2015-11-12T15:31:51-05:00 2015-06-30 464355158 MGV ASSOCIATES 382 HERCULES DR SUITE 6 COLCHESTER VT 05446 990EZ 2014-07-01 030364597 MUSIC COMPOSITION ONLINE MENTORING PROGRAM INC MUSI 30 STEEPLEBUSH RD ESSEX JUNCTION VT 05452 SANDRA MACLEOD EXECUTIVE 8028790065 2015-11-12 true KEVIN MARCHAND P01204503 8026553477 2015-11-12 X 2014 2016-02-25 16:41:14Z MODIFIED CASH X X X 96951 X 34603 62348 96951 16976 40119 14716 1076 29324 102211 -5260 290 -4970 X 6624 5324 0 0 421 140 7045 5464 6755 10434 290 -4970 SEE STATEMENT 2 SEE STATEMENT 3 39018 SEE STATEMENT 4 38291 SEE STATEMENT 5 24902 102211 SANDRA MACLEOD EXECUTIVE DIRECTOR 31.00 18176 0 0 ANNE HAMILTON DIRECTOR 1.00 500 0 0 BILL REILLY PRESIDENT AND TREASURER 2.00 0 0 0 MARK RUCH DIRECTOR 1.00 0 0 0 ERIK NIELSEN SECRETARY 5.00 10280 0 0 JOHN SHEETS DIRECTOR 1.00 0 0 0 MIKE CLOSE DIRECTOR 1.00 440 0 0 PATRICIA RILEY DIRECTOR 1.00 0 0 0 MATT PODD DIRECTOR 5.00 1500 0 0 ZACHARY AVSHALOMOV DIRECTOR 1.00 0 0 0 ANDY GAGNON DIRECTOR 1.00 1012 0 0 ELZY WICK DIRECTOR 1.00 0 0 0 false false false false false false false false false MGV ASSOCIATES 382 HERCULES DRIVE SUITE 6 COLCHESTER VT 05446 8026553477 false false false false false false false false false false false NONE NONE true X 28645 19342 24094 30260 34603 136944 28645 19342 24094 30260 34603 136944 29816 107128 13 13 136957 0.78220 0.59000 X General explanation attachment PRIMARY EXEMPT PURPOSE (STATEMENT 2)PROVIDE STUDENTS AND THEIR TEACHERS WITH MUSIC COMPOSITION EXPERIENCES INCLUDING ONLINE MENTORING, LIVE PERFORMANCE, PROFESSIONAL DEVELOPMENT, AND COMPOSITION RESOURCES. PROGRAM ACCOMPLISHMENTS (STATEMENT 3)PROFESSIONAL DEVELOPMENT WORKSHOPS AND GRADUATE LEVEL COURSES ARE OFFERED TO TEACHERS TO EXPAND THEIR SKILLS AND KNOWLEDGE IN MUSIC TECHNOLOGY, MUSIC COMPOSITION, AND CURRICULUM DEVELOPMENT. COURSE FORMATS ARE ONLINE THROUGHOUT THE SCHOOL YEAR AND FACE-TO-FACE DURING THE SUMMER. EXPENSES ARE FOR WORKSHOP INSTRUCTORS, COLLEGE CREDIT FEES, ROOM AND BOARD, PUBLICITY AND INSURANCE. PROGRAM ACCOMPLISHMENTS (STATEMENT 4)ONLINE MENTORING FOR STUDENTS WITH PROFESSIONAL COMPOSERS ON A PASSWORD PROTECTED WEBSITE. SERVE APPROXIMATELY 6000 STUDENTS, MAINLY IN VERMONT, BUT IN SEVERAL OTHER STATES AS WELL. EXPENSES ARE FOR COMPOSER CONSULTANTS, WEBSITE SERVICE AND DEVELOPMENT, ADMIN OF SITE. PROGRAM ACCOMPLISHMENTS (STATEMENT 5)OPUS EVENTS - LIVE PERFORMANCES BY PROFESSIONAL MUSICIANS OF THE ORIGINAL STUDENT COMPOSITIONS. THE FULL DAY EVENT ALSO INCLUDES REHEARSALS, WORKSHOP AND DISCUSSION TIMES AND A CONCERT OPEN TO THE PUBLIC. EXPENSES ARE FOR MUSICIANS FEES, WORKSHOP PRESENTERS, HALL RENTAL, FOOD, PUBLICITY AND PRINTING. Description of other expenses Part I line 16 DESCRIPTION AMOUNTTUITION EXPENSE 1,390PAYROLL TAXES 14,375SUPPLIES 581DEPRECIATION 281ON-LINE SERVICES 2,704INSURANCE 1,000MEETING EXP 4,692ADVERTISING 1,486CD PRODUCTIONS 333SOFTWARE 1,821BANK FEES 661 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET OF DEPREC 421 140 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 6,755 4,159ADVANCE PAYMENTS 0 6,275