UPTOWN STRING BAND PHILADELPHIAMUMMERS INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UPTOWN STRING BAND PHILADELPHIAMUMMERS INC (EIN 20-5185381)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-10
- IRS object ID
- 201822699349200617
- Schema version
- 2017v2.2
- 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 | 2018-09-10T17:08:32-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232677903 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carter Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 N Oxford Valley Rd Ste 508 | AddressLine1Txt |
| City | Fairless Hills | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205185381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Uptown Stringband Phila Mummers Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPTO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 Avenue D | AddressLine1Txt |
| City | Langhorne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Julie Leinhauser | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2157523479 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Edmond H Carter EA | PreparerPersonNm |
| PTIN | P00230938 | PTIN |
| Phone | 2159454484 | PhoneNum |
| Preparation | 2018-09-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.188.68.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-26 | IPDt |
| IP Tm | 12:59:45 | IPTm |
| Federal Original Submission Id | 23144420182690rqzbf1 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-09-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8C298AED10C4A99E18E5AFC249512E86959A62DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C298AED10C4A99E18E5AFC249512E86959A62DD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.uptownstringband.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $149,369 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,191 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $89,935 | ProgramServiceRevenueAmt |
| Membership Dues | $565 | MembershipDuesAmt |
| Gaming Gross Income | $7,487 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $39,984 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,714 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,757 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,809 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $398 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $131,846 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,097 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $122,094 | OtherExpensesTotalAmt |
| Total Expenses | $151,591 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,745 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $14,642 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,482 | BOYAmt |
| EOY | $13,942 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,847 | BOYAmt |
| EOY | $63,105 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,313 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,642 | BOYAmt |
| EOY | $77,047 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $82,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,642 | BOYAmt |
| EOY | -$5,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See attached statement | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The performance and promotion of string band music and related activities | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $91,623 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $91,623 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Julie Leinhauser | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Jonathan McLaughlin | ||||
| President | 5.00 | $0 | $0 | $0 |
| Mary Stahlhuth | ||||
| VP | 5.00 | $0 | $0 | $0 |
| Devon Hindman | ||||
| Recording Secretary | 5.00 | $0 | $0 | $0 |
| Caitlin Jordan | ||||
| Business Manager | 5.00 | $0 | $0 | $0 |
| Mike Pickul | ||||
| Publicity Director | 5.00 | $0 | $0 | $0 |
| Joshua Buffington | ||||
| Sergeant-At-Arms | 5.00 | $0 | $0 | $0 |
| James Caldwell | ||||
| Captain | 5.00 | $0 | $0 | $0 |
| Stephen Caldwell | ||||
| Drill Director | 5.00 | $0 | $0 | $0 |
| Nick Franks | ||||
| Music Director | 5.00 | $0 | $0 | $0 |
| Madeline Greenbaum | ||||
| Junior Representative | 5.00 | $0 | $0 | $0 |
| Dominic Diodata | ||||
| Trustee | 5.00 | $0 | $0 | $0 |
| Robert Fleig | ||||
| Trustee | 3.00 | $0 | $0 | $0 |
| John Carroll | ||||
| Hall Manager | 3.00 | $0 | $0 | $0 |
| Justin Buffington | ||||
| Financial Secretary | 3.00 | $0 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $82,150 | LoansToFromOfficersAmt |
| 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 | Julie Leinhauser | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 Avenue D | AddressLine1Txt |
| City | Langhorne | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157523479 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,756 | CurrentTaxYearAmt |
| Total | $49,568 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,935 | CurrentTaxYearAmt |
| Total | $460,355 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,691 | CurrentTaxYearAmt |
| Total | $509,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $509,923 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $34,155 | CurrentTaxYearAmt |
| Total | $34,155 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,846 | CurrentTaxYearAmt |
| Total | $544,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hall use | Event1Nm |
| Gross Receipts Event1 | $27,460 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,460 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,934 | RentFacilityCostsEvent1Amt |
| Event2 | ConcertDinn | Event2Nm |
| Gross Receipts Event2 | $12,524 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,524 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,379 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,791 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $39,984 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,984 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,934 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,379 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,104 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,880 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| John Carroll | |||||||
| VP | Equipment and LHI | Yes (X) | $35,000 | $32,150 | false | Yes (true) | Yes (true) |
| Robert Haywood | |||||||
| MemberTrustee | Improvements | Yes (X) | $50,000 | $50,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $82,150 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | Form 990EZ Page 2 Part III Line 1THE ORGANIZATIONS PURPOSE IS TO FURTHER THE MUSICAL ABILITY OF ITS MEMBERSHIP, PROMOTE AND ENCOURAGE STRING BAND MUSIC AND RELATED ACTIVITIES, ACT AS A GOOD COMMUNITY MEMBER AND TO DONATE TIME AND TALENT TO AND FOR LOCAL NONPROFIT ORGANIZATIONS AND/OR OTHER ORGANIZATIONS THAT THE BOARD OF DIRECTORS DEEMS WORTHY OF RECEIVING SUCH ENTERTAINMENT. |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,571Advertising 2,359Bank Charges 203Dues 373Insurance 6,174Program Expenses 91,623Office Expense 235Travel 18,648Misc Expenses 908 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 18,313 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLoan-Carroll 35,000 32,150Loan-Haywood 0 50,000 |