FRIENDS OF MUSIC CONCERTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF MUSIC CONCERTS INC (EIN 23-7398195)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-10-23
IRS object ID
201232979349300518
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

FieldValueIRS element (for citing)
Timestamp2012-10-23T12:46:22-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMILIA AND HONIGMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 EXECUTIVE BLVD STE 302AddressLine1
CityOSSININGCity
StateNYState
ZIP Code105622563ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237398195EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF MUSIC CONCERTSINCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone9149417639Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O AUSLANDER 12 HIDDEN HOLLOW LANEAddressLine1
CityMILLWOODCity
StateNYState
ZIP Code10546ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARC AUSLANDERName
TitleTREASURERTitle
Phone9149417639Phone
Date Signed2012-10-23DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameLAWRENCE S HONIGMAN CPAName
Phone9147620230Phone
Date Prepared2012-10-23DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARC AUSLANDERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line112 HIDDEN HOLLOW LANEAddressLine1
CityMILLWOODCity
StateNYState
ZIP Code10546ZIPCode
FieldValueIRS element (for citing)
Gross Receipts96088GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPROVIDING CHAMBER MUSIC CONCERTSActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year31265ContributionsGrantsPriorYear
Contributions Grants Current Year26783ContributionsGrantsCurrentYear
Program Service Revenue Prior Year70670ProgramServiceRevenuePriorYear
Program Service Revenue CY52590ProgramServiceRevenueCY
Investment Income Prior Year8547InvestmentIncomePriorYear
Investment Income Current Year8034InvestmentIncomeCurrentYear
Other Revenue Prior Year29768OtherRevenuePriorYear
Other Revenue Current Year8681OtherRevenueCurrentYear
Total Revenue Prior Year140250TotalRevenuePriorYear
Total Revenue Current Year96088TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year91509OtherExpensePriorYear
Other Expenses Current Year92093OtherExpensesCurrentYear
Total Expenses Prior Year91509TotalExpensesPriorYear
Total Expenses Current Year92093TotalExpensesCurrentYear
Revenues Less Expenses Prior Year48741RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3995RevenuesLessExpensesCY
Total Assets BOY287553TotalAssetsBOY
Total Assets EOY291548TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY287553NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY291548NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDING CHAMBER MUSIC CONCERTSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense90203Expense
Revenue52590Revenue
DescriptionCHAMBER MUSIC CONCERTSDescription
Total Program Service Expense90203TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
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 ActivitiesfalseFundraisingActivities
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
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
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 BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARC AUSLANDERNamePerson
Telephone Number9149417639TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line112 HIDDEN HOLLOW LNAddressLine1
CityMILLWODCity
StateNYState
ZIP Code10546ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BETSY SHAW WIEINER
PRESIDENT10.00X000
KEITH AUSTIN
VICE PRESIDENT10.00X000
MARC AUSLANDER
TREASURER10.00X000
ROSELLA RANNO
SECREATARY10.00X000
JIM BLAIR
DIRECTOR2.00X000
KLAUS BRUNNEMANN
DIRECTOR2.00X000
NYLA ISELE
DIRECTOR2.00X000
RAYMOND KAPLAN
DIRECTOR2.00X000
DAVID KORNREICH
DIRECTOR2.00X000
DAVID KRAFT
DIRECTOR2.00X000
BILL ALTMAN
DIRECTOR2.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants10020GovernmentGrants
All Other Contributions16763AllOtherContributions
Total Contributions26783TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column52590TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue52590TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column8034TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column8681TotalRevenueColumn
Related Or Exempt Function Income8681RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8681TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column96088TotalRevenueColumn
Related Or Exempt Function Income69305RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total885Total
Program Services0ProgramServices
Management And General885ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
INSURANCE1490149000
CONCERT EXPENSES688856888500
OFFICE58005800
ADVERTISING & PROMOTION168281682800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3425Total
Program Services3000ProgramServices
Management And General425ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total92093Total
Program Services90203ProgramServices
Management And General1890ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY50840BOY
EOY38221EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY236713BOY
EOY253327EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY287553BOY
EOY291548EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY287553BOY
EOY291548EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY287553BOY
EOY291548EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY287553BOY
EOY291548EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3995ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years29867CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years36090CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31265CurrentTaxYearMinus1Year
Current Tax Year26783CurrentTaxYear
Total154690Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years58134CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years77901CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years68954CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70670CurrentTaxYearMinus1Year
Total275659Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years88001CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years113991CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years99639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year101935CurrentTaxYearMinus1Year
Current Tax Year26783CurrentTaxYear
Total430349Total
FieldValueIRS element (for citing)
Public Support Total509430349PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6563CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8547CurrentTaxYearMinus1Year
Total38091Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13908CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9073CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6563CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8547CurrentTaxYearMinus1Year
Total38091Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total468440Total
FieldValueIRS element (for citing)
Public Support Percentage5090.91870PublicSupportPercentage509
Prior Year Support Percentage0.87180PriorYearSupportPercentage
Investment Income Percentage0.08130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.12820PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aRETURN IS REVIEWED BY TREASURER AND COMMITTEE MEMBERS
PRIOR TO FILING
Pt VI, Line 12cPOLICY IS ENFORCED BY SOLICITING ANNUAL STATEMENTS
FROM APPROPRIATE INDIVIDUALS
Form 990, Part IX, Line 24fCONTINUING EDUCATION 3000. 3000. 0. 0. DUES AND SUBSCRIPTIONS 425. 0. 425. 0.

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