MAKE MUSIC NEW YORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAKE MUSIC NEW YORK INC (EIN 20-5751217)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-04
- IRS object ID
- 201400359349301210
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-04T11:56:34-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MY FISCAL OFFICE LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 BLEECKER ST APT 712W | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100121550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205751217 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKE MUSIC NEW YORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAKE | NameControl |
| Phone | 9177799709 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 170165 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON FRIEDMAN | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 9177799709 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH J ROGERS | Name |
| Phone | 9176874692 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | AARON FRIEDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 170165 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 132235 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAKEMUSICNY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZING FREE LIVE MUSIC CONCERTS THROUGHOUT NEW YORK CITY AT VARIOUS TIMES OF THE YEAR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 99902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 132235 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 99902 | TotalRevenuePriorYear |
| Total Revenue Current Year | 132235 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14943 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6399 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 83651 | OtherExpensePriorYear |
| Other Expenses Current Year | 80833 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100944 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1308 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 31291 | RevenuesLessExpensesCY |
| Total Assets BOY | 36800 | TotalAssetsBOY |
| Total Assets EOY | 51458 | TotalAssetsEOY |
| Total Liabilities BOY | 33360 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16727 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34731 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZING FREE LIVE MUSIC CONCERTS THROUGHOUT NEW YORK CITY AT VARIOUS TIMES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 259723 | Expense |
| Revenue | 337189 | Revenue |
| Description | THE CORPORATION IS FORMED FOR THE PURPOSES OF ENABLING THE PUBLIC OF NYC TO PARTICIPATE IN ANNUAL LIVE, FREE MUSICAL CELEBRATIONS IN THE CITY'S PUBLIC AND PRIVATE SPACES ON OR ABOUT THE SUMMER SOLSTICE AND OTHER TIMES THROUGHOUT THE YEAR. $259,723 WERE SPENT ON PROGRAM SERVICES ON A CASH AND IN-KIND BASIS, THE 60,255 SHOW BELOW ARE FOR THE TOTAL CASH EXPENSES ONLY. | Description |
| Total Program Service Expense | 60255 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AARON FRIEDMAN | NamePerson |
| Telephone Number | 9177799709 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 FLATBUSH AVENUE 5TH FLR | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| AARON FRIEDMAN | ||||||
| President | 40.00 | X | 0 | 0 | 0 | |
| SARA MAHN | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | |
| CHRIS TATAROWICZ | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BECKER | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| GERRY CATENACCI | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| LESLEY DIPIETRO | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| KEN DIRCKS | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| SHARON KING HOGE | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| RANJAN RAMCHANDANI | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| ROBERT SINGERMAN | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| STEVEN SWARTZ | ||||||
| Board Member | 3.00 | 0 | 0 | 0 | X | |
| MICHAEL URSCHEL | ||||||
| Board Member | 3.00 | 0 | 0 | 0 | X | |
| TAKASHI YOSHIZAKI | ||||||
| Board Member | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 21366 | GovernmentGrants |
| All Other Contributions | 110869 | AllOtherContributions |
| Total Contributions | 132235 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132235 | TotalRevenueColumn |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20111 | Total |
| Program Services | 8949 | ProgramServices |
| Management And General | 10106 | ManagementAndGeneral |
| Fundraising | 1056 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13750 | Total |
| Program Services | 325 | ProgramServices |
| Management And General | 9643 | ManagementAndGeneral |
| Fundraising | 3782 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126 | Total |
| Program Services | 126 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8235 | Total |
| Program Services | 3665 | ProgramServices |
| Management And General | 4138 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4246 | Total |
| Program Services | 1889 | ProgramServices |
| Management And General | 2134 | ManagementAndGeneral |
| Fundraising | 223 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5281 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 2654 | ManagementAndGeneral |
| Fundraising | 277 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5358 | Total |
| Program Services | 5358 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295 | Total |
| Program Services | 295 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8129 | Total |
| Program Services | 3617 | ProgramServices |
| Management And General | 4085 | ManagementAndGeneral |
| Fundraising | 427 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35413 | Total |
| Program Services | 33681 | ProgramServices |
| Management And General | 1530 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100944 | Total |
| Program Services | 60255 | ProgramServices |
| Management And General | 34290 | ManagementAndGeneral |
| Fundraising | 6399 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7847 | BOY |
| EOY | 21480 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 25055 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28195 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36800 | BOY |
| EOY | 51458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31386 | BOY |
| EOY | 15389 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974 | BOY |
| EOY | 1338 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33360 | BOY |
| EOY | 16727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440 | BOY |
| EOY | 34731 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3440 | BOY |
| EOY | 34731 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36800 | BOY |
| EOY | 51458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 31291 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132235 | CurrentTaxYear |
| Total | 473180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132235 | CurrentTaxYear |
| Total | 473180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 473180 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 473180 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2952 | OtherCostOrOtherBasis |
| Depreciation | 295 | Depreciation |
| Book Value | 2657 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2657 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Payroll | Description |
| Amount | $1,338 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1338 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 337189 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 204954 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 204954 | RevenueNotRptdF990 |
| Revenue Subtotal | 132235 | RevenueSubtotal |
| Total Revenue Per Form990 | 132235 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 305898 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 204954 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 204954 | ExpensesNotRptdF990 |
| Expenses Subtotal | 100944 | ExpensesSubtotal |
| Total Expenses Per Form990 | 100944 | TotalExpensesPerForm990 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Musical Instruments | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21873 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Valuation | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | TAX RETURN IS REVIEWED AND APPROVED BY BOARD WITH OUTSIDE CPA |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Pt VI, Line 12c | YEAR LONG REVIEW AND DISCLOSURES |
| Pt XII, Line 2c | YEAR LONG REVIEW AND DISCLOSURES |
| Pt VI, Line 8b | DOCUMENTATION OF ALL MEETINGS AND BINDING DECISIONS ARE KEPT |
| Pt XI | FINANCIAL STATEMENTS INCLUDE INKIND DONATIONS/EXPENSES NOT INCLUDED ON 990 IN THE AMOUNT OF $204,955 |
| Pt IV | THERE WAS A REVIEW (NOT AN AUDIT) BUT WE CHECKED YES IN ORDER TO PRODUCE SCH D PARTS XI AND XII |
| Form 990, Part IX, Line 24f | DONATED EQUIPMENT 1841. 1841. LICENSES 11777. 11777. GRAPHICS 6900. 6900. CONTRACTED SERVICES 5150. 5150. SECURITY 4501. 4501. SUPPLIES 3158. 1426. 1530. 202. MISC 1543. 1543. PRODUCTIONS 543. 543. |
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