S COOL SOUNDS INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- S COOL SOUNDS INC (EIN 35-2575478)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-29
- IRS object ID
- 201923029349200502
- 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 | 2019-10-29T05:04:40-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Dubitsky CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 Stuyvesant Oval Ste 3F | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100092024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352575478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S'Cool SoundsInc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCOO | BusinessNameControlTxt |
| Phone | 9173623071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 2nd Place | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Pace | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9173623071 | PhoneNum |
| Signature | 2019-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Dubitsky | PreparerPersonNm |
| PTIN | P00009920 | PTIN |
| Phone | 9178825997 | PhoneNum |
| Preparation | 2019-10-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.46.57.206 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-29 | IPDt |
| IP Tm | 05:04:35 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B46891B1F22F00FE5FFBFF98C83A650555CA00D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B46891B1F22F00FE5FFBFF98C83A650555CA00D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | ScoolSounds.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,685 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $70,457 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $50,228 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $120,685 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $19,467 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $56,546 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $27,434 | OtherExpensesTotalAmt |
| Total Expenses | $105,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,238 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,111 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,873 | BOYAmt |
| EOY | $63,132 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,873 | BOYAmt |
| EOY | $63,132 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,021 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,873 | BOYAmt |
| EOY | $62,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The corporation's primary exempt purpose is to provide musical training for children from economically disadvantaged neighborhoods and to promote the appreciation of music. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| NYC K-12 Music Training: Sequential music trainingprovided to 745 students in NYC public school classrooms and after school programs. 9,675 contact hours provided & 7 performances | $0 | $60,851 |
| International K-12 music training; Sequential music trainingprovided to 300 students in Nairobi, Kenya, and Azraq, Jordan,including 15 performances. Ongoing professional development and training for onsite teachers | $0 | $16,546 |
| Community music training (Adults);Sequential music trainingprovided to 45 homeless and formerly homeless New Yorkers.450 contact hours provided, including 4 performances | $0 | $9,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,844 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Richard Pace | ||||
| President | 3.00 | $0 | $0 | $0 |
| Sara Stuart | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Peter Faber | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Nina Stern | ||||
| Director | 12.00 | $20,003 | $0 | $0 |
| Alison Pavia | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Richard Dubitsky | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Justin Neuwirt | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Bryan Klipsch | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Louise Brooks | ||||
| Deputy Director | 8.00 | $16,968 | $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 |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | Nina Stern | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 2nd Place | AddressLine1Txt |
| City | Brooklyn | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9173623071 | 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 |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,685 | CurrentTaxYearAmt |
| Total | $238,677 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,685 | CurrentTaxYearAmt |
| Total | $238,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $238,677 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,677 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | Food, lodging, transportation & participation fees for music students; Payments for travel; Crossing Thresholds: 168A Irving Ave #300-K, Port Chester, NY , 10573; None, 2000. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 220. |
| Form 990EZ, Part I, Line 16 | Instrument rental 3202. |
| Form 990EZ, Part I, Line 16 | Insurance 2688. |
| Form 990EZ, Part I, Line 16 | Misc 72. |
| Form 990EZ, Part I, Line 16 | Office Supplies 389. |
| Form 990EZ, Part I, Line 16 | Online Credit Card Processing 807. |
| Form 990EZ, Part I, Line 16 | Payroll processing 111. |
| Form 990EZ, Part I, Line 16 | Payroll taxes 2112. |
| Form 990EZ, Part I, Line 16 | Printed materials 357. |
| Form 990EZ, Part I, Line 16 | Production expense travel 6719. |
| Form 990EZ, Part I, Line 16 | Production expense-Reception 3003. |
| Form 990EZ, Part I, Line 16 | Professional fees 200. |
| Form 990EZ, Part I, Line 16 | Tax return processing fee 40. |
| Form 990EZ, Part I, Line 16 | Teaching artist travel 3220. |
| Form 990EZ, Part I, Line 16 | Video production 4000. |
| Form 990EZ, Part I, Line 16 | Website Hosting 294. |
| Form 990EZ, Part II, Line 26 | Capital One Credit Card 0. 1021. |