STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOVER PARENTS MUSIC CLUB INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DOVER PARENTS MUSIC CLUB INC (EIN 23-7100708)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201821309349201287
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-05-10T11:01:43-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MP Losapio & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1137R-3 Water StreetAddressLine1Txt
CityExeterCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03833ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237100708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dover Parents Music ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOVEBusinessNameControlTxt
Phone6035160932PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1545AddressLine1Txt
CityDoverCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChristine GibbonsPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEmily C RosterPreparerPersonNm
PTINP01240601PTIN
Phone6037721334PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressdpmchnh.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,059GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,698ContributionsGiftsGrantsEtcAmt
Program Service Revenue$30,866ProgramServiceRevenueAmt
Investment Income$109InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$7,460GamingGrossIncomeAmt
Fundraising Gross Income$49,160FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,307SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,313SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$5,766OtherRevenueTotalAmt
Total Revenue$79,752TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,755SalariesOtherCompEmplBnftAmt
Printing Publications Postage$298PrintingPublicationsPostageAmt
Other Expenses Total$72,042OtherExpensesTotalAmt
Total Expenses$88,095TotalExpensesAmt
Excess Or Deficit For Year-$8,343ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$62,868NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,992OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$52,533NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$62,868BOYAmt
EOY$52,533EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,868BOYAmt
EOY$52,533EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$62,868BOYAmt
EOY$52,533EOYAmt
FieldValueIRS element (for citing)
Primary Exempt Purposesupport music department and directorPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (7 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Scholarships$6,060
Marching Band Competition$25,826
Color guard$21,562
Exhibition BIG E Fair$2,598
Uniform Replacements$5,840
All State and elite competitions$1,495
Music Banquet$2,366
FieldValueIRS element (for citing)
Total Program Service Expenses$65,747TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jamie Willett
President0$0
Rhonda Zabielski
Vice President0$0
Christine Gibbons
Treasurer0$0
Linda Cirinna
Treasurer0$0
Laura Piscitello
Secretary0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonC GibbonsPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 Nicholas CirAddressLine1Txt
CityDoverCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03820ZIPCd
FieldValueIRS element (for citing)
Phone6037266172PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,750CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,698CurrentTaxYearAmt
Total$8,448TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,750CurrentTaxYearMinus2YearsAmt
Current Tax Year$5,698CurrentTaxYearAmt
Total$8,448TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,448PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$109CurrentTaxYearAmt
Total$482TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,930TotalSupportAmt
Public Support CY1700.94600PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Band ShowEvent1Nm
Gross Receipts Event1$20,965GrossReceiptsEvent1Amt
Gross Revenue Event1$20,965GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,548RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,091FoodAndBeverageEvent1Amt
Event2Craft FairEvent2Nm
Gross Receipts Event2$11,848GrossReceiptsEvent2Amt
Gross Revenue Event2$11,848GrossRevenueEvent2Amt
Rent Facility Costs Event2$977RentFacilityCostsEvent2Amt
Food And Beverage Event2$294FoodAndBeverageEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$16,347GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,347GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$998RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$683FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$8,206OthDirectExpnssOtherEventsAmt
Gross Receipts Total$49,160GrossReceiptsTotalAmt
Gross Revenue Total Events$49,160GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,523RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,068FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,206OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,797DirectExpenseSummaryEventsAmt
Net Income Summary$32,363NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Program ads $3110
Other Revenue.2Parent funded apparel $2656
Other Expenses.1002Office Expenses $236
Other Expenses.1012Insurance $205
Other Expenses.1guard $20590
Other Expenses.2band camp expenses $12666
Other Expenses.3Scholarships $6060
Other Expenses.4Uniform $5840
Other Expenses.5Transportation $5730
Other Expenses.6apparel $3692
Other Expenses.7Music $3359
Other Expenses.8Percussion $3171
Other Expenses.9Big E $2598
Other Expenses.10All state $1495
Other Expenses.11Trophy $1367
Other Expenses.12banquet $999
Other Expenses.13band camp scholarship $900
Other Expenses.14snack remodel $564
Other Expenses.15Memberships $495
Other Expenses.16Show fees $477
Other Expenses.17supply $425
Other Expenses.18senior recognition $286
Other Expenses.19license/fee $238
Other Expenses.20repair $237
Other Expenses.22website $217
Other Expenses.23appreciation gifts $75
Other Expenses.25Bank Charges $61
Other Expenses.26Donations $37
Other Expenses.27Refunds $22