WET INK MUSIC PRODUCTIONS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WET INK MUSIC PRODUCTIONS INC (EIN 74-2972176)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-04-20
- IRS object ID
- 202031119349200823
- Schema version
- 2018v3.3
- 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 | 2020-04-20T08:04:45-00:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON FRIDAY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 BROADWAY STE 1408 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742972176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WET INK MUSIC PRODUCTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WETI | BusinessNameControlTxt |
| Phone | 5188173380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23-52 37TH STREET Room 2L | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA MODNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2020-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRIDAY OVIAWE CPA | PreparerPersonNm |
| Phone | 2125130103 | PhoneNum |
| Preparation | 2020-04-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.77.254.61 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-20 | IPDt |
| IP Tm | 19:40:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 05BC6D69A61017A93DAE43D2DBD616FEBA6E94EE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3CB372899CBEFAD5E61A13FAC44BABBC27DE5464 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.wetink.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,664 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,082 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $91,578 | ProgramServiceRevenueAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Total Revenue | $121,664 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $78,079 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,597 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $688 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,365 | OtherExpensesTotalAmt |
| Total Expenses | $115,729 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,935 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $17,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,238 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,303 | BOYAmt |
| EOY | $23,238 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,303 | BOYAmt |
| EOY | $23,238 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,303 | BOYAmt |
| EOY | $23,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Creating Promoting Adventurous Music | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Wet Ink 20th Season Opener Double Album Release - Wet Ink 20 / Josh Modney Engage September 2018 - Wet Ink launches the 20th Anniversary season with a concert celebrating two album releases - Wet Ink 20, featuring the Wet |
| Miller Theatre At Columbia University Composer Portrait Kate Soper / IPSA DIXIT Album Release October 2018 - Fully-staged performance of IPSA DIXIT on Millers acclaimed Composer Portraits series, celebrating the release of |
| For/With Festival October 2018 - U.S. Premiere of Catherine Lambs Prisma Interius VIII. Florida Tour April 2019 - performances at Stetson University and New College New Music Sarasota, featuring music by Charles Underriner |
| Wet Ink Being Becoming December 2018 - an evening of music in dialogue with both notated and improvisational practices, featuring a new large ensemble collaboration with Peter Evans and his new quartet, Being Becoming, alo |
| Wet Ink Piano Trios February 2019 - premiere of Eric Wubbelss 45-minute piano trio if and only if, also featuring work by Vicente Hansen Atria and Linda Catlin Smith. |
| Anthony Braxton Composition No. 222 February 2019 - evening length performance of Braxtons duo for violin and piano, presented as part of Braxton75 |
| Boston Conservatory February 2019 - Wet Ink brings a program of chamber music to Boston Conservatory and performs alongside students enrolled in the contemporary performance program as part of a multi-day residency. |
| University of Northern Colorado New Music Festival March 2019 - Wet Ink performs a concert version of Kate Sopers IPSA DIXIT, as well as a concert of works selected from a nationwide call for scores. |
| Wet Ink Anniversary Bash Roulette April 2019 - a concert celebrating Wet Inks 20-year history, featuring works by the Wet Ink composers and Julien Malaussena. |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIC WUBBELS | ||
| VICE PRESIDENT | 005.00 | $6,270 |
| ALEX MINCEK | ||
| PRESIDENT | 005.00 | $0 |
| KATE SOPER | ||
| MEMBER | 000.50 | $2,000 |
| SAM PLUTA | ||
| TREASURER/TECHNICAL DIRECTOR | 005.00 | $0 |
| JOSHUA MODNEY | ||
| EXECUTIVE DIRECTOR | 010.00 | $12,560 |
| IAN ANTONIO | ||
| MD/SECRETARY | 005.00 | $3,902 |
| ERIN LESSER | ||
| MEMBER | 000.50 | $6,250 |
| RYAN DOHONEY | ||
| MEMBER | 000.50 | $0 |
| PETER EVANS | ||
| MEMBER | 000.50 | $800 |
| DAVID FRANZSON | ||
| MEMBER | 000.50 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA MODNEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23-52 37TH ST NO 2L | AddressLine1Txt |
| City | ASTORIA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5188173380 | 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,082 | CurrentTaxYearAmt |
| Total | $211,191 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,082 | CurrentTaxYearAmt |
| Total | $211,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $211,191 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $30 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,578 | CurrentTaxYearAmt |
| Total | $293,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $504,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $504,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | Wet Ink Being Becoming December 2018 - an evening of music in dialogue with both notated and improvisational practices, featuring a new large ensemble collaboration with Peter Evans and his new quartet, Being Becoming, alo Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 | Wet Ink Piano Trios February 2019 - premiere of Eric Wubbelss 45-minute piano trio if and only if, also featuring work by Vicente Hansen Atria and Linda Catlin Smith. Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 | Anthony Braxton Composition No. 222 February 2019 - evening length performance of Braxtons duo for violin and piano, presented as part of Braxton75 Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 | Boston Conservatory February 2019 - Wet Ink brings a program of chamber music to Boston Conservatory and performs alongside students enrolled in the contemporary performance program as part of a multi-day residency. Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 | University of Northern Colorado New Music Festival March 2019 - Wet Ink performs a concert version of Kate Sopers IPSA DIXIT, as well as a concert of works selected from a nationwide call for scores. Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part III, Line 31 | Wet Ink Anniversary Bash Roulette April 2019 - a concert celebrating Wet Inks 20-year history, featuring works by the Wet Ink composers and Julien Malaussena. Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 19,619 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 365 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 237 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 940 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Audio Recording 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CD Duplication 303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mastering 240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Video Recording 3,140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Publicity Expense 5,415 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Engineer Fees 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PayPal Fees 96 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 610 |