MUSIC COMPOSITION ONLINE MENTORING PROGRAM INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC COMPOSITION ONLINE MENTORING PROGRAM INC (EIN 03-0364597)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-06
- IRS object ID
- 202232499349200818
- Schema version
- 2021v4.2
- 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 | 2022-09-06T10:35:25-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464355158 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGV ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 382 HERCULES DR SUITE 6 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030364597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC COMPOSITION ONLINE MENTORING PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4541 VT ROUTE 100 | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05676 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT LAROCCA | PersonNm |
| Person Title | EXECUTIVE | PersonTitleTxt |
| Phone | 9739035398 | PhoneNum |
| Signature | 2022-08-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | LAROCCA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN MARCHAND | PreparerPersonNm |
| PTIN | P01204503 | PTIN |
| Phone | 8026553477 | PhoneNum |
| Preparation | 2022-09-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,576 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,619 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $58,957 | ProgramServiceRevenueAmt |
| Total Revenue | $79,576 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $36,734 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,330 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $18,558 | OtherExpensesTotalAmt |
| Total Expenses | $104,622 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$25,046 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,909 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,955 | BOYAmt |
| EOY | $12,749 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,955 | BOYAmt |
| EOY | $12,749 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $840 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,955 | BOYAmt |
| EOY | $11,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE STATEMENT 2 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| SEE STATEMENT 3 | $21,604 |
| SEE STATEMENT 4 | $72,678 |
| SEE STATEMENT 5 | $10,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,622 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MATT LAROCCA | ||||
| EXECUTIVE DIRECTOR | 31.00 | $24,000 | $0 | $0 |
| HILARY GOLDBLATT | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| ERIK NIELSEN | ||||
| PRESIDENT | 5.00 | $4,815 | $0 | $0 |
| SUZANNE GARRITY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE CLOSE | ||||
| DIRECTOR | 1.00 | $440 | $0 | $0 |
| MATT PODD | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| CAROL WESTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ELZY WICK | ||||
| VICE PRESIDENT | 1.00 | $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 | MGV ASSOCIATES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 382 HERCULES DRIVE SUITE 6 | AddressLine1Txt |
| City | COLCHESTER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8026553477 | 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 | $46,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,619 | CurrentTaxYearAmt |
| Total | $137,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,619 | CurrentTaxYearAmt |
| Total | $137,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,750 | SubstantialContributorsTotAmt |
| Public Support Total170 | $93,752 | PublicSupportTotal170Amt |
| Total Support | $137,502 | TotalSupportAmt |
| Public Support CY170 | 0.68180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | PRIMARY EXEMPT PURPOSE (STATEMENT 2)PROVIDE STUDENTS AND THEIR TEACHERS WITH MUSIC COMPOSITION EXPERIENCES INCLUDING ONLINE MENTORING, LIVE PERFORMANCE, PROFESSIONAL DEVELOPMENT, AND COMPOSITION RESOURCES. PROGRAM ACCOMPLISHMENTS (STATEMENT 3)PROFESSIONAL DEVELOPMENT WORKSHOPS AND GRADUATE LEVEL COURSES ARE OFFERED TO TEACHERS TO EXPAND THEIR SKILLS AND KNOWLEDGE IN MUSIC TECHNOLOGY, MUSIC COMPOSITION, AND CURRICULUM DEVELOPMENT. COURSE FORMATS ARE ONLINE THROUGHOUT THE SCHOOL YEAR AND FACE-TO-FACE DURING THE SUMMER. EXPENSES ARE FOR WORKSHOP INSTRUCTORS, COLLEGE CREDIT FEES, ROOM AND BOARD, PUBLICITY AND INSURANCE. PROGRAM ACCOMPLISHMENTS (STATEMENT 4)ONLINE MENTORING FOR STUDENTS WITH PROFESSIONAL COMPOSERS ON A PASSWORD PROTECTED WEBSITE. SERVE APPROXIMATELY 6000 STUDENTS, MAINLY IN VERMONT, BUT IN SEVERAL OTHER STATES AS WELL. EXPENSES ARE FOR COMPOSER CONSULTANTS, WEBSITE SERVICE AND DEVELOPMENT, ADMIN OF SITE. PROGRAM ACCOMPLISHMENTS (STATEMENT 5)OPUS EVENTS - LIVE PERFORMANCES BY PROFESSIONAL MUSICIANS OF THE ORIGINAL STUDENT COMPOSITIONS. THE FULL DAY EVENT ALSO INCLUDES REHEARSALS, WORKSHOP AND DISCUSSION TIMES AND A CONCERT OPEN TO THE PUBLIC. EXPENSES ARE FOR MUSICIANS FEES, WORKSHOP PRESENTERS, HALL RENTAL, FOOD, PUBLICITY AND PRINTING. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTUITION EXPENSE 9,250PAYROLL TAXES 3,672ADVERTISING 500MEETINGS EXP 670ON-LINE SERVICES 194OFFICE SUPPLIES 300INSURANCE 1,147BANK FEES 125CD PRODUCTION 2,700 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIAB 0 840 |