ELLSWORTH COMMUNITY MUSIC INSTITUTE: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ELLSWORTH COMMUNITY MUSIC INSTITUTE (EIN 46-1827637)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-06
IRS object ID
201621589349200602
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)
Return2016-06-06T08:50:15-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010219197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HORTON MCFARLAND & VEYSEY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 543AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461827637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELLSWORTH COMMUNITY MUSIC INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELLSBusinessNameControlTxt
Phone2076649258PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 56AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BROWNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2076649258PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANNETTE GOULDPreparerPersonNm
PTINP01246737PTIN
Phone2076675529PhoneNum
Preparation2016-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ELLSWORTHCOMMUNITYMUSIC.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,865GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,295ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,570ProgramServiceRevenueAmt
Total Revenue$90,865TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,989SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,302FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,983OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$531PrintingPublicationsPostageAmt
Other Expenses Total$2,556OtherExpensesTotalAmt
Total Expenses$89,361TotalExpensesAmt
Excess Or Deficit For Year$1,504ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,476NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$10,980NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,476BOYAmt
EOY$1,649EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,331EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,476BOYAmt
EOY$10,980EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,476BOYAmt
EOY$10,980EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeAN INCLUSIVE COMMUNITY MUSIC ORGANIZATION THAT AIMS TO ENRICH THE QUALITY OF LIFE IN ELLSWORTH AND ITS SURROUNDING REGION. WE STRIVE TO FOSTER A LOVE OF LIVE MUSIC IN ALL AGES, AND PROVIDE MUSICAL FREINDSHIPS WITHIN A SUPPORTIVE COMMUNITY. WE WELCOME PEOPLE OF ALL AGES AND ABILITIES TO PARTICIPATE IN AN ARRAY OF INDIVIDUAL MUSIC LESSONS, COURSE OFFERINGS, ENSEMBLES, AND PERFORMANCE WORKSHOPS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAN INCLUSIVE COMMUNITY MUSIC ORGANIZATION THAT AIMS TO ENRICH THE QUALITY OF LIFE IN ELLSWORTH AND ITS SURROUNDING REGION. WE STRIVE TO FOSTER A LOVE OF LIVE MUSIC IN ALL AGES, AND PROVIDE MUSICAL FREINDSHIPS WITHIN A SUPPORTIVE COMMUNITY. WE WELCOME PEOPLE OF ALL AGES AND ABILITIES TO PARTICIPATE IN AN ARRAY OF INDIVIDUAL MUSIC LESSONS, COURSE OFFERINGS, ENSEMBLES, AND PERFORMANCE WORKSHOPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$88,459ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$88,459TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NANCY COLTER
BOARD PRESIDENT10.00$5,963$0$0
CAROLINE ANDREWS
DIRECTOR5.00$0$0$0
HUGH BOWDEN
DIRECTOR2.00$0$0$0
JOHN BROWN
TREASURER1.00$0$0$0
ERIC COLUMBER
DIRECTOR1.00$0$0$0
MARIE DOYLE
DIRECTOR2.00$2,381$0$0
KATE MACKO
SECRETARY2.00$0$0$0
GRETCHEN WEISNER
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 56AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Phone2076649258PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$41,295CurrentTaxYearAmt
Total$41,295TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$49,570CurrentTaxYearAmt
Total$49,570TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$90,865CurrentTaxYearAmt
Total$90,865TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$90,865PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$90,865CurrentTaxYearAmt
Total$90,865TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: DONATION. AMOUNT: 16. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: FUNDRAISING. AMOUNT: 686. DESCRIPTION: SUPPLIES. AMOUNT: 822. DESCRIPTION: WEBSITE. AMOUNT: 532. DESCRIPTION: ADVERTISING. AMOUNT: 115. DESCRIPTION: BANK & PAYPAL FEES. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 2556.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -669. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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