DOVER PARENTS MUSIC CLUB INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DOVER PARENTS MUSIC CLUB INC (EIN 23-7100708)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-08
- IRS object ID
- 201903129349201765
- 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 | 2019-11-08T12:33:30-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020521763 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MP Losapio & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137R-3 Water Street | AddressLine1Txt |
| City | Exeter | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03833 | 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 | 237100708 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dover Parents Music Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOVE | BusinessNameControlTxt |
| Phone | 6032852666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1545 | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Cox | PersonNm |
| Person Title | Co-Treasurer | PersonTitleTxt |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Emily C Roster | PreparerPersonNm |
| PTIN | P01240601 | PTIN |
| Phone | 6037721334 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | 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 | dpmchnh.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,211 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,743 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,053 | ProgramServiceRevenueAmt |
| Investment Income | $271 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $54,153 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,909 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,244 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $3,991 | OtherRevenueTotalAmt |
| Total Revenue | $59,302 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,900 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $66 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $63,372 | OtherExpensesTotalAmt |
| Total Expenses | $68,338 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,036 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $40,859 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,271 | BOYAmt |
| EOY | $31,931 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,859 | BOYAmt |
| EOY | $31,931 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,859 | BOYAmt |
| EOY | $31,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | support music department and director | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Scholarships | $4,900 |
| Marching Band Competition | $5,216 |
| Color guard | $12,050 |
| Exhibition BIG E Fair | $3,025 |
| Uniform Replacements | $980 |
| All State and elite competitions | $2,100 |
| Music Banquet | $1,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,495 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Lisa Glover | ||
| Co President | 1.00 | $0 |
| Rhonda Zabielski | ||
| Co President | 1.00 | $0 |
| Katherine Cox | ||
| Co Treasurer | 1.00 | $0 |
| Martha McGivney-Foss | ||
| Co Treasurer | 1.00 | $0 |
| Debbie Codd | ||
| Secretary | 1.00 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Cox | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Belknap St | AddressLine1Txt |
| City | Dover | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038126188 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,395 | CurrentTaxYearAmt |
| Total | $18,840 | 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 Minus4 Years | $2,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,395 | CurrentTaxYearAmt |
| Total | $18,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268 | CurrentTaxYearAmt |
| Total | $730 | 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 | $19,570 | TotalSupportAmt |
| Public Support CY170 | 0.96270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Band Show | Event1Nm |
| Gross Receipts Event1 | $22,763 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,763 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $926 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,151 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,139 | OtherDirectExpensesEvent1Amt |
| Event2 | Craft Fair | Event2Nm |
| Gross Receipts Event2 | $13,628 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,628 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $520 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $672 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,423 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,451 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,451 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,250 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $47,842 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,842 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,446 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,823 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,812 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,761 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Parent funded income $3116 |
| Other Revenue.2 | Program ads $875 |
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1012 | Insurance $205 |
| Other Expenses.1 | Contract Labor $16450 |
| Other Expenses.2 | guard Expenses $12050 |
| Other Expenses.3 | band camp expenses $10607 |
| Other Expenses.4 | Transportation $7077 |
| Other Expenses.5 | Big E $3025 |
| Other Expenses.6 | Percussion $2795 |
| Other Expenses.7 | All State/All NE Fees $2100 |
| Other Expenses.8 | Show fees $1600 |
| Other Expenses.9 | Music $1425 |
| Other Expenses.10 | banquet $1224 |
| Other Expenses.11 | Trophy $1034 |
| Other Expenses.12 | Uniform $980 |
| Other Expenses.13 | Outside Services $670 |
| Other Expenses.14 | apparel $615 |
| Other Expenses.15 | Supplies $482 |
| Other Expenses.16 | Memberships $385 |
| Other Expenses.17 | Repairs and Maintenance $190 |
| Other Expenses.18 | website $168 |
| Other Expenses.19 | Jazz Dessert Expenses $150 |
| Other Expenses.20 | NH Annual Report $75 |
| Other Expenses.22 | Miscellaneous $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $588 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | Other Accrued Liability - Beginning $0 Other Accrued Liability - Ending $108 |