ALHAMBRA MUSIC INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ALHAMBRA MUSIC INC (EIN 65-0565230)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2017-12-15
- IRS object ID
- 201703499349200705
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-15T09:42:15-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561042836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOULD KILLIAN CPA GROUP PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COXE AVE | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 288012354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650565230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALHAMBRA MUSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALHA | BusinessNameControlTxt |
| Phone | 3056689260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 COUNTRY CLUB PRADO | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331342181 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN HAUSER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3084454090 | PhoneNum |
| Signature | 2017-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAN MULLINIX CPA | PreparerPersonNm |
| PTIN | P01306232 | PTIN |
| Phone | 8282580363 | PhoneNum |
| Preparation | 2017-12-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 06DB3C06346EB830FBF5E2CE7CEDD9DC19AB1F70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D6D5FF0700B3BF920F986241B68B0C2AEE48F9A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | WWW.ALHAMBRAMUSIC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,059 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,963 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,845 | ProgramServiceRevenueAmt |
| Membership Dues | $4,251 | MembershipDuesAmt |
| Total Revenue | $60,059 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $2,963 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $32,372 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,705 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,552 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,692 | OtherExpensesTotalAmt |
| Total Expenses | $61,284 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,225 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,662 | BOYAmt |
| EOY | $13,537 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $900 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,662 | BOYAmt |
| EOY | $14,437 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,662 | BOYAmt |
| EOY | $14,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COMMUNITY ORCHESTRA | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| WORKSHOPS FOR STRING PLAYERS | $4,542 | |
| COMPETITION FOR YOUNG STRING PLAYERS | $4,495 | |
| CONCERTS FOR COMMUNITY | $46,775 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,812 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AUGUST NEAL | ||
| PRESIDENT | 6.00 | $0 |
| JOE YEARGIN | ||
| VICE PRESIDE | 4.00 | $0 |
| JESSICA GINSBERG | ||
| SECRETARY | 4.00 | $0 |
| JANET COPELAND | ||
| TREASURER | 4.00 | $0 |
| DIANE MARXEN | ||
| LIBRARIAN | 4.00 | $0 |
| JAVIER ALBORNOZ | ||
| DIRECTOR | 4.00 | $0 |
| DANNY MONTANA | ||
| DIRECTOR | 4.00 | $0 |
| MYRON GINSBERG | ||
| DIRECTOR | 4.00 | $0 |
| VOLKER ANDING | ||
| DIRECTOR | 4.00 | $0 |
| ILENE HERSCHER | ||
| DIRECTOR | 4.00 | $0 |
| MATT LEONE | ||
| DIRECTOR | 4.00 | $0 |
| CAROL NAVEIRA NICHOLSON | ||
| DIRECTOR | 4.00 | $1,400 |
| JANIS ROSZLER | ||
| DIRECTOR | 4.00 | $0 |
| HELEN HAUSER | ||
| EXECUTIVE DI | 12.00 | $0 |
| SAMANTHA DAVIS | ||
| SECRETARY (F | 000.00 | $600 |
| 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 |
| 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 | JANET COPELAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 CORTEZ ST | AddressLine1Txt |
| City | CORAL GABLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3056689260 | 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,963 | CurrentTaxYearAmt |
| Total | $296,948 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,963 | CurrentTaxYearAmt |
| Total | $296,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $296,948 | PublicSupportTotal170Amt |
| Total Support | $296,948 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,096 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLICITY 945 SUPPLIES - GENERAL 332 INSURANCE 1,813 HOSPITALITY CONCERTS 31 HOSPITALITY COMPETITION 150 HOSPITALITY WORKSHOP 142 MUSIC RENTAL OR PURCHASE 320 MUSIC RENTAL OR PURCHASE 682 DUES AND SUBSCRIPTIONS 1,077 COMPETITION PRIZE 1,200 TOTAL 6,692 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 900 TOTAL 0 900 |