ASBURY PARK MUSIC FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ASBURY PARK MUSIC FOUNDATION INC (EIN 45-2675974)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-27
IRS object ID
201510589349200116
Schema version
2013v4.0
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)
Return2015-02-27T13:23:30-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222764031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGER K STEIN CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12300 STATE ROUTE 66 STE 202AddressLine1
CityNEPTUNECity
StateNJState
ZIP Code077534069ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452675974EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASBURY PARK MUSIC FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlASBUBusinessNameControlTxt
Phone7327758900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1396AddressLine1
CityASBURY PARKCity
StateNJState
ZIP Code07712ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS GILMOURPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7327758900PhoneNum
Signature2015-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER K STEIN CPAPreparerPersonNm
PTINP00025309PTIN
Phone7328691170PhoneNum
Preparation2015-02-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ASBURYPARKMUSICLIVES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,254GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,648ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,546ProgramServiceRevenueAmt
Investment Income$60InvestmentIncomeAmt
Total Revenue$126,254TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,076FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,404OccupancyRentUtltsAndMaintAmt
Other Expenses Total$69,016OtherExpensesTotalAmt
Total Expenses$139,496TotalExpensesAmt
Excess Or Deficit For Year-$13,242ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,471NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$157,400BOYAmt
EOY$46,150EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,695BOYAmt
EOY$7,344EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,095BOYAmt
EOY$53,494EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,382BOYAmt
EOY$23EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,713BOYAmt
EOY$53,471EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PRESERVE AND PROMOTE ASBURY PARK'S RICH MUSICAL HERITAGE: PAST, PRESENT AND FUTURE, CREATING A THRIVING, VIBRANT CITY WHERE MUSIC LIVES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE ATTACHEDDescriptionProgramSrvcAccomTxt
Program Service Expenses$122,345ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$122,345TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS GILMOUR
PRESIDENT2.00$0
DORIAN PARREOTT
TREASURER2.00$0
TERRENCE REIDY
VICE PRESIDE2.00$0
THOMAS DONOVAN
TRUSTEE2.00$0
JON LEIDERSDORFF
TRUSTEE2.00$0
RICHARD MORENA
TRUSTEE2.00$0
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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHOMAS GILMOURPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE MUNICIPAL PLAZAAddressLine1
CityASBURY PARKCity
StateNJState
ZIP Code07712ZIPCode
FieldValueIRS element (for citing)
Phone7327758900PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,799CurrentTaxYearMinus1YearAmt
Current Tax Year$114,648CurrentTaxYearAmt
Total$267,432TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$63,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,799CurrentTaxYearMinus1YearAmt
Current Tax Year$114,648CurrentTaxYearAmt
Total$267,432TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$267,432PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year$60CurrentTaxYearAmt
Total$138TotalAmt
FieldValueIRS element (for citing)
Total Support$267,570TotalSupportAmt
Gross Receipts Rltd Activities$11,606GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,470 OFFICE 3,478 INSURANCE 2,454 MUSIC LESSONS 7,000 COMMISSIONS 4,130 SUPPLIES 14,425 TELEPHONE 849 DUES & FEES 550 CONTRIBUTIONS 2,370 WEBSITE EXPENSE 2,012 REPAIRS & MAINTENANCE 386 BANK & CREDIT CARD FEES 680 MUNICIPAL SUMMER BAND 10,989 SPECIAL EVENTS 18,223 TOTAL 69,016
FORM 990-EZ, PART II, LINE 24LEASEHOLD IMPROVEMENTS 10,542 10,542 LESS ACCUMULATED DEPRECIATION 5,447 5,798 SECURITY DEPOSITS 2,600 2,600 TOTAL 7,695 7,344
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 98,382 23
FORM 990-EZ, PART IIITO PRESERVE AND PROMOTE ASBURY PARK'S RICH MUSICAL HERITAGE: PAST, PRESENT AND FUTURE, CREATING A THRIVING, VIBRANT CITY WHERE MUSIC LIVES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

THOMAS GILMOUR
DORIAN PARREOTT
TERRENCE REIDY
THOMAS DONOVAN
JON LEIDERSDORFF
RICHARD MORENA

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