VERONA SUMMER MUSIC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VERONA SUMMER MUSIC (EIN 22-3662080)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201440459349200934
- 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 | 2014-02-14T14:17:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223662080 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERONA SUMMER MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VERO | NameControl |
| Phone | 9732395931 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 FAIRVIEW AVENUE | AddressLine1 |
| City | VERONA | City |
| State | NJ | State |
| ZIP Code | 07044 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAX MORDEN | Name |
| Title | PRESIDENT | Title |
| Phone | 9732395931 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| 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 Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59399 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 59398 | ProgramServiceRevenue |
| Investment Income | 1 | InvestmentIncome |
| Total Revenue | 59399 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 35150 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2500 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 23872 | OtherExpensesTotal |
| Total Expenses | 61522 | TotalExpenses |
| Excess Or Deficit For Year | -2123 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 2197 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55518 | BOY |
| EOY | 51033 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654 | BOY |
| EOY | 1540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56172 | BOY |
| EOY | 52573 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53975 | BOY |
| EOY | 52499 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197 | BOY |
| EOY | 74 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE STUDENTS IN VERONA, NJ HAVE THE OPPORTUNITY TO ATTEND A SUMMER LEARNING PROGRAM DEVOTED TO MUSIC STUDY AND ENRICHMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUMMER MUSIC PROGRAM INSTRUCTION & EXPENSE | DescriptionProgramServiceAccom |
| Program Service Expenses | 61522 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 61522 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MAX MORDEN | ||
| PRESIDENT | 000.00 | 8000 |
| ROBYN MORDEN | ||
| SECRETARY | 000.00 | 5000 |
| 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERONA SUMMER MUSIC | BusinessNameLine1 |
| Business Name Line2 | VERONA SUMMER MUSIC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O VERONA HIGH SCHOOL | AddressLine1 |
| Address Line2 | 151 FAIRVIEW AVENUE | AddressLine2 |
| City | VERONA | City |
| State | NJ | State |
| ZIP Code | 07044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9732395931 | 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 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59598 | CurrentTaxYear |
| Total | 277572 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59598 | CurrentTaxYear |
| Total | 277572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 277572 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 12 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1 | CurrentTaxYear |
| Total | 12 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48230 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59599 | CurrentTaxYear |
| Total | 277584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 1,496 PRINTING/SUPPLIES/MUSIC 7,417 MUSICAL PRODUCTION FEES 6,929 PROGRAM ADMINISTRATION 5,000 STUDENT SECURITY 2,900 BANK CHARGES 80 NJ ANNUAL REPORT FEE 50 TOTAL 23,872 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID INSURANCE 654 1,540 TOTAL 654 1,540 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ADVANCE STUDENT REGISTRATION FEES 53,975 52,499 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE STUDENTS IN VERONA, NJ HAVE THE OPPORTUNITY TO ATTEND A SUMMER LEARNING PROGRAM DEVOTED TO MUSIC STUDY AND ENRICHMENT |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| MAX MORDEN |
| ROBYN MORDEN |
Comments