WET INK MUSIC PRODUCTIONS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WET INK MUSIC PRODUCTIONS INC (EIN 74-2972176)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-09
- IRS object ID
- 202401919349200430
- Schema version
- 2022v5.0
- 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 | 2024-07-09T04:45:53-00:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270414084 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON FRIDAY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 SUNRISE HWY STE 204 | AddressLine1Txt |
| City | LYNBROOK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11563 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742972176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WET INK MUSIC PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WETI | BusinessNameControlTxt |
| Phone | 5188173380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 CLARKSON AVENUE APT 3A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA MODNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5188173380 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSHUA | PersonFirstNm |
| Person Last | MODNEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | FRIDAY OVIAWE CPA | PreparerPersonNm |
| PTIN | P00081294 | PTIN |
| Phone | 2125130103 | PhoneNum |
| Preparation | 2024-07-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.wetink.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,671 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,670 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,562 | ProgramServiceRevenueAmt |
| Investment Income | $439 | InvestmentIncomeAmt |
| Total Revenue | $160,671 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $122,036 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,479 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $380 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,017 | OtherExpensesTotalAmt |
| Total Expenses | $166,912 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,241 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,967 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,208 | BOYAmt |
| EOY | $37,967 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,208 | BOYAmt |
| EOY | $37,967 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,208 | BOYAmt |
| EOY | $37,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Creating Promoting Adventurous Music | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| HEX Orlando Furioso September 2022 - Season opening concert at Roulette featuring premieres by Artist-In-Residence Vicente Atria and Kate Soper |
| Fall Chamber Concert November 2022 - Concert at The DiMenna Center featuring works by Artist-In-Residence Rick Burkhardt, Mariel Roberts, Alex Mincek, and Sam Pluta |
| Winter Chamber Concert February 2023 - Concert at Tenri Cultural Institute featuring Artist-In-Residence Ingrid Laubrock and works by Eric Wubbels and Jo Kondo |
| Spring AIR Workshops May 2023 - Filmed development workshops with AIRs at Dixon Place in Manhattan |
| The Vex Collection May 2023 - Split bill with Vicente Atrias Just Intonation folk band The Vex Collection at Scholes Studio in Williamsburg |
| AIR Season Finale June 2023 - Premieres of Wet Ink commissioned works by Ingrid Laubrock, Rick Burkhardt, and Vicente Atria |
| Peabody Residency June 2023 - Weeklong residency at Peabody Baltimore including performances of student works and a recording session of works by Wet Ink composers for future album release. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIC WUBBELS | ||
| VICE PRESIDENT | 005.00 | $10,870 |
| ALEX MINCEK | ||
| PRESIDENT | 005.00 | $4,800 |
| KATE SOPER | ||
| MEMBER | 000.50 | $0 |
| SAM PLUTA | ||
| TECHNICAL DIRECTOR | 005.00 | $6,150 |
| JOSHUA MODNEY | ||
| EXECUTIVE DIRECTOR | 010.00 | $8,650 |
| IAN ANTONIO | ||
| MD/SECRETARY | 005.00 | $4,102 |
| ERIN LESSER | ||
| MEMBER | 000.50 | $3,500 |
| RYAN DOHONEY | ||
| MEMBER | 000.50 | $0 |
| PETER EVANS | ||
| MEMBER | 000.50 | $0 |
| DAVID FRANZSON | ||
| MEMBER | 000.50 | $0 |
| MARIEL ROBERTS | ||
| BOARD TREASURER | 005.00 | $3,650 |
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA MODNEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 CLARKSON AVE NO 3A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5188173380 | 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 |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,670 | CurrentTaxYearAmt |
| Total | $311,657 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,670 | CurrentTaxYearAmt |
| Total | $311,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $311,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439 | CurrentTaxYearAmt |
| Total | $506 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,563 | CurrentTaxYearAmt |
| Total | $381,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $693,503 | TotalSupportAmt |
| Public Support CY170 | 0.44940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Spring AIR Workshops May 2023 - Filmed development workshops with AIRs at Dixon Place in Manhattan Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 | The Vex Collection May 2023 - Split bill with Vicente Atrias Just Intonation folk band The Vex Collection at Scholes Studio in Williamsburg Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 | AIR Season Finale June 2023 - Premieres of Wet Ink commissioned works by Ingrid Laubrock, Rick Burkhardt, and Vicente Atria Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 | Peabody Residency June 2023 - Weeklong residency at Peabody Baltimore including performances of student works and a recording session of works by Wet Ink composers for future album release. Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 19,719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 904 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CD Duplication 316 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Publicity Expense 2,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees Charges 95 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PayPal Fees 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,281 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Expenses 1,793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting Fees 68 |