DANBURY MUSIC CENTRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DANBURY MUSIC CENTRE INC (EIN 06-0732184)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-11-25
IRS object ID
201343299349300109
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

FieldValueIRS element (for citing)
Timestamp2013-11-25T09:10:42-06:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MEYERS & COMPANY LLC CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line146 MAIN STAddressLine1
CityDANBURYCity
StateCTState
ZIP Code06810ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060732184EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DANBURY MUSIC CENTRE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDANBNameControl
Phone2037481716Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1256 MAIN STREETAddressLine1
CityDANBURYCity
StateCTState
ZIP Code06810ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNANCY SUDIKName
TitleEXECUTIVE DIRECTORTitle
Phone2037481716Phone
Date Signed2013-11-21DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLYN R MEYERS CPAName
Phone2037970405Phone
Date Prepared2013-11-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLAURA FLACHBARTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1256 MAIN STAddressLine1
CityDANBURYCity
StateCTState
ZIP Code06810ZIPCode
FieldValueIRS element (for citing)
Gross Receipts344000GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.DANBURY.ORG/MUSICCTRWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1935YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionTO SPONSOR MUSICAL ORGANIZATIONS, BOTH INSTURMENTAL AND VOCAL, IN WHICH PERSONS OF A WIDE VARIETY OF MUSCIAL BACKGROUNDS ARE ENCOURAGED TO STUDY AND PERFORM CLASSICAL AND MODERN COMPOSITIONS TO IMPROVE THEIR ABILITY AND TO SHARE THE JOY OF MUSIC WITH PEOPLE IN THE GREATER DANBURY AREA.... MOST PERFORMANCES ARE FREE TO THE PUBLIC.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers600TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year225447ContributionsGrantsPriorYear
Contributions Grants Current Year222706ContributionsGrantsCurrentYear
Program Service Revenue Prior Year78845ProgramServiceRevenuePriorYear
Program Service Revenue CY86084ProgramServiceRevenueCY
Investment Income Prior Year5205InvestmentIncomePriorYear
Investment Income Current Year8582InvestmentIncomeCurrentYear
Other Revenue Prior Year17926OtherRevenuePriorYear
Other Revenue Current Year17540OtherRevenueCurrentYear
Total Revenue Prior Year327423TotalRevenuePriorYear
Total Revenue Current Year334912TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year238166SalariesEtcPriorYear
Salaries Etc Current Year108663SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year126323OtherExpensePriorYear
Other Expenses Current Year244286OtherExpensesCurrentYear
Total Expenses Prior Year364489TotalExpensesPriorYear
Total Expenses Current Year352949TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-37066RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-18037RevenuesLessExpensesCY
Total Assets BOY330531TotalAssetsBOY
Total Assets EOY340033TotalAssetsEOY
Total Liabilities BOY2570TotalLiabilitiesBOY
Total Liabilities EOY1485TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY327961NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY338548NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SPONSOR MUSICAL ORGANIZATIONS, BOTH INSTURMENTAL AND VOCAL, IN WHICH PERSONS OF A WIDE VARIETY OF MUSCIAL BACKGROUNDS ARE ENCOURAGED TO STUDY AND PERFORM CLASSICAL AND MODERN COMPOSITIONS TO IMPROVE THEIR ABILITY AND TO SHARE THE JOY OF MUSIC WITH PEOPLE IN THE GREATER DANBURY AREA.... MOST PERFORMANCES ARE FREE TO THE PUBLIC.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense340475Expense
DescriptionCONCERTS: CHORAL AND ORCHESTRAL. 20 EVENTS DURING THE YEAR TO AUDIENCES TOTALING MORE THAN 10,000 ANNUALLY.Description
Total Program Service Expense340475TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNANCY SUDIKNamePerson
Telephone Number2037481716TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1256 MAIN STREETAddressLine1
CityDANBURYCity
StateCTState
ZIP Code06810ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeek
JOHN BERGER
TREASURERXX000
NANCY SUDIK
EXEC DIRX00040.00
ROSEMARY CANNON
DIRX000
SHEILA DEPALMA-ROBINSON
DIRX000
LAURA FLACHBART
PRESIDENTXX000
BRENDA HAMILTON
DIRX000
MARCIA KLEBANOW
DIRX000
DONNA LOCKE
VICE PRESXX000
NANCY LUNT
DIRX000
LINDA POULIN
DIRX000
CARLOS SOUSA
DIRX000
SHEILA SUNDARAM
DIRX000
JANICE DONNELLY
DIRX000
KIMBERLY MARCUS
DIRX000
GUY DE PAUL
DIRX000
JOAN HOWARD
SECRETARYXX000
JAY VOSS
DIRX000
CORNELIA SEXTON
DIRX000
THOMAS MORRIS
DIRX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants38130GovernmentGrants
All Other Contributions184576AllOtherContributions
Total Contributions222706TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NUTCRACKER TICKETS5651056510
SUMMER ENRICH1486014860
DPSO-TUTITION81508150
OTHER65646564
FieldValueIRS element (for citing)
Total Program Service Revenue86084TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8582TotalRevenueColumn
Exclusion$8,582ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events20227GrossIncomeFundraisingEvents
Fundraising Direct Expenses9088FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11139TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MERCH SALES47554755
MISC16461646
FieldValueIRS element (for citing)
Total Other Revenue6401TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column334912TotalRevenueColumn
Related Or Exempt Function Income92485RelatedOrExemptFunctionIncome
Exclusion$8,582ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total108663Total
Program Services97797ProgramServices
Management And General10866ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6449Total
Program Services4841ProgramServices
Management And General1608ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total14037Total
Program Services14037ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MUSICIAN & DIRECTORS FEES127760127760
NUTCRACKER4322943229
CONCERT HALL RENTAL1687016870
SOLOISTS69506950

