MUSIC FOR PEOPLE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC FOR PEOPLE INC (EIN 22-2786162)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-15
- IRS object ID
- 201440159349200329
- 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 | 2014-01-15T14:56:12-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY PATTON TAX SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2770 CARNEGIE DR | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222786162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC FOR PEOPLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUSI | NameControl |
| Phone | 8604913763 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | GOSHEN | City |
| State | CT | State |
| ZIP Code | 06756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEIL TATAR | Name |
| Title | PRESIDENT | Title |
| Phone | 8604913763 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F PATTON | Name |
| Phone | 3034947924 | Phone |
| Date Prepared | 2014-01-15 | 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.musicforpeople.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 117386 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12667 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 90120 | ProgramServiceRevenue |
| Membership Dues | 7045 | MembershipDues |
| Investment Income | 9 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 7419 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4454 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2965 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 126 | OtherRevenueTotal |
| Total Revenue | 112932 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27963 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 27630 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 41311 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4043 | PrintingPublicationsPostage |
| Other Expenses Total | 7235 | OtherExpensesTotal |
| Total Expenses | 108182 | TotalExpenses |
| Excess Or Deficit For Year | 4750 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29021 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33771 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26768 | BOY |
| EOY | 31498 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 240 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30168 | BOY |
| EOY | 34938 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1147 | BOY |
| EOY | 1167 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29021 | BOY |
| EOY | 33771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To Promote Improvisational Music Playing and Teaching | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| The organization held musicianship and leadership workshops with 200 attendees. A bi-annual newsletter and membership directory were compiled for the organization's 250 members. | 98182 |
| N/A | |
| N/A | |
| N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 98182 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| ERIC MILLER | ||
| Executive Director | 10.00 | 9310 |
| DAVID DARLING | ||
| Artistic Director | 10.00 | 5327 |
| BONNIE DARLING | ||
| Office Manager | 15.00 | 14700 |
| JOEL KAPLAN | ||
| Board Director | 1.00 | 0 |
| RANDY BRODY | ||
| Board Director | 1.00 | 0 |
| JIM OSHINSKY | ||
| Board Director | 5.00 | 0 |
| NEIL TATAR | ||
| President | 4.00 | 0 |
| DAVID RUDGE | ||
| Board Director | 1.00 | 0 |
| RON KRAVITZ | ||
| Board Director | 1.00 | 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 | CT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE DARLING | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | GOSHEN | City |
| State | CT | State |
| ZIP Code | 06756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8604913763 | 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 |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19712 | CurrentTaxYear |
| Total | 103740 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93363 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97538 | CurrentTaxYear |
| Total | 483580 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 108466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117250 | CurrentTaxYear |
| Total | 587320 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 587320 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 126 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9 | CurrentTaxYear |
| Total | 126 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126 | CurrentTaxYear |
| Total | 997 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588443 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99750 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: NEWSLETTER ADVERTISING; 2008: 200.; 2009: 391.; 2010: 91.; 2011: 189.; 2012: 126.; | FactsAndCircumstancesTest |
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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | NEWSLETTER ADVERTISING 126. |
| Form 990EZ, Part I, Line 16 | COMMERCIAL CREDIT CARD ACCOUNT FEES 1705. INTERNET FEES 425. LIABILITY INSURANCE 1275. OFFICE SUPPLIES 2755. RECORDING STUDIO SUPPLIES 324. ROYALTY EXPENSE 441. DEPRECIATION 160. FILING FEES 150. |
| Form 990EZ, Part II, Line 24 | INVENTORIES 1000. 1200. DEPOSITS 2000. 2000. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 0. 0. PAYROLL LIABILITIES 297. 317. ACCOUNTS PAYABLE 850. 850. |
| Form 990, Part IX, Line 24f | LIABILITY INSURANCE ADVERTISING CONCERT EXPENSE SALES TAX GRANT WRITING EXPENSE SUBCONTRACTORS PROFESSIONAL FEES INTERNET FEES |
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