CAPPELLA CLAUSURA INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CAPPELLA CLAUSURA INC (EIN 20-1440761)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-14
- IRS object ID
- 202223189349208132
- Schema version
- 2021v4.0
- 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 | 2022-11-14T18:18:45-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042508450 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCOME TAX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7020 CENTRAL AVE | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337071213 | 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 | 201440761 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPPELLA CLAUSURA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPP | BusinessNameControlTxt |
| Phone | 6179930013 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 JENISON STREET | AddressLine1Txt |
| City | NEWTONVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARROW THROOP | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6179646609 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARROW | PersonFirstNm |
| Person Last | THROOP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 900009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YI LIU CPA | PreparerPersonNm |
| PTIN | P01772164 | PTIN |
| Phone | 7273504612 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CLAUSURA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $119,819 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,663 | ProgramServiceRevenueAmt |
| Investment Income | $285 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $4,811 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,180 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$369 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $139,398 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $112,944 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,643 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,872 | OtherExpensesTotalAmt |
| Total Expenses | $143,459 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,061 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,425 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4,201 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $98,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,725 | BOYAmt |
| EOY | $98,565 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,725 | BOYAmt |
| EOY | $98,565 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,300 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,425 | BOYAmt |
| EOY | $98,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ESTABLISHMENT OF A WOMEN'S CHORAL GROUP TO PERFORM CHORAL MUSIC; THE PERFORMANCE OF MUSIC, INCLUDING BUT NOT LIMITED TO, CHORAL MUSIC WORKS WRITTEN BY WOMEN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE PERFORMANCE OF CHORAL MUSIC WORKS WRITTEN BY WOMEN. | $123,943 |
| THE PERFORMANCE OF CHORAL MUSIC WRITTEN BY WOMEN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $123,943 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARROW THROOP | ||
| TREASURER | 25.00 | $0 |
| ARLEEN KULIN | ||
| BOARD MEMBER | 35.00 | $0 |
| MARTHA BANKCROFT | ||
| VP | 6.00 | $0 |
| AMELIA LECLAIR | ||
| ARTISTIC DIR | 6.00 | $0 |
| HELEN BURGER | ||
| BOARD MEMBER | 6.00 | $0 |
| JOHN WOLF | ||
| BOARD MEMBER | 6.00 | $0 |
| ABBIE ROSENBERG | ||
| CLERK | 6.00 | $0 |
| ROBIN STEIN | ||
| PRESIDENT | 6.00 | $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 | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARROW THROOP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 JENISON ST | AddressLine1Txt |
| City | NEWTONVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179930013 | 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 | $84,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,749 | CurrentTaxYearAmt |
| Total | $448,253 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,663 | CurrentTaxYearAmt |
| Total | $101,451 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,412 | CurrentTaxYearAmt |
| Total | $549,704 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,597 | CurrentTaxYearAmt |
| Total | $218,717 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,597 | CurrentTaxYearAmt |
| Total | $218,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $330,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $1,868 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $285 | CurrentTaxYearAmt |
| Total | $1,868 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,697 | CurrentTaxYearAmt |
| Total | $551,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | 16,357 8,178 6,485 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,108 OFFICE 958 50 CONFERENCES/MEETINGS 1,800 INSURANCE 1,222 WEB HOSTING 160 PLATFORM PROCESSING FEE 350 POSTER/FLYERS/SIGNAGE 480 BANK CHARGES 210 TAXES & FILING FEE 70 DUES AND SUBSCRIPTIONS 1,770 CONCERT RECORDING 5,790 PHOTOGRAPHY/VIDEO 1,200 SOCIAL MEDIA FEE 358 ANNUAL APPEAL 713 CULTIVATION ACTIVITIES 1,335 VENUE RENTAL 7,730 MUSIC 1,483 MISCELLANEOUS EXP 1,085 TOTAL 28,872 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 1,207 UNREALIZED LOSSES ON INVESTMENTS 2,994 |
| FORM 990-EZ, PART II, LINE 26 | GRANTS PAYABLE 16,300 0 |
| FORM 990-EZ, PART III | THE ESTABLISHMENT OF A WOMEN'S CHORAL GROUP TO PERFORM CHORAL MUSIC; THE PERFORMANCE OF MUSIC, INCLUDING BUT NOT LIMITED TO, CHORAL MUSIC WORKS WRITTEN BY WOMEN. |
| FORM 990-EZ, PART III, LINE 31 | THE PERFORMANCE OF CHORAL MUSIC WRITTEN BY WOMEN. |