MOUNTAIN LAUREL AUTOHARP GATHERING INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN LAUREL AUTOHARP GATHERING INC (EIN 25-1892012)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2021-09-28
- IRS object ID
- 202112729349201006
- Schema version
- 2018v3.1
- 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 | 2021-09-28T18:16:51-04:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811101223 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERINA D FITZGERALD CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | 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 | 1749 DRESSAGE DR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGGIE DODD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5405331735 | PhoneNum |
| Signature | 2021-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERINA D FITZGERALD CPA | PreparerPersonNm |
| PTIN | P00095696 | PTIN |
| Phone | 4146301170 | PhoneNum |
| Preparation | 2021-09-28 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $65,549 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,771 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,759 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Total Revenue | $65,549 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,148 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $14,700 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $420 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,905 | OtherExpensesTotalAmt |
| Total Expenses | $67,173 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,624 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,190 | BOYAmt |
| EOY | $59,124 | 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 | $3,069 | BOYAmt |
| EOY | $2,511 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,259 | BOYAmt |
| EOY | $61,635 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170 | BOYAmt |
| EOY | $170 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,089 | BOYAmt |
| EOY | $61,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANNUAL AUTOHARP MUSIC FESTIVAL & EDUC | 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 | $59,025 |
| ENDOWMENTS TO HELP WORTHY AUTOHARP AMATEUR PERFORMERS TO PRODUCE RECORDINGS | $6,753 |
| SCHOLARSHIPS TO PROMOTE AUTOHARP EDUCATION AND REFURBISH AND PLACE AUTOHARPS WITH EAGER STUDENTS | $1,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,173 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 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 | ||||
| REGISTRAR LIASON | 5.00 | $0 | $0 | $0 |
| GREGG AVERETT | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| MAGGIE DODD | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| KATHIE HOLLANDSWORTH | ||||
| FESTIVAL DIRECTOR | 10.00 | $0 | $0 | $0 |
| FRANK BAKER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| PETE DAIGLE | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| TOM FLADMARK | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| GEORGE ORTHEY | ||||
| DIRECTOR EMERITUS | 1.00 | $0 | $0 | $0 |
| RICK FITZGERALD | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| GREG SCHREIBER | ||||
| ASSISTANT FESTIVAL DIRECTOR | 10.00 | $0 | $0 | $0 |
| NIELS JONKER | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| DEB SCHREIBER | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| JAMES ADAMS | ||||
| PARLIMENTARIAN | 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 | MAGGIE DODD | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1749 DRESSAGE DR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5405331735 | 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 | $19,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,771 | CurrentTaxYearAmt |
| Total | $75,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,759 | CurrentTaxYearAmt |
| Total | $234,114 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,530 | CurrentTaxYearAmt |
| Total | $309,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $309,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $105 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $105 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,552 | CurrentTaxYearAmt |
| Total | $309,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | 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 |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIPS AMOUNT 999ACTIVITY ENDOWMENTS AMOUNT 6,753ACTIVITY AUTOHARPS REFURBISHED AMOUNT 396 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 558PAYPAL FEES 958COMPUTER SUPPLIES & SERVICES 360PROGRAM SERVICE EXPENSE 40,394DUES & SUBSCRIPTIONS 50OFFICE 1,171ADVERTISING 414 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARNET EQUIPMENT 3,069 2,511 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSCHOLARSHIPS 170 170 |
| Business income not reported on 990-T Part V line 35 | ALL SALES ARE RELATED TO THE ORGANIZATIONS EXEMPT PURPOSE |