MOUNT VERNON MUSIC & ARTS FESTIVAL INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT VERNON MUSIC & ARTS FESTIVAL INC (EIN 31-1600149)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-08
- IRS object ID
- 201732209349200523
- 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 | 2017-08-08T13:59:04-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maloney Novotny LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 South Franklin Street PO Box 352 | AddressLine1Txt |
| City | Delaware | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311600149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN EMMETT MUSIC & ARTS FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANE | BusinessNameControlTxt |
| Phone | 7403923378 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 SOUTH MAIN STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43050 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT CROW | PersonNm |
| Person Title | SEC/DIRECTOR | PersonTitleTxt |
| Phone | 7403923378 | PhoneNum |
| Signature | 2017-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G Michael Dickey | PreparerPersonNm |
| PTIN | P00050989 | PTIN |
| Phone | 7403629031 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.182.251.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-08 | IPDt |
| IP Tm | 13:48:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0ECF97A1716659A88C46031F809D225EE654A531 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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.DANEMMETTFESTIVAL.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $70,849 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,976 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,871 | ProgramServiceRevenueAmt |
| Other Revenue Total | $2 | OtherRevenueTotalAmt |
| Total Revenue | $70,849 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $285 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $81,968 | OtherExpensesTotalAmt |
| Total Expenses | $82,253 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,404 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $21,282 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $9,878 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,014 | BOYAmt |
| EOY | $9,117 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268 | BOYAmt |
| EOY | $761 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,282 | BOYAmt |
| EOY | $9,878 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,282 | BOYAmt |
| EOY | $9,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRODUCTION OF MUSIC AND ARTS FESTIVAL FOR THE PURPOSE OF PROMOTING CULTURAL GROWTH AND IMPROVEMENT IN THE FINE ARTS AND PERFORMING ARTS IN MOUNT VERNON, KNOX COUNTY, OHIO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRODUCTION OF MUSIC AND ARTS FESTIVAL FOR THE PURPOSE OF PROMOTING CULTURAL GROWTH AND IMPROVEMENT IN THE FINE ARTS AND PERFORMING ARTS IN MOUNT VERNON, KNOX COUNTY, OHIO | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $82,253 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $82,253 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LUCONDA DAGER | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| GLORIA PARSISSON | ||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 |
| LARRY GRINDLE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| PAT CROW | ||||
| SEC/DIRECTOR | 1.00 | $0 | $0 | $0 |
| BARBARA BARRY | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| JOE RINEHART | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| RICHARD MAVIS | ||||
| EX-OFFICIO | 1.00 | $0 | $0 | $0 |
| HEATHER BRAYSHAW | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| LIZ LUTWICK | ||||
| TRUSTEE | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAT CROW | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 SOUTH MAIN STREET | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7403923378 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $3,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,976 | CurrentTaxYearAmt |
| Total | $18,633 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,871 | CurrentTaxYearAmt |
| Total | $429,510 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,847 | CurrentTaxYearAmt |
| Total | $448,143 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,143 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $987 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,849 | CurrentTaxYearAmt |
| Total | $449,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other income - 2013 Amount: $ 33. 2014 Amount: $ 538. 2015 Amount: $ 414. 2016 Amount: $ 2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS. Amount: 2. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING AND PROMOTION. Amount: 5,008. Description: BANK FEES. Amount: 17. Description: BANNERS AND SIGNS. Amount: 99. Description: BELL AUCTION SUPPLIES. Amount: 3,783. Description: CONCESSION SUPPLIES. Amount: 2,208. Description: DUES & SUBSCRIPTIONS. Amount: 200. Description: ENTERTAINERS. Amount: 34,149. Description: INSURANCE. Amount: 5,568. Description: LODGING AND TRANSPORTATION . Amount: 1,264. Description: LOGISTICS AND GROUNDS. Amount: 23,306. Description: MEETING EXPENSES. Amount: 277. Description: MISCELLANEOUS. Amount: 32. Description: OFFICE EXPENSE. Amount: 577. Description: PUBLIC RELATIONS. Amount: 295. Description: SHOW. Amount: 3,530. Description: TELEPHONE. Amount: 98. Description: VOLUNTEER SHIRTS, APRONS, ETC.. Amount: 567. Description: WEBSITE & NETWORK SERVICES. Amount: 483. Description: Depreciation. Amount: 507. Total to Form 990-EZ, line 16: 81,968. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 1,268. End of Year Amount: 761. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |