PINELAND SUZUKI SCHOOL: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PINELAND SUZUKI SCHOOL (EIN 01-0544501)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202413199349202626
- Schema version
- 2023v5.1
- 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 | 2024-11-14T10:40:30-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853906124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beacon Tax & Accounting PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 719 | AddressLine1Txt |
| City | Manchester | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010544501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINELAND SUZUKI SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 604 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04351 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETSY KOBAYASHI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2072159373 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | Darren Lillie CPA | PreparerPersonNm |
| PTIN | P01296881 | PTIN |
| Phone | 2076229604 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PINELANDSUZUKI.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,405 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,953 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $91,271 | ProgramServiceRevenueAmt |
| Investment Income | $179 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,002 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,943 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,059 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $116,462 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,265 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $14,891 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,850 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $814 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $96,608 | OtherExpensesTotalAmt |
| Total Expenses | $126,428 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,966 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,255 | BOYAmt |
| EOY | $41,539 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420 | BOYAmt |
| EOY | $306 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,675 | BOYAmt |
| EOY | $41,845 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50 | BOYAmt |
| EOY | $186 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,625 | BOYAmt |
| EOY | $41,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MUSIC EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MUSICAL EDUCATION THROUGH PROGRAMS, BENEFIT CONCERT, AND MUSICAL TOURS. PSS IS COMMITTED TO MUSICAL EXCELLENCE, INTEGRITY, AND BEAUTY IN A JOYFUL, NONCOMPETITIVE ENVIRONMENT. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $9,265 | GrantsAndAllocationsAmt |
| Program Service Expenses | $116,954 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,954 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETSY KOBAYASHI | ||||
| PRESIDENT | 30.00 | $37,015 | $0 | $0 |
| ELLEN GAWLER | ||||
| DIRECTOR | 10.00 | $13,368 | $0 | $0 |
| JOAN HENDRICKS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BARBARA MOODY | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MICHAEL ATKINSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BILL ASANTE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MARTHA MORILL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MATTHEW SCEASE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| MONICA FISHER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $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 | ALICE COYLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 604 | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04351 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076260815 | 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 | $12,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,953 | CurrentTaxYearAmt |
| Total | $37,033 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,271 | CurrentTaxYearAmt |
| Total | $455,422 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,224 | CurrentTaxYearAmt |
| Total | $492,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $492,455 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179 | CurrentTaxYearAmt |
| Total | $326 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179 | CurrentTaxYearAmt |
| Total | $326 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,403 | CurrentTaxYearAmt |
| Total | $492,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CONCERTS | Event1Nm |
| Gross Receipts Event1 | $11,755 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,755 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,143 | OtherDirectExpensesEvent1Amt |
| Event2 | TRAVEL FUND | Event2Nm |
| Gross Receipts Event2 | $9,737 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,737 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,800 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,492 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,492 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,943 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,943 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,549 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CASH CONTRIBUTION AMOUNT 9,265 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSTRUMENT REPAIRS 2,372GUEST MUSICIANS 280INSTRUCTORS 79,808CONTINUING EDUCATION 2,400INSURANCE 655SUPPLIES 1,597PROCESSING & FILING FEES 35MISCELLANEOUS 3,525MENTORS 5,579INSTRUMENT PURCHASES 357 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,420 306 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 50 186 |