FOUR NATIONS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUR NATIONS INC (EIN 11-2859980)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201420489349200102
- Schema version
- 2012v2.3
- 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 | 2014-02-17T07:06:35-06:00 | 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 | SHALLO GALLUSCIO BIANCHI & FUCITO CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 NORTH SEVENTH STREET | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 125342520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112859980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUR NATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUR | NameControl |
| Phone | 5183253253 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1112 | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW APPEL | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 5183253253 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK BIANCHI CPA | Name |
| Phone | 5188286500 | Phone |
| Date Prepared | 2014-02-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.FOURNATIONS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 193418 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 82940 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 85391 | ProgramServiceRevenue |
| Investment Income | 87 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 25000 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 25000 | GainOrLossFromSaleOfAssets |
| Total Revenue | 193418 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 33233 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3773 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3834 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 131773 | OtherExpensesTotal |
| Total Expenses | 172613 | TotalExpenses |
| Excess Or Deficit For Year | 20805 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48295 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69100 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72858 | BOY |
| EOY | 94664 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59748 | BOY |
| EOY | 50148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132606 | BOY |
| EOY | 144812 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84311 | BOY |
| EOY | 75712 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48295 | BOY |
| EOY | 69100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE. | 107780 |
| THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 107780 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|
| ANDREW APPEL | |||
| EXEC DIRECTR | 30.00 | 25000 | 5061 |
| JANET LEVINE | |||
| PRESIDENT | 0.50 | 0 | |
| DAVID GORDON | |||
| DIRECTOR | 0.25 | 0 | |
| DUANE DEVRIES | |||
| DIRECTOR | 0.25 | 0 | |
| BETH HANDLER | |||
| DIRECTOR | 0.25 | 0 | |
| BRUCE GARETZ | |||
| SECRETARY | 0.50 | 0 | |
| KAREN MCLAUGHLIN | |||
| V PRESIDENT | 0.25 | 0 | |
| EIJI MIKI | |||
| DIRECTOR | 0.25 | 0 | |
| ANN RUDICK | |||
| DIRECTOR | 0.25 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW APPEL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1112 | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 12534 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5183253253 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 153235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82940 | CurrentTaxYear |
| Total | 469348 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85478 | CurrentTaxYear |
| Total | 271226 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168418 | CurrentTaxYear |
| Total | 740574 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 740574 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87 | CurrentTaxYear |
| Total | 1806 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 798 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87 | CurrentTaxYear |
| Total | 1806 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 128840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168505 | CurrentTaxYear |
| Total | 742380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 606 INTEREST 1,256 INSURANCE 5,064 ARTIST FEES 67,350 ADVERTISING & MAILINGS 4,164 MISC & BANK FEES 117 CONCERT CATERING EXPENSE 4,735 DUES & SUBSCRIPTIONS 135 MEALS & ENTERTAINMENT 1,802 RECORDING EXPENSES 16,705 MUSIC BOOKS 685 POSTAGE EXPENSE 933 PRINTING EXPENSE 468 REPAIRS AND MAINTENANCE 808 SUPPLIES 2,670 TELEPHONE 2,237 UTILITIES 10,237 NON-INVESTMENT DEPRECIATION 11,801 TOTAL 131,773 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | VEHICLES AND EQUIPMENT 155,899 143,098 LESS ACCUMULATED DEPRECIATION 96,151 92,950 TOTAL 59,748 50,148 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,949 6,302 ADMINISTRATIVE FEES PAYABLE 27,798 27,798 LOANS PAYABLE 51,564 41,612 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | THE EDUCATION AND APPRECIATION OF CLASSICAL MUSIC PERFORMED ON ORIGINAL INSTRUMENTS LEADING TO ENHANCED PUBLIC KNOWLEDGE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| ANDREW APPEL |
| JANET LEVINE |
| DAVID GORDON |
| DUANE DEVRIES |
| BETH HANDLER |
| BRUCE GARETZ |
| KAREN MCLAUGHLIN |
| EIJI MIKI |
| ANN RUDICK |