MOUNTAIN LAUREL AUTOHARP GATHERING INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN LAUREL AUTOHARP GATHERING INC (EIN 25-1892012)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-01-30
- IRS object ID
- 202500309349201065
- Schema version
- 2023v6.0
- 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 | 2025-01-30T13:48:00-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251892012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN LAUREL AUTOHARP GATHERING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9144 W ST MARTINS RD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERINA D FITZGERALD CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4146301170 | PhoneNum |
| Signature | 2025-01-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | WWW.MLAG.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $107,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,893 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,675 | ProgramServiceRevenueAmt |
| Investment Income | $1,228 | InvestmentIncomeAmt |
| Total Revenue | $107,796 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,665 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $13,970 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $200 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,540 | OtherExpensesTotalAmt |
| Total Expenses | $92,375 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,421 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,825 | BOYAmt |
| EOY | $102,525 | 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 | $279 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,104 | BOYAmt |
| EOY | $102,525 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,104 | BOYAmt |
| EOY | $102,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANNUAL AUTOHARP MUSIC FESTIVAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| AUTOHARP FESTIVAL DEDICATED TO AUTOHARP PERFORMANCE, HISTORY AND CULTURE, INCLUDING PERFORMANCES, INSTRUCTIONAL WORKSHOPS, AND VARIOUS RECREATIONAL MUSIC ACTIVITIES FOR ALL AGES. | $86,710 |
| ENDOWMENTS TO HELP WORTHY AUTOHARP AMATEUR PERFORMERS TO PRODUCE RECORDINGS. | $5,000 |
| SCHOLARSHIPS AND AUTOHARPS PROVIDED TO PROMOTE AUTOHARP EDUCATION. | $665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,375 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| NEAL WALTERS | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| COLEEN WALTERS | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| GREGG AVERETT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| ERINA FITZGERALD | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| KATHIE HOLLANDSWORTH | ||||
| CHAIRMAN | 10.00 | $0 | $0 | $0 |
| FRANK BAKER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| TOM FLADMARK | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| RICK FITZGERALD | ||||
| VICE CHAIRMAN | 10.00 | $0 | $0 | $0 |
| GREG SCHREIBER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| DEB SCHREIBER | ||||
| DIRECTOR | 5.00 | $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 | ERINA FITZGERALD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9144 W ST MARTINS RD | AddressLine1Txt |
| City | FRANKLIN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4146301170 | 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 | $4,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,893 | CurrentTaxYearAmt |
| Total | $90,267 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,675 | CurrentTaxYearAmt |
| Total | $235,655 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,568 | CurrentTaxYearAmt |
| Total | $325,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $325,922 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228 | CurrentTaxYearAmt |
| Total | $2,347 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228 | CurrentTaxYearAmt |
| Total | $2,347 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,796 | CurrentTaxYearAmt |
| Total | $328,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 SCHOLARSHIPS AMOUNT 665ACTIVITY ENDOWMENTS AMOUNT 5,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 279BANK FEES 111COMPUTER SUPPLIES & SERVICES 2,057PROGRAM SERVICE EXPENSE 66,349OFFICE 667CREDIT CARD FEES 2,805SOFTWARE FEES 272 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET EQUIPMENT 279 0 |
| Business income not reported on 990-T Part V line 35 | ALL SALES ARE RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE |