STRATEGY STUDIO / PUBLIC DATA EXPLORER

COLLAGE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COLLAGE INC (EIN 23-7378044)
Tax period
2016-09-01 to 2017-08-31
Filed
2018-08-01
IRS object ID
201842139349301264
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-08-01T18:05:40-04:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431862224PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H&R BLOCK EASTERN TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1299 CONCORD AVEAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP021381207ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237378044EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLLAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLLBusinessNameControlTxt
Phone6178502044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 230150AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021230150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK EPSTEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6178502044PhoneNum
Signature2018-07-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN BRESSPreparerPersonNm
PTINP00387839PTIN
Phone6174925152PhoneNum
Preparation2018-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COLLAGE NEW MUSICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFRANK EPSTEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 PLEASANT STAddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02446ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,588GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLAGENEWMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER, AND LISTENER.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$80,091PYContributionsGrantsAmt
CY Contributions Grants$49,307CYContributionsGrantsAmt
PY Program Service Revenue$1,893PYProgramServiceRevenueAmt
CY Program Service Revenue$3,281CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$81,984PYTotalRevenueAmt
CY Total Revenue$52,588CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$524CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$524CYTotalFundraisingExpenseAmt
PY Other Expenses$69,844PYOtherExpensesAmt
CY Other Expenses$50,386CYOtherExpensesAmt
PY Total Expenses$69,844PYTotalExpensesAmt
CY Total Expenses$50,910CYTotalExpensesAmt
PY Revenues Less Expenses$12,140PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,678CYRevenuesLessExpensesAmt
Total Assets BOY$67,711TotalAssetsBOYAmt
Total Assets EOY$69,389TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,389NetAssetsOrFundBalancesEOYAmt
MissionTO COMMISSION, PERFORM AND RECORD CONTEMPORARY MUSIC, AND TO PROVIDE AN AREA FOR THE UNION OF COMPOSER, PERFORMER AND LISTENER.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,925ExpenseAmt
Revenue$691RevenueAmt
DescCONCERT FEATURING NEW AND NEWER MUSIC OF BILL KRAFT, NINA C. YOUNG, HAYG BOYADJIAN, ARTHUR BERGER, AND ANDREW RINDFLEISCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,925ExpenseAmt
Revenue$1,044RevenueAmt
DescCONCERT FEATURING NEW AND NEWER MUSIC OF MARJORIE MERRYMAN, SEYMOUR SHIFRIN, DANIEL GODFREY, GORDON BEEFERMAN, AND CARL SCHIMMEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,925ExpenseAmt
Revenue$1,546RevenueAmt
DescCONCERT FEATURING NEW AND NEWER MUSIC OF DONALD SUR, ERIC CHASALOW, YI YIING CHEN, PETER CHILD, AND ERIC MOE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$38,775TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANK EPSTEINPersonNm
Phone6178502044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 PLEASANT STAddressLine1Txt
CityBROOKLINECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02446ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ELLEN MILLER
DIRECTORYes (X)$0$0$0
JOHN KOCHEVAR
DIRECTORYes (X)$0$0$0
FRANCOISE MOROS
DIRECTORYes (X)$0$0$0
DOANE PERRY
DIRECTORYes (X)$0$0$0
RUTH SCHEER
DIRECTORYes (X)$0$0$0
FRANK EPSTEIN
PRESIDENT$0$0$0Yes (X)
ROBERT ANNIS
TREASURER$0$0$0Yes (X)
SUSAN DELONG
CLERK$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,800GovernmentGrantsAmt
All Other Contributions$45,507AllOtherContributionsAmt
Total Contributions$49,307TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Total Revenue Column$3,281TotalRevenueColumnAmt
Related Or Exempt Func Income$3,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,281TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,588TotalRevenueColumnAmt
Related Or Exempt Func Income$3,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$8,359TotalAmt
Program Services$4,172ProgramServicesAmt
Management And General$4,187ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Management And General$2,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$524TotalAmt
Fundraising$524FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,215TotalAmt
Program Services$24,215ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Program Services$468ProgramServicesAmt
Management And General$444ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,056TotalAmt
Program Services$2,832ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,425TotalAmt
Program Services$5,425ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Program Services$380ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
GRANT WRITER$2,756$2,756
CARTAGE$1,283$1,283

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$50,910TotalAmt
Program Services$38,775ProgramServicesAmt
Management And General$11,611ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,711BOYAmt
EOY$69,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,711BOYAmt
EOY$69,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$67,711BOYAmt
EOY$69,389EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,711BOYAmt
EOY$69,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,711BOYAmt
EOY$69,389EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,678ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,091CurrentTaxYearMinus1YearAmt
Current Tax Year$49,307CurrentTaxYearAmt
Total$299,721TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$3,281CurrentTaxYearAmt
Total$3,281TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,893CurrentTaxYearMinus1YearAmt
Total$7,227TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,984CurrentTaxYearMinus1YearAmt
Current Tax Year$52,588CurrentTaxYearAmt
Total$310,229TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$310,229PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$24TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Total$24TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,984CurrentTaxYearMinus1YearAmt
Current Tax Year$52,588CurrentTaxYearAmt
Total$310,253TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GENGINEER 1,725 0 0 MUSICIANS 20,760 0 0 MUSICIAN DUES 1,730 0 0 TOTAL 24,215 0 0