PINELAND SUZUKI SCHOOL: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PINELAND SUZUKI SCHOOL (EIN 01-0544501)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349205925
- Schema version
- 2020v4.1
- 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 | 2022-05-16T17:37:13-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | DIRECTOR | PersonTitleTxt |
| Phone | 2076214166 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETSY | PersonFirstNm |
| Person Last | KOBAYASHI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Darren Lillie CPA | PreparerPersonNm |
| PTIN | P01296881 | PTIN |
| Phone | 2076229604 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $95,228 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,342 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $81,838 | ProgramServiceRevenueAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,040 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,944 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,096 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $92,284 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,174 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $10,060 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,075 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $333 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $69,847 | OtherExpensesTotalAmt |
| Total Expenses | $90,489 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,795 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,413 | BOYAmt |
| EOY | $47,086 | 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 | $1,486 | BOYAmt |
| EOY | $643 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,899 | BOYAmt |
| EOY | $47,729 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451 | BOYAmt |
| EOY | $1,486 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,448 | BOYAmt |
| EOY | $46,243 | 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 | $7,174 | GrantsAndAllocationsAmt |
| Program Service Expenses | $90,167 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,167 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BARBARA MOSS | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| WALTER F MCKEE | ||||
| CLERK | 2.00 | $0 | $0 | $0 |
| SHARON FROST | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ELLEN GAWLER | ||||
| DIRECTOR | 2.00 | $11,631 | $0 | $0 |
| ILANA GILG | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| KENNETH HAHN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| BETSY KOBAYASHI | ||||
| DIRECTOR | 2.00 | $32,992 | $0 | $0 |
| BRADLEY PIERCE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MELISSA SMALL | ||||
| 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 | BEACON TAX ACCOUNTING PC | PersonNm |
US Address USAddress
| 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) |
|---|---|---|
| Phone | 2076229604 | 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 | $2,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,342 | CurrentTaxYearAmt |
| Total | $43,467 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,838 | CurrentTaxYearAmt |
| Total | $424,060 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,180 | CurrentTaxYearAmt |
| Total | $467,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $467,527 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $47 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8 | CurrentTaxYearAmt |
| Total | $47 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,467 | CurrentTaxYearMinus2YearsAmt |
| Total | $20,709 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,188 | CurrentTaxYearAmt |
| Total | $488,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 CASH CONTRIBUTION AMOUNT 7,174 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 90INSTRUMENT REPAIRS 1,450GUEST MUSICIANS 850INSTRUCTORS 65,777ADVERTISING 375INSURANCE 500SUPPLIES 525PROCESSING & FILING FEES 48MISCELLANEOUS 232 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,329 576FIXED ASSETS, NET 157 67 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 451 1,486 |