MUSIC AT ST ALBANS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC AT ST ALBANS (EIN 46-4695666)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202401369349206560
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-15T15:17:33-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205141765 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA MOFFETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1465 | AddressLine1Txt |
| City | CORNELIUS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464695666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC AT ST ALBANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 7049757539 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 731 | AddressLine1Txt |
| City | DAVIDSON | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MELTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7049757539 | PhoneNum |
| Signature | 2024-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | MELTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA MOFFETT | PreparerPersonNm |
| PTIN | P00992295 | PTIN |
| Phone | 7048957181 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MUSICATSTALBANSDAVIDSON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $91,703 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,708 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,146 | ProgramServiceRevenueAmt |
| Investment Income | $1,849 | InvestmentIncomeAmt |
| Total Revenue | $91,703 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $37,050 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $21,166 | OtherExpensesTotalAmt |
| Total Expenses | $58,216 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,487 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,289 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,802 | BOYAmt |
| EOY | $95,289 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,802 | BOYAmt |
| EOY | $95,289 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,802 | BOYAmt |
| EOY | $95,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF MUSIC AT ST ALBANS IS TO INCREASE ACCESS TO MUSICAL ARTS TO RESIDENTS OF NORTHERN MECKLENBURG COUNTY ESPECIALLY THOSE IN THE DAVIDSON/LAKE NORMAN AREA THROUGH AN ANNUAL SERIES OF CONCERTS AND PROGRAMS. SPECIAL EFFORTS ARE MADE TO EXTEND OUR PROGRAMS TO REACH CHILDREN, SENIORS, SPECIAL NEEDS INDIVIDUALS, MINORITIES AND LOWER INCOME POPULATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MUSIC AT ST ALBANS PRESENTED EIGHT CONCERTS IN 2023 AND CREATED OUTREACH PROGRAMS TO BRING MUSICAL ARTS TO TARGETED AUDIENCES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $48,080 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,080 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSAN BEAUMONT | ||
| PAST PRESIDE | 5.00 | $0 |
| THOMAS WATSON | ||
| PRESIDENT | 10.00 | $0 |
| SUSAN MELTON | ||
| TREASURER | 10.00 | $0 |
| CHARLES EMERICH | ||
| DIRECTOR | 3.00 | $0 |
| JACQUELINE DIENEMANN | ||
| DIRECTOR | 1.00 | $0 |
| SALLY MCMILLEN | ||
| DIRECTOR | 2.00 | $0 |
| SHARON BRITT HOCH | ||
| DIRECTOR | 2.00 | $0 |
| STEVE HALL | ||
| DIRECTOR | 6.00 | $0 |
| ISAAC BARSOUM | ||
| YOUTH BOARD | 3.00 | $0 |
| GRACE BECKER | ||
| DIRECTOR | 3.00 | $0 |
| DAVID WILSON | ||
| VICE PRESIDE | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MELTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 LAWRENCE TEE LANE | AddressLine1Txt |
| City | MOORESVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7049757539 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,708 | CurrentTaxYearAmt |
| Total | $182,002 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,708 | CurrentTaxYearAmt |
| Total | $182,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $182,002 | PublicSupportTotal170Amt |
| Total Support | $182,002 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,311 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,708 | CurrentTaxYearAmt |
| Total | $182,002 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,920 | CurrentTaxYearAmt |
| Total | $58,311 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,628 | CurrentTaxYearAmt |
| Total | $240,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $240,313 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,628 | CurrentTaxYearAmt |
| Total | $240,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING OFFICE/POSTAGE/PRINTING 1,224 EXPENSES MARKETING 6,330 OFFICE 7,831 RECEPTION SUPPLIES 1,223 MERCHANT FEES 119 POSTAGE 286 DONOR APPRECIATION 1,024 BOARD TEAMBUILDING 581 INSURANCE 748 PRODUCTION COSTS 1,800 TOTAL 21,166 |
| FORM 990-EZ, PART III | THE MISSION OF MUSIC AT ST ALBANS IS TO INCREASE ACCESS TO MUSICAL ARTS TO RESIDENTS OF NORTHERN MECKLENBURG COUNTY ESPECIALLY THOSE IN THE DAVIDSON/LAKE NORMAN AREA THROUGH AN ANNUAL SERIES OF CONCERTS AND PROGRAMS. SPECIAL EFFORTS ARE MADE TO EXTEND OUR PROGRAMS TO REACH CHILDREN, SENIORS, SPECIAL NEEDS INDIVIDUALS, MINORITIES AND LOWER INCOME POPULATIONS. |