DANIELS MUSIC FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DANIELS MUSIC FOUNDATION (EIN 32-0156199)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-24
- IRS object ID
- 201300249349300000
- Schema version
- 2011v1.2
- 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 | 2013-01-24T04:01:30-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN J JACOBS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 ROUTE 46W - SUITE F1000 | AddressLine1 |
| City | MOUNTAIN LAKES | City |
| State | NJ | State |
| ZIP Code | 07046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320156199 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL'S MUSIC FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DANI | NameControl |
| Phone | 2122898912 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TRUSH FAMILY - 1641 3RD AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH TRUSH | Name |
| Title | DIRECTOR | Title |
| Phone | 2122898912 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN JACOBS | Name |
| Phone | 9734647385 | Phone |
| Date Prepared | 2013-01-24 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH TRUSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1641 3RD AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369496 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.danielsmusic.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE A COMFORTABLE, EDUCATIONAL AND SOCIAL ENVIRONMENT IN WHICH THE MEMBERS CAN ENJOY, LEARN AND PRACTICE THE JOY OF MUSIC TOGETHER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 176790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 344476 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 211 | InvestmentIncomePriorYear |
| Investment Income Current Year | 436 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24584 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 181721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 369496 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64114 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 124674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69710 | OtherExpensePriorYear |
| Other Expenses Current Year | 160279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 133824 | TotalExpensesPriorYear |
| Total Expenses Current Year | 284953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47897 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84543 | RevenuesLessExpensesCY |
| Total Assets BOY | 128681 | TotalAssetsBOY |
| Total Assets EOY | 213224 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 128681 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 213224 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE A COMFORTABLE, EDUCATIONAL AND SOCIAL ENVIRONMENT IN WHICH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 226010 | Expense |
| Description | OVER 200 MEMBERS PARTICIPATED IN OUR INSTRUCTION CLASSES WHERE VARIOUS INSTRUMENTS/MUSIC THEORY WAS TAUGHT BUILDING SELF-ESTEEM AND CONFIDENCE. | Description |
| Total Program Service Expense | 226010 | 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 | false | 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 | true | 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 | false | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | 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 | KENNETH TRUSH | NamePerson |
| Telephone Number | 2122898912 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1641 3RD AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL TRUSH | ||||||
| PRESIDENT/DIRECTOR | 25.00 | X | X | 0 | 0 | 0 |
| KENNETH TRUSH | ||||||
| CHAIR/DIRECTOR | 25.00 | X | X | 0 | 0 | 0 |
| NANCY TRUSH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MICHAEL TRUSH | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DR BARRY BITTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURENCE CHARNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI FRAZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AARON KAISER | ||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JILL LAMPE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REX MIXON | ||||||
| DIRECTOR/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DR DAVID SALSBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAN SUH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIE WICKHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHYLLIS SAXE | ||||||
| DIRECTOR | 1 | X | ||||
| ELIAS KEFALIDIS | ||||||
| DIRECTOR | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 112792 | FundraisingEvents |
| All Other Contributions | 231684 | AllOtherContributions |
| Total Contributions | 344476 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 436 | TotalRevenueColumn |
| Exclusion | $436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21250 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112792 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21250 | TotalRevenueColumn |
| Exclusion | $21,250 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MERCHANDISE SALES | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 3334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3334 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3334 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,686 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113795 | Total |
| Program Services | 112105 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
| Fundraising | 1140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10879 | Total |
| Program Services | 10709 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37092 | Total |
| Program Services | 37092 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 974 | Total |
| Program Services | 752 | ProgramServices |
| Management And General | 222 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5002 | Total |
| Program Services | 4614 | ProgramServices |
| Management And General | 388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2658 | Total |
| Program Services | 1608 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MERCHANDISE EXPENSE | 4526 | 4526 | 0 | 0 |
| MARKETING | 21288 | 17808 | 480 | 3000 |
| TELEPHONE | 1092 | 0 | 1092 | 0 |
| SUPPLIES | 14493 | 14493 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71046 | Total |
| Program Services | 22303 | ProgramServices |
| Management And General | 2343 | ManagementAndGeneral |
| Fundraising | 46400 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284953 | Total |
| Program Services | 226010 | ProgramServices |
| Management And General | 8301 | ManagementAndGeneral |
| Fundraising | 50642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40168 | BOY |
| EOY | 84187 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68869 | BOY |
| EOY | 114183 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3854 | BOY |
| EOY | 2702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26417 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14265 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15790 | BOY |
| EOY | 12152 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128681 | BOY |
| EOY | 213224 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128681 | BOY |
| EOY | 213224 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128681 | BOY |
| EOY | 213224 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128681 | BOY |
| EOY | 213224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84543 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 57065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369059 | CurrentTaxYear |
| Total | 804188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369059 | CurrentTaxYear |
| Total | 804188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 130779 | AmountsSubstContributorsTotal |
| Public Support Total170 | 673409 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436 | CurrentTaxYear |
| Total | 3224 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 807412 | TotalSupport |
| Public Support Pertcentage170 | 0.83400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71560 | PublicSupportPertcentPriorYear |
| 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 | 26417 | OtherCostOrOtherBasis |
| Depreciation | 14265 | Depreciation |
| Book Value | 12152 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12152 | TotalOfBookValueLandBuildings |
| Total Revenue | 369496 | TotalRevenue |
| Total Expenses | 284953 | TotalExpenses |
| Excess Or Deficit For Year | 84543 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 84543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 388896 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 19400 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 19400 | RevenueNotRptdF990 |
| Revenue Subtotal | 369496 | RevenueSubtotal |
| Total Revenue Per Form990 | 369496 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 304353 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 19400 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 19400 | ExpensesNotRptdF990 |
| Expenses Subtotal | 284953 | ExpensesSubtotal |
| Total Expenses Per Form990 | 284953 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 120315 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 99065 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21250 | GrossRevenueEvent1 |
| Name Of Event2 | YANKEE GAME HOPE WEEK | NameOfEvent2 |
| Gross Receipts Event2 | 5385 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5385 | CharitableContributionsEvent2 |
| Gross Receipts Total | 125700 | GrossReceiptsTotal |
| Charitable Contributions Total | 104450 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21250 | GrossRevenueTotalEvents |
| Net Income Summary | 21250 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING. |
| Pt VI, Line 19 | DANIEL'S MUSIC FOUNDATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| Pt VI, Line 12c | SIGNED ANNUALLY BY THE BOARD |
| Pt VI, Line 2 | KENNETH & NANCY TRUSH ARE HUSBAND & WIFE & DANIEL TRUSH & MICHAEL TRUSH ARE THEIR SONS |
| Pt VI, Line 6 | DANIEL'S MUSIC FOUNDATION HAS MEMBERS |
| Pt VI, Line 8b | THERE ARE NO COMMITTEES |
| Form 990, Part IX, Line 24f | RECITAL AND EVENT EXPENSES 13960. 4520. 9440. POSTAGE & SHIPPING 812. 812. OUTSIDE SERVICES 16335. 15923. 412. PAYROLL PROCESSING FEES 1860. 1860. FUNDRAISING EXPENSE 36960. 36960. BANK CHARGES 1119. 1119. |
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