COLLAGE INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COLLAGE INC (EIN 23-7378044)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202421979349200737
- 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 | 2024-07-15T16:28:18-04:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810809320 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC D SCHWARTZ CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CABOT BOULEVARD STE 300 | AddressLine1Txt |
| City | MANSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02048 | 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 | 237378044 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 6178502044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230150 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK EPSTEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6178502044 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | EPSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 990009999 | 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 | MARC D SCHWARTZ | PreparerPersonNm |
| PTIN | P00523733 | PTIN |
| Phone | 7814715125 | PhoneNum |
| Preparation | 2024-07-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,717 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,951 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,766 | InvestmentIncomeAmt |
| Total Revenue | $92,717 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $87,242 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,159 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,652 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,774 | OtherExpensesTotalAmt |
| Total Expenses | $98,827 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,110 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $204,101 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3,779 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $201,770 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,101 | BOYAmt |
| EOY | $201,770 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,101 | BOYAmt |
| EOY | $201,770 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,101 | BOYAmt |
| EOY | $201,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER AND LISTENER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC OF VARIOUS ARTISTS, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER AND LISTENER | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $85,664 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,664 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRANK EPSTEIN | ||
| PRESIDENT | 000.00 | $0 |
| ROBERT ANNIS | ||
| TREASURER | 000.00 | $0 |
| SUSAN DELONG | ||
| CLERK | 000.00 | $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 | FRANK EPSTEIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 230150 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178502044 | 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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,951 | CurrentTaxYearAmt |
| Total | $407,531 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766 | CurrentTaxYearAmt |
| Total | $6,225 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,717 | CurrentTaxYearAmt |
| Total | $413,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $413,756 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,431 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,558 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,431 | CurrentTaxYearMinus2YearsAmt |
| Total | $11,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,717 | CurrentTaxYearAmt |
| Total | $425,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96520 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES RECEPTION EXPENSE 1,026 CONCERT EXPENSE 564 BANK CHARGES 184 TOTAL 1,774 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 3,779 UNREALIZED LOSSES ON INVESTMENTS 0 |
| FORM 990-EZ, PART III | TO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER AND LISTENER |