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ST LOUIS CLASSICAL GUITAR: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS CLASSICAL GUITAR (EIN 43-1131456)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201541349349204274
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)
Return2015-05-14T16:04:13-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431061959PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIEFER BONFANTI & CO LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 EMERSON ROAD SUITE 201AddressLine1
CityST LOUISCity
StateMOState
ZIP Code631416741ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431131456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS CLASSICAL GUITAR SOCIETYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTLOBusinessNameControlTxt
Phone3145675566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11425AddressLine1
CityST LOUISCity
StateMOState
ZIP Code631051425ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHILIP HAYESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3145675566PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEANNE DEE CPAPreparerPersonNm
PTINP01082093PTIN
Phone3148121100PhoneNum
Preparation2015-05-14PreparationDt
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
Website AddressWWW.GUITARSTLOUIS.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,268GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$97,615ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,466ProgramServiceRevenueAmt
Membership Dues$3,509MembershipDuesAmt
Investment Income$317InvestmentIncomeAmt
Sale Of Assets Gross$31SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$31GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$2,444FundraisingGrossIncomeAmt
Special Events Net Income Loss$2,444SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$874GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$874GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$12OtherRevenueTotalAmt
Total Revenue$145,268TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,164SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,405FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,101OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$14,877PrintingPublicationsPostageAmt
Other Expenses Total$91,713OtherExpensesTotalAmt
Total Expenses$145,260TotalExpensesAmt
Excess Or Deficit For Year$8ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,065NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$24,560OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,633NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,543BOYAmt
EOY$17,769EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,540BOYAmt
EOY$23,137EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,083BOYAmt
EOY$40,906EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,018BOYAmt
EOY$273EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,065BOYAmt
EOY$40,633EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE AND FOSTER AN UNDERSTANDING AND APPRECIATION OF MUSIC WRITTEN FOR AND/OR PLAYED ON THE CLASSICAL GUITAR.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CONCERT PRESENTATIONS BY CONTRACTED ARTISTS: PERFORMANCES BY NOTED CLASSICAL GUITARISTS, SUPPORTING MUSICIANS, AND LOCAL CLASSICAL GUITAR ENSEMBLES OPEN TO THE GENERAL PUBLIC. ATTENDEES: 2,463$0$75,915
EDUCATIONAL PROGRAMS FOR THE BENEFIT OF UNDERSERVED COMMUNITIES. TRAINING PROGRAMS AND SCHOOL VISITS BY LOCAL INSTRUCTORS AND NOTED GUITARISTS TO SELECTED SCHOOL DISTRICTS IN THE ST. LOUIS METROPOLITAN AREA, PRIMARILY IN NORTH ST. LOUIS CITY, JENNINGS, AND FERGUSON-FLORRISANT. THIS ALSO INCLUDES THE DONATION OF GUITARS AND RELATED EQUIPMENT AS WELL AS CURRICULUM MATERIALS FOR STUDENTS IN THE AFFECTED DISTRICTS.IMPACTED PARTICIPANTS: 1,188$0$35,423
RADIO PROGRAM ON LOCAL RADIO STATION PRESENTED WITH ONE WEEKLY LIVE BROADCAST AND ONE REBROADCAST ON RADIO ARTS FOUNDATION - ST. LOUIS. AVERAGE LISTENERS: 1,000/WEEK$0$8,115
FieldValueIRS element (for citing)
Total Program Service Expenses$119,453TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BILL ASH
PRESIDENT60.00$16,000$0$0
MICHAEL BARRON
VICE-PRESIDENT2.00$0$0$0
SHARON ANN BARRON
TREASURER30.00$16,000$0$0
ANN QUIGLEY
SECRETARY2.00$0$0$0
GAYLERD QUIGLEY
BOARD MEMBER2.00$0$0$0
VICKI CARLSON
BOARD MEMBER2.00$0$0$0
MARGARET GILLEO
BOARD MEMBER2.00$0$0$0
PHOEBE WEIL
BOARD MEMBER2.00$0$0$0
PAUL KRETER
BOARD MEMBER2.00$0$0$0
HASMUKH PATEL
BOARD MEMBER2.00$0$0$0
CLIFF EISE
BOARD MEMBER2.00$1,200$0$0
STAN DULTZ
BOARD MEMBER2.00$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 Line1SHARON ANN BARRONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line112417 CONWAY ROADAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631418610ZIPCode
FieldValueIRS element (for citing)
Phone3148783790PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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 Minus4 Years$89,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,542CurrentTaxYearMinus1YearAmt
Current Tax Year$101,124CurrentTaxYearAmt
Total$464,458TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,694CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,289CurrentTaxYearMinus1YearAmt
Current Tax Year$41,340CurrentTaxYearAmt
Total$257,213TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,831CurrentTaxYearMinus1YearAmt
Current Tax Year$142,464CurrentTaxYearAmt
Total$721,671TotalAmt

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$721,671PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,111CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$1,455TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,111CurrentTaxYearMinus1YearAmt
Current Tax Year$317CurrentTaxYearAmt
Total$1,455TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,942CurrentTaxYearMinus1YearAmt
Current Tax Year$142,781CurrentTaxYearAmt
Total$723,126TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99800PublicSupportCY509Pct
Investment Income CY0.00200InvestmentIncomeCYPct
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INVESTMENT INCOME . AMOUNT: 317.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 874. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 874.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER INCOME . AMOUNT: 12.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: CONCERT PROGRAMS. AMOUNT: 53,410. DESCRIPTION: DEPRECIATION. AMOUNT: 1,554. DESCRIPTION: EDUCATION PROGRAMS. AMOUNT: 14,118. DESCRIPTION: FUNDRAISING. AMOUNT: 8,138. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 806. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,572. DESCRIPTION: RADIO PROGRAM. AMOUNT: 8,115. TOTAL TO FORM 990-EZ, LINE 16: 91,713.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 1,631. DESCRIPTION: ADJUSTMENT OF PRIOR YEAR ACTIVITY. AMOUNT: 22,929. TOTAL TO FORM 990-EZ, LINE 20: 24,560.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 3,545. END OF YEAR AMOUNT: 9,603. DESCRIPTION: CD INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 770. DESCRIPTION: GRANTS RECEIVABLE . BEG. OF YEAR AMOUNT: 2,772. END OF YEAR AMOUNT: 4,938. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,929. END OF YEAR AMOUNT: 4,969. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 4,294. END OF YEAR AMOUNT: 268. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,589.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,937. END OF YEAR AMOUNT: 273. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 6,081. END OF YEAR AMOUNT: 0.

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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