DOVER PARENTS MUSIC CLUB INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOVER PARENTS MUSIC CLUB INC (EIN 23-7100708)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202433209349203233
- 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 | 2024-11-15T10:45:22-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923587739 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONPOINT TAX & CONSULTING SVCS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 368 | AddressLine1Txt |
| City | STRATHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03885 | 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 | 237100708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOVER PARENTS MUSIC CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOVE | BusinessNameControlTxt |
| Phone | 6036176886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1545 | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNA JOHNSTON | PersonNm |
| Person Title | CO TREASURER | PersonTitleTxt |
| Phone | 6038126188 | PhoneNum |
| Signature | 2024-11-15 | 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 | EMILY C ROSTER | PreparerPersonNm |
| PTIN | P01240601 | PTIN |
| Phone | 6036915446 | 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 | DPMCHNH.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,846 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,142 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $13,770 | ProgramServiceRevenueAmt |
| Investment Income | $17 | InvestmentIncomeAmt |
| Fundraising Gross Income | $78,713 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,567 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $51,146 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $14,204 | OtherRevenueTotalAmt |
| Total Revenue | $83,279 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $6,660 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $525 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $104,931 | OtherExpensesTotalAmt |
| Total Expenses | $112,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,837 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,588 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,751 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,403 | BOYAmt |
| EOY | $18,039 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,403 | BOYAmt |
| EOY | $18,039 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815 | BOYAmt |
| EOY | $1,288 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,588 | BOYAmt |
| EOY | $16,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPPORT THE MUSIC DEPARTMENT OF DOVER HIGH SCHOOL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| COLLEGE AND BAND CAMP SCHOLARSHIPS | $6,660 | $6,660 |
| MARCHING BAND AND GUARD EXPENSES | $105,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $112,098 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIELLE ROYER | ||
| PRESIDENT | 2.00 | $0 |
| JEN SPARGO | ||
| VICE PRESIDE | 2.00 | $0 |
| KENNA JOHNSTON | ||
| CO TREASURER | 2.00 | $0 |
| ERIN JOYCE | ||
| SECRETARY | 2.00 | $0 |
| KAREN BERG | ||
| BOARD MEMBER | 2.00 | $0 |
| VICKY HARDY | ||
| BOARD MEMBER | 2.00 | $0 |
| AUTUMN ALLEN | ||
| BOARD MEMBER | 2.00 | $0 |
| SARAH GOULD | ||
| BOARD MEMBER | 2.00 | $0 |
| CARL HELANDER | ||
| BOARD MEMBER | 2.00 | $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 | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNA JOHNSTON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 LONG HILL RD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036176886 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,142 | CurrentTaxYearAmt |
| Total | $40,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,142 | CurrentTaxYearAmt |
| Total | $40,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Total | $451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,139 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $381,046 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BAND SHOW | Event1Nm |
| Gross Receipts Event1 | $27,904 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,904 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,887 | OtherDirectExpensesEvent1Amt |
| Event2 | CRAFT FAIR | Event2Nm |
| Gross Receipts Event2 | $22,180 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,180 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $516 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,202 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $24,602 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $24,602 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,998 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,247 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $74,686 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,686 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,514 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,850 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $50,836 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | PARENT FUNDED INCOME 7,768 MUSIC EXPENSE RETURN 4,635 OTHER SALES 1,801 TOTAL 14,204 |
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 6,660 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 206 ALL STATE/ALL NE FEES 3,013 APPAREL EXPENSE 2,770 APPRECIATION GIFTS 788 BAND CAMP EXPENSES 13,643 BANK FEES 104 BANQUET EXPENSES 382 GUARD EXPENSES 5,681 LICENSES AND FEES 677 MUSIC EXPENSE 16,283 OFFICE SUPPLIES 261 OTHER EXPENSES 9,821 PERCUSSION EXPENSE 7,512 SCHOLARSHIP EXPENSE 18 SENIOR RECOGNITION 2,270 SHOW FEES 871 SOFTWARE 1,261 STAFF STIPENDS 17,250 STUDENT EVENT EXPENSE 198 TRANSPORTATION 3,179 TROPIES AND AWARDS 1,757 UNIFORMS 16,916 WEBSITE 70 TOTAL 104,931 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJ 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,815 1,288 OTHER ACCRUED LIABILITY 0 0 |