COLUMBUS MUSIC AND ART ACADEMY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS MUSIC AND ART ACADEMY (EIN 01-0764547)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349203391
- 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 | 2012-05-14T18:36:54-04:00 | 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 | 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 | 2011-01-01 | 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 | 2012-05-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA L SAHR | Name |
| Phone | 7405491115 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123606 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1561 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 122008 | ProgramServiceRevenue |
| Investment Income | 37 | InvestmentIncome |
| Total Revenue | 123606 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 12000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 17745 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2961 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1967 | PrintingPublicationsPostage |
| Other Expenses Total | 61295 | OtherExpensesTotal |
| Total Expenses | 95968 | TotalExpenses |
| Excess Or Deficit For Year | 27638 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 99958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68483 | BOY |
| EOY | 98449 | 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 | 5933 | BOY |
| EOY | 4403 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74416 | BOY |
| EOY | 102852 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096 | BOY |
| EOY | 2894 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72320 | BOY |
| EOY | 99958 | 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 IN CHINA | DescriptionProgramServiceAccom |
| Program Service Expenses | 95968 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 95968 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TATIANA KATS | ||||||||
| 91 BUCKEYE DR | Powell | OH | 43065 | EXEC DIRECTOR | 36 | 12000 | 0 | 0 |
| ILYA UTKIN | ||||||||
| 91 BUCKEYE DR | Powell | OH | 43065 | SECTREAS | 12 | 0 | 0 | 0 |
| NINA POLONSKY | ||||||||
| 836 EASTCH | Columbus | OH | 43230 | DIRECTOR | 1 | 0 | 0 | 0 |
| SIMA GALINSKY | ||||||||
| 40-19 TIER | Fair Lawn | NJ | 07410 | DIRECTOR | 1 | 0 | 0 | 0 |
| IRINA UTKINA | ||||||||
| 2875 FRIAR | Dublin | OH | 43017 | DIRECTOR | 1 | 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 | 61483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123569 | CurrentTaxYear |
| Total | 411350 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123569 | CurrentTaxYear |
| Total | 411350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 411350 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 196 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37 | CurrentTaxYear |
| Total | 196 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123606 | CurrentTaxYear |
| Total | 411546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | Description Amount Depreciation from 4562 1960 ADVERTISING 713 OH BUSINESS REGISTRATION FEES 50 PAYROLL TAXES 519 TRAVEL 53887 SUPPLIES 4166 |
| 02. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year NET OF ACCUMULATED DEPRE 5933 4403 |
| 03. Description of total liabilities (Part II, line 26) | Beginning Category of Year End of Year PAYROLL TAXES 864 864 CREDIT CARD 1232 2030 |