NORTH ATTLEBORO HIGH SCHOOL FRIENDS OF MUSIC INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH ATTLEBORO HIGH SCHOOL FRIENDS OF MUSIC INC (EIN 26-0192882)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-30
- IRS object ID
- 201313039349200121
- 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 | 2013-10-30T10:53:27-07:00 | 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 | Castro Thresher & Oliveira PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 664 County Street | AddressLine1 |
| City | Attleboro | City |
| State | MA | State |
| ZIP Code | 02703 | 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 | 260192882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH ATTLEBORO HIGH SCHOOL | BusinessNameLine1 |
| Business Name Line2 | FRIENDS OF MUSIC INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 5086430580 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WILSON WHITTY WAY | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN BELLISSIMO | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul R Oliveira | Name |
| PTIN | P00002446 | PTIN |
| Phone | 5082223005 | Phone |
| 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91317 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4795 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 17265 | ProgramServiceRevenue |
| Investment Income | 166 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 65963 | FundraisingGrossIncome |
| Special Events Direct Expenses | 49844 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16119 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1896 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2033 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -137 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1232 | OtherRevenueTotal |
| Total Revenue | 39440 | TotalRevenue |
| Grants And Similar Amounts Paid | 3085 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 550 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 30539 | OtherExpensesTotal |
| Total Expenses | 34174 | TotalExpenses |
| Excess Or Deficit For Year | 5266 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 22445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27711 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22445 | BOY |
| EOY | 27711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22445 | BOY |
| EOY | 27711 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22445 | BOY |
| EOY | 27711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONDUCT ACTIVITIES AND PROGRAMS AND TO PROVIDE SUPPORT TO THE MUSCIC STUDENTS AND THE MUSIC DEPARTMENT OF NORTH ATTLEBORO, MA HIGH SCHOOL. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED SUPPORT AND FINANCIAL ASSISTANCE TO THE STUDENTS AND MUSIC DEPARTMENT OF NORTH ATTLEBORO HIGH SCHOOL. | DescriptionProgramServiceAccom |
| Grants And Allocations | 29581 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29581 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STEVEN JANKOWSKI | ||
| Vice President | 0 | 0 |
| DENISE GOODMAN | ||
| Vice President | 0 | 0 |
| FRANCIS KUHN | ||
| President | 0 | 0 |
| JOHN BELLISSIMO | ||
| Treasurer | 0 | 0 |
| MONICA FORTIER | ||
| Secretary | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN BELLISSIMO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 376 HIGH ST | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089308357 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 | 250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4379 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3818 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4795 | CurrentTaxYear |
| Total | 20802 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22065 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17265 | CurrentTaxYear |
| Total | 151949 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22060 | CurrentTaxYear |
| Total | 172751 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 172751 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 1289 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 1289 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18116 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17214 | CurrentTaxYear |
| Total | 71243 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39440 | CurrentTaxYear |
| Total | 245283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.70430 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00610 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LESSONS | NameOfEvent1 |
| Gross Receipts Event1 | 22410 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22410 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24271 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POINSETTIA SALE | NameOfEvent2 |
| Gross Receipts Event2 | 21990 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21990 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12809 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16233 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16233 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10757 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60633 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60633 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47837 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47837 | DirectExpenseSummaryEvents |
| Net Income Summary | 12796 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | SENIOR FLOWERS $40 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | STATE FILING FEE $50 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | BANK FEES $81 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Postage $124 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MEETING EXPENSES $189 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $194 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | PROGRAM EXPENSES $315 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ESCROW EXPENSE $337 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | ENRICHMENT (MUSIC DEPT) $500 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FINANCIAL AID $682 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SENIOR GIFTS $690 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MARCHING BAND STIPEND $1651 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BUS EXPENSE $2483 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MARCHING BAND UNFORM/SHIRT $5098 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | NY BAND TRIP EXPENSE $17933 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $172 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | BAND CONCERT CONCESSIONS $1232 |
Comments