MARRIOTTS RIDGE HIGH SCHOOL MUSIC FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARRIOTTS RIDGE HIGH SCHOOL MUSIC FOUNDATION INC (EIN 20-3754632)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202423209349202782
- 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 | 2024-11-15T10:07:14-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475251690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLACK TAX & CONSULTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6035 | AddressLine1Txt |
| City | ELLICOTT CITY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210426035 | 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 | 203754632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTTS RIDGE HIGH SCHOOL MUSIC | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARR | BusinessNameControlTxt |
| Phone | 4104895614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 WOODFORD ROAD | AddressLine1Txt |
| City | MARRIOTTSVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA PATTERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4103135568 | PhoneNum |
| Signature | 2024-11-13 | 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 | KEVIN D SLACK | PreparerPersonNm |
| PTIN | P00449496 | PTIN |
| Phone | 4433251458 | PhoneNum |
| Preparation | 2024-11-15 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | MRHSMUSIC.NET | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $95,214 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $41,017 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,201 | ProgramServiceRevenueAmt |
| Investment Income | $7 | InvestmentIncomeAmt |
| Fundraising Gross Income | $41,989 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,967 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,022 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,247 | TotalRevenueAmt |
| Other Expenses Total | $49,586 | OtherExpensesTotalAmt |
| Total Expenses | $49,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,661 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $100,397 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,058 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,431 | BOYAmt |
| EOY | $125,579 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058 | BOYAmt |
| EOY | $20 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,489 | BOYAmt |
| EOY | $125,599 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,092 | BOYAmt |
| EOY | $3,541 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,397 | BOYAmt |
| EOY | $122,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS ORGANIZED FOR CHARITABLE AND EDUCATION PURPOSES. THE PRIMARY PURPOSE IS TO PROMOTE THE MUSIC DEPARTMENT AT MARRIOTTS RIDGE HIGH SCHOOL, TO SUPPORT THE ADVANCEMENT OF STUDENT ACTIVITIES IN THE MUSIC PROGRAM, TO EDUCATE THE GENERAL PUBLIC AND HIGH SCHOOL POPULATION AND TO ORGANIZE AND SPONSOR MUSIC EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| MUSIC, UNIFORMS, AND EQUIPMENT FOR CONCERTS - PROVIDED FOR THE CONCERT BAND, CHORUS, ORCHESTRA AND COLOR GUARD FOR THE PURPOSE OF IMPROVING THE SKILSS OF THE PERFORMERS AND PERFORMING FOR THE SCHOOL AND THE PUBLIC | $40,949 |
| SUPPORTING THE MARCHING BAND FOR THE SCHOOL IN ITS PRACTICES, PERFORMANCES FOR THE SCHOOL, AND PERFORMANCES IN COMPETITIONS | $3,639 |
| MUSIC, UNIFORMS AND EQUIPMENT FOR CONCERTS - PROVIDED FOR THE CONCERT BAND, CHOIR, ORCHESTRA AND COLOR GUARD FOR THE PURPOSE OF PERFORMING FOR THE SCHOOL AND GENERAL PUBLIC. MARCHING BAND - PART OF EXEMPT PURPOSE SUPPLEMENTING THE NEEDS FOR THE MARCHING BAND THAT APPEARS AT HIGH SCHOOL SPORTING EVENTS AND PARADES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,588 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KRISTA PATTERSON | ||
| PRESIDENT | 10.00 | $0 |
| MAXINE SAYLOR | ||
| VICE PRESIDE | 5.00 | $0 |
| MELISSA SOLOMON | ||
| SECRETARY | 5.00 | $0 |
| DIANA MCMANUS | ||
| TREASURER | 5.00 | $0 |
| KIMBERLY MURPHY | ||
| DIRECTOR | 5.00 | $0 |
| SUSAN ZENG | ||
| DIRECTOR | 5.00 | $0 |
| LAKSHMI PULIVARTHY | ||
| DIRECTOR | 5.00 | $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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA MCMANUS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10571 HOUNSLOW DRIVE | AddressLine1Txt |
| City | WOODSTOCK | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4104895614 | 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 | $93,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,017 | CurrentTaxYearAmt |
| Total | $262,560 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,197 | CurrentTaxYearAmt |
| Total | $133,213 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,214 | CurrentTaxYearAmt |
| Total | $395,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $395,773 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,214 | CurrentTaxYearAmt |
| Total | $395,773 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WORLD'S FINEST | Event1Nm |
| Gross Receipts Event1 | $16,851 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,851 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,725 | OtherDirectExpensesEvent1Amt |
| Event2 | BINGO | Event2Nm |
| Gross Receipts Event2 | $15,190 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,190 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,542 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,948 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,948 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,700 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $41,989 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,989 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,022 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETING EXPENSE 201 INSURANCE EXPENSE 558 CHORUS EXPENSES 850 ORCHESTRA EXPENSES 5,002 BAND EXPENSES 27,401 TEACHER GIFTS 1,206 SYMPHONIC WINDS EXPENSES 1,476 BANK SERVICE FEES 837 DUES & SUBSCRIPTIONS 1,167 BANQUETS AND AWARDS 3,639 SCHOLARSHIPS 700 EVENT EXPENSES 570 RENTAL EXPENSES 1,155 JAZZ BAND EXPENSES 689 MADRIGAL EXPENSE 733 SUPPLIES 597 POSTAGE & DELIVERY 66 FUNDRAISING EXPENSES 2,739 TOTAL 49,586 |
| FORM 990-EZ, PART I, LINE 20 | SCHOLARSHIP CONTRIBUTIONS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,058 20 TOTAL 1,058 20 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 104 CREDIT CARD PAYABLE 1,516 53 STUDENT DEPOSITS 3,576 3,384 |
| FORM 990-EZ, PART III | THE ORGANIZATION IS ORGANIZED FOR CHARITABLE AND EDUCATION PURPOSES. THE PRIMARY PURPOSE IS TO PROMOTE THE MUSIC DEPARTMENT AT MARRIOTTS RIDGE HIGH SCHOOL, TO SUPPORT THE ADVANCEMENT OF STUDENT ACTIVITIES IN THE MUSIC PROGRAM, TO EDUCATE THE GENERAL PUBLIC AND HIGH SCHOOL POPULATION AND TO ORGANIZE AND SPONSOR MUSIC EVENTS. |
| FORM 990-EZ, PART III, LINE 31 | MUSIC, UNIFORMS AND EQUIPMENT FOR CONCERTS - PROVIDED FOR THE CONCERT BAND, CHOIR, ORCHESTRA AND COLOR GUARD FOR THE PURPOSE OF PERFORMING FOR THE SCHOOL AND GENERAL PUBLIC. MARCHING BAND - PART OF EXEMPT PURPOSE SUPPLEMENTING THE NEEDS FOR THE MARCHING BAND THAT APPEARS AT HIGH SCHOOL SPORTING EVENTS AND PARADES. |