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total28991Total
Program Services28991ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total352949Total
Program Services340475ProgramServices
Management And General12474ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2627BOY
EOY418EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY98784BOY
EOY95181EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY229120BOY
EOY244434EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY330531BOY
EOY340033EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2570BOY
EOY1485EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2570BOY
EOY1485EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY84981BOY
EOY62030EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6314BOY
EOY8205EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY236666BOY
EOY268313EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY327961BOY
EOY338548EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY330531BOY
EOY340033EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-18037ReconcilationRevenueExpenses
Reconcilation Other Changes28624ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years271322CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years194166CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years223599CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year225447CurrentTaxYearMinus1Year
Current Tax Year222706CurrentTaxYear
Total1137240Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36477CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104889CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years105941CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109438CurrentTaxYearMinus1Year
Current Tax Year112712CurrentTaxYear
Total469457Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years307799CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years299055CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years329540CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year334885CurrentTaxYearMinus1Year
Current Tax Year335418CurrentTaxYear
Total1606697Total
FieldValueIRS element (for citing)
Public Support Total5091606697PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13517CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6157CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5572CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5205CurrentTaxYearMinus1Year
Current Tax Year8582CurrentTaxYear
Total39033Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13517CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6157CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5572CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5205CurrentTaxYearMinus1Year
Current Tax Year8582CurrentTaxYear
Total39033Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years321316CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years305212CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years335112CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year340090CurrentTaxYearMinus1Year
Current Tax Year344000CurrentTaxYear
Total1645730Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97630PublicSupportPercentage509
Prior Year Support Percentage0.96980PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FUNDRAISERSNameOfEvent1
Gross Receipts Event120227GrossReceiptsEvent1
Gross Revenue Event120227GrossRevenueEvent1
Other Direct Expenses Event19088OtherDirectExpensesEvent1
Gross Receipts Total20227GrossReceiptsTotal
Gross Revenue Total Events20227GrossRevenueTotalEvents
Other Direct Expenses Total Events9088OtherDirectExpensesTotalEvents
Direct Expense Summary Events9088DirectExpenseSummaryEvents
Net Income Summary11139NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO SPONSOR MUSICAL ORGANIZATIONS, BOTH INSTURMENTAL AND VOCAL, IN WHICH PERSONS OF A WIDE VARIETY OF MUSCIAL BACKGROUNDS ARE ENCOURAGED TO STUDY AND PERFORM CLASSICAL AND MODERN COMPOSITIONS TO IMPROVE THEIR ABILITY AND TO SHARE THE JOY OF MUSIC WITH PEOPLE IN THE GREATER DANBURY AREA.... MOST PERFORMANCES ARE FREE TO THE PUBLIC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11B990 IS REVIEWED WITH BOARD BEFORE FILING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9DEPRECIATION 0
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9UNREAL GAIN/LOSS 28,625 ROUNDING 1

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