PORTSMOUTH MUSIC AND ARTS CENTER INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PORTSMOUTH MUSIC AND ARTS CENTER INC (EIN 22-3883953)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-11
- IRS object ID
- 201121029349200702
- Schema version
- 2009v1.2
- 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 | 2011-04-11T11:02:48-07:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223883953 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTSMOUTH MUSIC AND ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 6034314278 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Albany Street | AddressLine1 |
| City | Portsmouth | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russell Grazier Jr | Name |
| Title | Executive Director | Title |
| Phone | 6034314278 | Phone |
| Date Signed | 2011-04-04 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.pmaconline.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 389814 | GrossReceipts |
| Contributions Gifts Grants Etc | 50659 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 311952 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 4 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Special Events Gross Revenue | 27199 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 7075 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20124 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 382739 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 294502 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 509 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 44871 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 8860 | PrintingPublicationsPostage |
| Other Expenses Total | 34610 | OtherExpensesTotal |
| Total Expenses | 383352 | TotalExpenses |
| Excess Or Deficit For Year | -613 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 545 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -1016 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -1084 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15408 | BOY |
| EOY | 11849 | 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 | 111652 | BOY |
| EOY | 100259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127060 | BOY |
| EOY | 112108 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126515 | BOY |
| EOY | 113192 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545 | BOY |
| EOY | -1084 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide music and arts education programs for community members of all ages and ability levels. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Music Instruction: The Portsmouth Music and Arts Center currently provides weekly music and visual arts education to approximately 400 students aged 3 months to 75 years, who travel to our Portsmouth facility from more than 25 communities in three states for Private Music Lessons, Group Music and Visual Arts Classes, Ensembles, and Summer Camps. Our faculty and students serve an additional 5,000 community members state wide with approximately 25 annual performances, guest artist clinics, school outreach performances, and exhibitions of artwork by students. Our students have been the recipients of such prestigious recognition as participation in NH, Maine and Massachusetts All-State and All-District ensembles and are leaders in their school music and visual arts programs. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 310306 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 310306 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (19 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 |
|---|---|---|---|---|---|---|---|---|
| Elissa Margolin | ||||||||
| 110 Wibird Street | Portsmouth | NH | 03801 | President | 5 | 0 | ||
| Russell B Grazier Jr | ||||||||
| 504 Middle Street | Portsmouth | NH | 03801 | Exec Director/CEO | 40 | 46249 | 0 | 0 |
| Bryan Campbell | ||||||||
| 93 Walker Bungalow Road | Portsmouth | NH | 03801 | Board Member | 2 | 0 | ||
| Thomas Manzi | ||||||||
| 92 Cape Neddick Road | York | ME | 03909 | Board Member | 2 | 0 | ||
| Terrie Harman | ||||||||
| 59 Deer Street | Portsmouth | NH | 03801 | Board Member | 2 | 0 | ||
| Aaron Goldstein | ||||||||
| PO Box 2103 | New Castle | NH | 03854 | Board Member | 2 | 0 | ||
| Katherine Grazier | ||||||||
| 504 Middle Street | Portsmouth | NH | 03801 | Director of Administration | 40 | 35018 | 0 | 0 |
| Danielle Megliola | ||||||||
| 284 Walker Bungalow Road | Portsmouth | NH | 03801 | Board Member | 2 | 0 | ||
| Claire Ingwersen | ||||||||
| 332 Jones Avenue | Portsmouth | NH | 03801 | Treasurer | 4 | 0 | ||
| Jacqueline Russ | ||||||||
| 20 Pleasant Point Drive | Portsmouth | NH | 03801 | Board Member | 2 | 0 | ||
| Maria Sillari | ||||||||
| 171 Jones Avenue | Portsmouth | NH | 03801 | Vice President | 4 | 0 | ||
| Sanford Roberts | ||||||||
| 196 South Street | Portsmouth | NH | 03801 | Board Member | 2 | 0 | ||
| Anna Maria Frost Jensen | ||||||||
| 6 Winslow Way | Rye | NH | 03870 | Board Member | 2 | 0 | ||
| Darlene Furbush-Ouellett | ||||||||
| 124 Kensington Road | Portsmouth | NH | 03801 | Board Member | 2 | 0 | ||
| Tim Munroe | ||||||||
| 38 Belle Lane | Lee | NH | 03861 | Board Member | 2 | 0 | ||
| David Pelletier | ||||||||
| 637 Long John Road | Rye | NH | 03870 | Board Member | 2 | 0 | ||
| Christina Rodgers | ||||||||
| 103 Wibird Street | Portsmouth | NH | 03801 | Secretary | 4 | 0 | ||
| Billie Tooley | ||||||||
| 136 State Street | Portsmouth | NH | 03801 | Board Member | 2 | 0 | ||
| Janet Champlin | ||||||||
| 11 Walker Drive | Kittery | ME | 03904 | Board Member | 2 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Russell B Grazier Jr | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 Albany Street | AddressLine1 |
| City | Portsmouth | City |
| State | NH | State |
| ZIP Code | 03801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6034314278 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 1 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | The Portsmouth Music and Arts Center's racially nondiscriminatory policy toward students is publicized in all publications and has been published as a paid advertisement in the Portsmouth Herald, our community newspaper. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Fever for the Arts | NameOfEvent1 |
| Gross Receipts Event1 | 23526 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23526 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 600 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 573 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3799 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 23526 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23526 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 600 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 573 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3799 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4972 | DirectExpenseSummaryEvents |
| Net Income Summary | 18554 | NetIncomeSummary |
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