MCKINNEY COMMUNITY CONCERT ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MCKINNEY COMMUNITY CONCERT ASSOCIATION INC (EIN 75-2050552)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-10
- IRS object ID
- 202301619349200005
- 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 | 2023-06-10T13:11:27-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752951611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN C COLE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 SOUTH CENTRAL EXPY SUITE 200 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752050552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINNEY COMMUNITY CONCERTS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCKI | BusinessNameControlTxt |
| Phone | 2145484384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1903 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMM SCHULTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145484384 | PhoneNum |
| Signature | 2023-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOMMM | PersonFirstNm |
| Person Last | SCHULTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | DAN C COLE | PreparerPersonNm |
| PTIN | P00644830 | PTIN |
| Phone | 9728399566 | PhoneNum |
| Preparation | 2023-06-10 | PreparationDt |
| 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 | MCKINNEY COMMUNITY CONCERTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $113,095 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,949 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $146 | InvestmentIncomeAmt |
| Total Revenue | $113,095 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $58,510 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,814 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,505 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,856 | OtherExpensesTotalAmt |
| Total Expenses | $92,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,410 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $89,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,352 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,942 | BOYAmt |
| EOY | $110,352 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,942 | BOYAmt |
| EOY | $110,352 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,942 | BOYAmt |
| EOY | $110,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROFESSIONAL MUSIC CONCERTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE PROFESSIONAL MUSICAL CONCERTS FOR THE RESIDENTS OF THE CITY OF MCKINNEY, TEXAS AND THE SURROUNDING CITIES. | $61,046 |
| TO PROVIDE PROFESSIONAL MUSICAL CONCERTS FOR THE RESIDENTS OF THE CITY OF MCKINNEY AND SORROUNDING AREAS. | $31,639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,685 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOMM SCHULTZ | ||
| PRESIDENT | 000.00 | $0 |
| SUE SCHULTZ | ||
| GUEST SERVIC | 000.00 | $0 |
| TERESA GOLDEN | ||
| TREASURER | 000.00 | $0 |
| JIM GOLDEN | ||
| STAGE DIRECT | 000.00 | $0 |
| LARRY WISSNER | ||
| VICE PRESIDE | 000.00 | $0 |
| JUDY WISSNER | ||
| DIRECTOR | 000.00 | $0 |
| DONNA STOCKWELL | ||
| DIRECTOR | 000.00 | $0 |
| JIM STOCKWELL | ||
| DIRECTOR-STA | 000.00 | $0 |
| ANN HUBBARD | ||
| DIRECTOR | 000.00 | $0 |
| STEVE HUBBARD | ||
| DIRECTOR | 000.00 | $0 |
| CONNIE MAURER | ||
| DIRECTOR | 000.00 | $0 |
| PETE MAURER | ||
| DIRECTOR | 000.00 | $0 |
| BARBARA PETSEL | ||
| DIRECTOR | 000.00 | $0 |
| MARVIN PETSEL | ||
| DIRECTOR | 000.00 | $0 |
| DEBBIE ZAPPE | ||
| DIRECTOR | 000.00 | $0 |
| DAVID ZAPPE | ||
| DIRECTOR | 000.00 | $0 |
| JIM CASEY | ||
| DIRECTOR | 000.00 | $0 |
| CAROL RADFORD | ||
| DIRECTOR | 000.00 | $0 |
| GARY RADFORD | ||
| DIRECTOR | 000.00 | $0 |
| SANDRA PRITCHARD | ||
| SECRETARY | 000.00 | $0 |
| BILL PRITCHARD | ||
| DIRECTOR | 000.00 | $0 |
| JIM LUSCOMBE | ||
| DIRECTOR | 000.00 | $0 |
| KATHRYN LUBKE | ||
| DIRECTOR | 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 | TERESA GOLDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1903 | AddressLine1Txt |
| City | MCKINNEY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145484384 | 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 | $67,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,949 | CurrentTaxYearAmt |
| Total | $378,216 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,949 | CurrentTaxYearAmt |
| Total | $378,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $378,216 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69 | CurrentTaxYearMinus4YearsAmt |
| Total | $69 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $378,285 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $53,024 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,070 INSURANCE 1,250 MEMBERSHIPS 824 MISC 288 PAYPAL FEES 1,162 P.O. BOX 262 TOTAL 4,856 |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE PROFESSIONAL MUSICAL CONCERTS FOR THE RESIDENTS OF THE CITY OF MCKINNEY AND SORROUNDING AREAS. |