MARLBOROUGH PUBLIC SCHOOLS MUSICASSOCIATON: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARLBOROUGH PUBLIC SCHOOLS MUSICASSOCIATON (EIN 26-0375760)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349203715
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T12:21:49-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT TURNER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4026 190 LITTLETON ROAD | AddressLine1 |
| City | WESTFORD | City |
| State | MA | State |
| ZIP Code | 018863510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260375760 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARLBOROUGH PUBLIC SCHOOLS MUSIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARL | NameControl |
| Phone | 5084858499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MELANIE WHAPHAM PO BOX 200 | AddressLine1 |
| City | MARLBOROUGH | City |
| State | MA | State |
| ZIP Code | 01752 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELANIE WHAPHAM | Name |
| Title | DIRECTOR | Title |
| Phone | 5084858499 | Phone |
| Date Signed | 2014-01-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT M TURNER | Name |
| Phone | 9786923291 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 63026 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4330 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 53 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 58383 | FundraisingGrossIncome |
| Special Events Direct Expenses | 35648 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 22735 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 260 | OtherRevenueTotal |
| Total Revenue | 27378 | TotalRevenue |
| Grants And Similar Amounts Paid | 3500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1771 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 432 | PrintingPublicationsPostage |
| Other Expenses Total | 29403 | OtherExpensesTotal |
| Total Expenses | 37106 | TotalExpenses |
| Excess Or Deficit For Year | -9728 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 115915 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 106187 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72436 | BOY |
| EOY | 53126 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62215 | BOY |
| EOY | 56904 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134651 | BOY |
| EOY | 110030 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18736 | BOY |
| EOY | 3843 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115915 | BOY |
| EOY | 106187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Support music programs at Marlboro Public Schools | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| CONCESSIONS & CANDY SALES RAISE MONEY TO BUY & REPAIR MUSICAL INSTRUMENTS | 15087 |
| MUSIC FESTIVALS RAISE MONEY FOR GENERAL SUPPORT OF THE MARLBORO SCHOOLS MUSIC PROGRAM EXPENSES | 15312 |
| GIFT WRAPPING INCOME HELPS TO FUND SCHOLARSHIPS. | 2942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 33341 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MARLENE MANELL | ||
| President | 15.00 | 0 |
| JULIE WHAPHAM | ||
| Treasurer | 10.00 | 0 |
| RUTH CROWELL | ||
| Clerk | 5.00 | 0 |
| MELANIE WHAPHAM | ||
| Director | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE WHAPHAM | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 582 PLEASANT ST | AddressLine1 |
| City | MARLBORO | City |
| State | MA | State |
| ZIP Code | 01752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084858499 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4200 | CurrentTaxYear |
| Total | 4200 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22800 | CurrentTaxYear |
| Total | 22800 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 27000 | CurrentTaxYear |
| Total | 27000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27000 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 50 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 50 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concessions | NameOfEvent1 |
| Gross Receipts Event1 | 19642 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19642 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15087 | FoodAndBeverageEvent1 |
| Name Of Event2 | Festivals | NameOfEvent2 |
| Gross Receipts Event2 | 17217 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17217 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15312 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 21524 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 21524 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5249 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 58383 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58383 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15087 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20561 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35648 | DirectExpenseSummaryEvents |
| Net Income Summary | 22735 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 260. |
| Form 990EZ, Part I, Line 10 | SCHOLARSHIPS SCHOLARSHIPS NONE 3500. |
| Form 990EZ, Part I, Line 16 | BANQUET EXPENSE 6536. TRIP EXPENSE 2095. MISC EXPENSES 927. DEPRECIATION 19845. |
| Form 990EZ, Part II, Line 24 | MUSICAL INSTRUMENTS-NET 62167. 56904. COUPON BOOK 48. |
| Form 990EZ, Part II, Line 26 | STUDENT ESCROW 18736. 3843. |