COLUMBUS MUSIC AND ART ACADEMY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS MUSIC AND ART ACADEMY (EIN 01-0764547)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201301349349204030
- Schema version
- 2012v2.1
- 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 | 2013-05-13T14:29:10-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA L SAHR CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7121 LEWIS CENTER RD | AddressLine1 |
| City | GALENA | City |
| State | OH | State |
| ZIP Code | 43021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010764547 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS MUSIC AND ART ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCKEYE DRIVE | AddressLine1 |
| City | Powell | City |
| State | OH | State |
| ZIP Code | 43065 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TATIANA KATS | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 6147899392 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA L SAHR CPA | Name |
| PTIN | P00078395 | PTIN |
| Phone | 7405491115 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 136423 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3893 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 132411 | ProgramServiceRevenue |
| Investment Income | 119 | InvestmentIncome |
| Total Revenue | 136423 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 12000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 24304 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6300 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1915 | PrintingPublicationsPostage |
| Other Expenses Total | 52960 | OtherExpensesTotal |
| Total Expenses | 97479 | TotalExpenses |
| Excess Or Deficit For Year | 38944 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 99958 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 138902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98449 | BOY |
| EOY | 136489 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4403 | BOY |
| EOY | 3334 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102852 | BOY |
| EOY | 139823 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894 | BOY |
| EOY | 921 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99958 | BOY |
| EOY | 138902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHOIR ART AND MUSIC FOR CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHILDREN PARTICIPATED IN CHOIR ART CLASSES OR MUSIC THEORY CLASSES AND PERFORMED ON TOUR | DescriptionProgramServiceAccom |
| Program Service Expenses | 97478 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 97478 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| TATIANA KATS | ||||
| EXEC DIRECTOR | 36.00 | 12000 | 0 | 0 |
| ILYA UTKIN | ||||
| SECTREAS | 12.00 | 0 | 0 | 0 |
| NINA POLONSKY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| SIMA GALINSKY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| IRINA UTKINA | ||||
| DIRECTOR | 1.00 | 0 | 0 | 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 | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TATIANA KATS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 BUCKEYE DR | AddressLine1 |
| City | Powell | City |
| State | OH | State |
| ZIP Code | 43065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6147899392 | 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 | 68108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136304 | CurrentTaxYear |
| Total | 486171 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136304 | CurrentTaxYear |
| Total | 486171 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 486171 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119 | CurrentTaxYear |
| Total | 210 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119 | CurrentTaxYear |
| Total | 210 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123606 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136423 | CurrentTaxYear |
| Total | 486381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99960 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Depreciation from 4562 1,473 ADVERTISING 470 OH BUSINESS REGISTRATION FEES 100 PAYROLL TAXES 1,018 TRAVEL 1,846 SUPPLIES 5,264 CHOIR COMPETITION FEES 29,870 UNIFORMS 9,901 BANK CHARGES 63 TELEPHONE 2,955 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year NET OF ACCUMULATED DEPRE 4,403 3,334 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year PAYROLL TAXES 864 864 CREDIT CARD 2,030 57 |