ALHAMBRA MUSIC INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ALHAMBRA MUSIC INC (EIN 65-0565230)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2016-10-01
- IRS object ID
- 201622759349200202
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-01T09:02:57-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | 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 | 2015-09-01 | 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 | 2016-09-30 | 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 | 2016-10-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $69,509 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $58,184 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,025 | ProgramServiceRevenueAmt |
| Membership Dues | $4,300 | MembershipDuesAmt |
| Total Revenue | $69,509 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $2,375 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,625 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,518 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,464 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,463 | OtherExpensesTotalAmt |
| Total Expenses | $61,445 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,064 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $7,599 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,663 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599 | BOYAmt |
| EOY | $15,663 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599 | BOYAmt |
| EOY | $15,663 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,599 | BOYAmt |
| EOY | $15,663 | 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 | $4,313 | |
| COMPETITION FOR YOUNG STRING PLAYERS | $5,640 | |
| CONCERTS FOR COMMUNITY | $46,460 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,413 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| AUGUST NEAL | |||
| PRESIDENT | 6.00 | $0 | |
| JOE YEARGIN | |||
| VICE PRESIDE | 4.00 | $0 | |
| SAMANTHA FUNT | |||
| SECRETARY | 4.00 | $0 | $400 |
| JANET COPELAND | |||
| TREASURER | 4.00 | $0 | |
| DIANE MARXEN | |||
| LIBRARIAN | 4.00 | $0 | |
| JAVIER ALBORNOZ | |||
| DIRECTOR | 4.00 | $0 | |
| MILES LAWRENCE | |||
| DIRECTOR | 4.00 | $0 | |
| MYRON GINSBERG | |||
| DIRECTOR | 4.00 | $0 | |
| VOLKER ANDING | |||
| DIRECTOR | 4.00 | $0 | $425 |
| ILENE HERSCHER | |||
| DIRECTOR | 4.00 | $0 | |
| MATT LEONE | |||
| DIRECTOR | 4.00 | $0 | |
| CAROL NAVEIRA | |||
| DIRECTOR | 4.00 | $1,350 | |
| JANIS ROSZLER | |||
| DIRECTOR | 4.00 | $0 | |
| KENNETH GOODE | |||
| PAST PRESIDE | 4.00 | $0 | |
| HELEN HAUSER | |||
| EXECUTIVE DI | 12.00 | $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 | 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 | 331342556 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3054424219 | 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 | $57,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,183 | CurrentTaxYearAmt |
| Total | $307,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,183 | CurrentTaxYearAmt |
| Total | $307,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $307,980 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,006 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $310,986 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99030 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES PUBLICITY 1,821 PHONE 456 SUPPLIES - COMPETITION 37 SUPPLIES - WORKSHOP 11 SUPPLIES - GENERAL 33 INSURANCE 1,818 TRANSACTION FEES 38 HOSPITALITY CONCERTS 208 HOSPITALITY WORKSHOP 102 INSTRUMENT RENTAL CONCERT 150 INSTRUMENT RENTAL COMPETI 850 MUSIC RENTAL OR PURCHASE 1,221 DUES AND SUBSCRIPTIONS 1,318 COMPETITION PRIZE 1,400 TOTAL 9,463 | ExplanationTxt |