CHARITY MUSIC INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHARITY MUSIC INC (EIN 20-2155382)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-18
- IRS object ID
- 201641399349200014
- 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 | 2016-05-18T14:15:24-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205372181 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phyllis Tax & Bookkeeping Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18115 Streicher | AddressLine1Txt |
| City | Rockwood | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202155382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITY MUSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40716 HAYES ROAD | AddressLine1Txt |
| City | CLINTON TOWNSHIP | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480382545 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TED COLLINS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Phyllis M Clark | PreparerPersonNm |
| PTIN | P00664004 | PTIN |
| Phone | 7344973695 | PhoneNum |
| Preparation | 2016-05-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | HTTP://WWW.CHARITYMUSIC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $24,410 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,410 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $24,410 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $15,300 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $63 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,731 | OtherExpensesTotalAmt |
| Total Expenses | $21,094 | TotalExpensesAmt |
| Excess Or Deficit For Year | $3,316 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $268,133 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$32,300 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $239,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121 | BOYAmt |
| EOY | $3,641 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,400 | BOYAmt |
| EOY | $67,400 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,877 | BOYAmt |
| EOY | $168,108 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,398 | BOYAmt |
| EOY | $239,149 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,133 | BOYAmt |
| EOY | $239,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SCREEN O GENERAL ATTACHMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| MUSICAL INSTRUMENT LOAN PROGRAM PROVIDED MUSICAL INSTRUMENTS AND TRAINING MATERIALS TO 103 AT RISK AND DISADVANTAGED YOUTH |
| PROVIDES MUSICAL INSTRUMENTS AND MATERIALS TO HOMELESS STUDENTS |
| CHARITY MUSICS INSTRUMENTS PETTING ZOO PARTICIPATED IN OVER 35 FESTIVALS ALLOWING OVER 4500 CHILDREN ENJOYED THEIR FIRST EXPERIENCE IN PLAYING A MUSICAL INSTRUMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TED COLLINS | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| GREGORY CAVANAUGH CEO | ||||
| CEO | 10.00 | $0 | $0 | $0 |
| JEANNE BARRETT | ||||
| VICE PRESIDENT | 20.00 | $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 | 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 | TED COLLINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22456 SILVER CREEK | AddressLine1Txt |
| City | ROCKWOOD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7347717194 | 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 | $80,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,410 | CurrentTaxYearAmt |
| Total | $358,167 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,444 | CurrentTaxYearMinus1YearAmt |
| Total | $10,754 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,410 | CurrentTaxYearAmt |
| Total | $368,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $368,921 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,410 | CurrentTaxYearAmt |
| Total | $368,921 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | THE MISSION OF CHARITY MUSIC INC IS TO HELP CULTIVATE THE NEXT UPCOMING CROP OF YOUNG MUSICIANS BY PROVIDING MUSICAL INSTRUMENTS ON LOAN, AT NO CHARGE, TO AT RISK AND DISADVANTAGED INDIVIDUALS WISHING TO EXPLORE THEIR HIDDEN MUSICAL TALENTS. IN ADDITION, PROVIDE MUSICAL INSTRUMENTS AND LIVE ENTERTAINMENT TO VA FACILITIES NATIONWIDE. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEE 143SERVICE FEE 327MISC EXPENSES 1,864COMPUTER 116FUEL 188MEMBERSHIP DUES 513GREEN ANGELS TUITION 1,507SUPPLIES 1,073 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTREDUCTION IN INVENTORY (36,944)ADDITIONAL INSTRUMENTS PURCHASED 4,644 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINTANGIBLE ASSETS 5,500 5,500INVENTORIES FOR SALE OR USE 196,377 157,963INSTRUMENTS ADDED IN 2015 0 4,645 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,265 0 |