBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Bridge Street Ste CAddressLine1Txt
CityHamptonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23669ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463343339EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMPTON ROADS PHILHARMONICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMPBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 SOUTH BOXWOOD STREETAddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23669ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERI HOUSERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7577237144PhoneNum
Signature2016-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMerlin Cavallin CPAPreparerPersonNm
PTINP00662681PTIN
Phone7572146773PhoneNum
Preparation2016-04-19PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$16,261GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,996ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$4,557FundraisingGrossIncomeAmt
Special Events Net Income Loss$4,557SpecialEventsNetIncomeLossAmt
Other Revenue Total$708OtherRevenueTotalAmt
Total Revenue$16,261TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$12,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,576PrintingPublicationsPostageAmt
Other Expenses Total$1,974OtherExpensesTotalAmt
Total Expenses$15,550TotalExpensesAmt
Excess Or Deficit For Year$711ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$1,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,283NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,572BOYAmt
EOY$2,283EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,572BOYAmt
EOY$2,283EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$1,572BOYAmt
EOY$2,283EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeCOMMUNITY ENTERTAINMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROGRAM COSTSDescriptionProgramSrvcAccomTxt
Program Service Expenses$13,576ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$13,576TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonKERI HOUSERPersonNm
TitleCHAIRMANTitleTxt
Average Hrs Per Wk Devoted To Pos0.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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

FieldValueIRS element (for citing)
PersonXPRESSCPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132B WINE STAddressLine1Txt
CityHAMPTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23669ZIPCd
FieldValueIRS element (for citing)
Phone7577267440PhoneNum
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
School OperatingfalseSchoolOperatingInd
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 Minus2 Years$9,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,066CurrentTaxYearMinus1YearAmt
Current Tax Year$10,996CurrentTaxYearAmt
Total$38,283TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$3,892CurrentTaxYearAmt
Total$3,892TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$6,645CurrentTaxYearAmt
Total$6,645TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,066CurrentTaxYearMinus1YearAmt
Current Tax Year$21,533CurrentTaxYearAmt
Total$48,820TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$48,820PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$708CurrentTaxYearAmt
Total$708TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,066CurrentTaxYearMinus1YearAmt
Current Tax Year$22,241CurrentTaxYearAmt
Total$49,528TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTADVERTISING 675FROM CLOSED SAVINGS ACCOUNT 33
Description of other expenses Part I line 16DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 180ASCAP FEES 333DRUM MOVING EXPENSE 100LIABILITY INSURANCE 755OFFICE SUPPLIES 51STATE REGISTRATION FEE 25LOCAL TAXES PAID 140CD RECORDING EXPENSE 390

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