PINELAND SUZUKI SCHOOL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PINELAND SUZUKI SCHOOL (EIN 01-0544501)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-01-20
- IRS object ID
- 202100209349200615
- Schema version
- 2019v5.0
- 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 | 2021-01-20T16:36:37-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010511973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLSON MICHAUD & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 76 SILVER ST | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049016528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | LISA WHITNEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-01-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEREK J GERVAIS CPA | PreparerPersonNm |
| PTIN | P00638816 | PTIN |
| Phone | 2078727077 | PhoneNum |
| Preparation | 2021-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $94,862 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,321 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $80,349 | ProgramServiceRevenueAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $2,178 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,426 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$3,248 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $89,436 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,270 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $6,335 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $675 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $63,328 | OtherExpensesTotalAmt |
| Total Expenses | $78,608 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,828 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,073 | BOYAmt |
| EOY | $43,413 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,517 | BOYAmt |
| EOY | $1,486 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,590 | BOYAmt |
| EOY | $44,899 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970 | BOYAmt |
| EOY | $451 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,620 | BOYAmt |
| EOY | $44,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PINELAND SUZUKI SCHOOL IS COMMITTED TO MUSICAL EXCELLENCE, INTEGRITY, AND BEAUTY IN A JOYFUL, NONCOMPETITIVE ATMOSPHERE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | MUSICAL EDUCATION THROUGH PROGRAMS, BENEFIT CONCERT, AND MUSICAL TOURS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $8,270 | GrantsAndAllocationsAmt |
| Program Service Expenses | $71,374 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,374 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BARBARA MOSS DO | ||
| PRESIDENT | 2.00 | $0 |
| LISA WHITNEY | ||
| TREASURER | 2.00 | $2,595 |
| WALTER F MCKEE | ||
| CLERK | 2.00 | $0 |
| SHARON FROST | ||
| DIRECTOR | 2.00 | $0 |
| ELLEN GAWLER | ||
| DIRECTOR | 2.00 | $14,162 |
| ILANA GILG | ||
| DIRECTOR | 2.00 | $0 |
| KENNETH HAHN | ||
| DIRECTOR | 2.00 | $0 |
| BETSY KOBAYASHI | ||
| DIRECTOR | 2.00 | $38,011 |
| BRADLEY PIERCE | ||
| DIRECTOR | 2.00 | $0 |
| MELISSA SMALL | ||
| DIRECTOR | 2.00 | $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 | LISA WHITNEY | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076260815 | 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 Minus3 Years | $2,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,321 | CurrentTaxYearAmt |
| Total | $42,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,363 | CurrentTaxYearAmt |
| Total | $359,129 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,684 | CurrentTaxYearAmt |
| Total | $401,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $401,254 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Total | $39 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Total | $39 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,467 | CurrentTaxYearMinus1YearAmt |
| Total | $20,709 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,684 | CurrentTaxYearAmt |
| Total | $422,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93700 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 8,270 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSE 179 OFFICE EXPENSE 175 INSURANCE 500 INSTRUMENTS 85 GUEST MUSICIANS 1,500 INSTRUCTORS 60,398 FILING FEES 35 CONCERTS AND PERFORMANCES 123 MISCELLANEOUS 233 BANK CHARGES 10 NON-INVESTMENT DEPRECIATION 90 TOTAL 63,328 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,270 1,329 5,361 5,361 LESS ACCUMULATED DEPRECIATION 5,114 5,204 TOTAL 3,517 1,486 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,970 451 |
| FORM 990-EZ, PART III | PINELAND SUZUKI SCHOOL IS COMMITTED TO MUSICAL EXCELLENCE, INTEGRITY, AND BEAUTY IN A JOYFUL, NONCOMPETITIVE ATMOSPHERE. |