MOUNTAIN LAUREL AUTOHARP GATHERING INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN LAUREL AUTOHARP GATHERING INC (EIN 25-1892012)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349204950
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-05-15T13:12:53-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERINA D FITZGERALD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9144 W ST MARTINS RD | AddressLine1 |
| City | Franklin | City |
| State | WI | State |
| ZIP Code | 53132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251892012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN LAUREL AUTOHARP GATHERING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1398 PITCOCK LANE | AddressLine1 |
| City | Winchester | City |
| State | VA | State |
| ZIP Code | 22602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAGGIE DODD | Name |
| Title | TREASURER | Title |
| Phone | 5408771106 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERINA D FITZGERALD | Name |
| PTIN | P00095696 | PTIN |
| Phone | 4144258458 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | wwwmlagorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 51284 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 13667 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 37508 | ProgramServiceRevenue |
| Investment Income | 109 | InvestmentIncome |
| Total Revenue | 51284 | TotalRevenue |
| Grants And Similar Amounts Paid | 5905 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 8750 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 650 | PrintingPublicationsPostage |
| Other Expenses Total | 33340 | OtherExpensesTotal |
| Total Expenses | 48645 | TotalExpenses |
| Excess Or Deficit For Year | 2639 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 32424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35063 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32424 | BOY |
| EOY | 35363 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32424 | BOY |
| EOY | 35363 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 300 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32424 | BOY |
| EOY | 35063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANNUAL AUTOHARP MUSIC FESTIVAL | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| AUTOHARP FESTIVAL DEDICATED TO AUTOHARP PERFORMANCE HISTORY AND CULTURE INCLUDING PERFORMANCES INSTRUCTIONAL WORKSHOPS AND VARIOUS RECREATIONAL MUSIC ACTIVITIES FOR ALL AGES | 31809 |
| ENDOWMENTS TO HELP WORTHY AUTOHARP AMATEUR PERFORMERS TO PRODUCE RECORDINGS | 5345 |
| SCHOLARSHIPS TO PROMOTE AUTOHARP EDUCATION | 560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37714 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| NEAL WALTERS | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| COLEEN WALTERS | ||||
| SECRETARY | 10.00 | 0 | 0 | 0 |
| GREGG AVERETT | ||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| MAGGIE DODD | ||||
| TREASURER | 10.00 | 0 | 0 | 0 |
| KATHY HOLLANDSWORTH | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| FRANK BAKER | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| WARREN FISHER | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| MIKE HERR | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| GEORGE ORTHEY | ||||
| DIRECTOR EMERITUS | 1.00 | 0 | 0 | 0 |
| RICK FITZGERALD | ||||
| DIRECTOR | 5.00 | 0 | 0 | 0 |
| GREG SCHREIBER | ||||
| DIRECTOR | 5.00 | 0 | 0 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAGGIE DODD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1398 PITCOCK LANE | AddressLine1 |
| City | Winchester | City |
| State | VA | State |
| ZIP Code | 22602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5408771106 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13667 | CurrentTaxYear |
| Total | 39950 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37508 | CurrentTaxYear |
| Total | 189472 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51175 | CurrentTaxYear |
| Total | 229422 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 229422 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 340 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 109 | CurrentTaxYear |
| Total | 340 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39507 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51284 | CurrentTaxYear |
| Total | 229762 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00150 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00320 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS Amount 560 Activity ENDOWMENTS Amount 5,345 |
| O02 | Description of other expenses Part I line 16 | Description Amount BANK FEES 622 SUPPLIES 574 PROGRAM SERVICE EXPENSE 31,809 DUES & SUBSCRIPTIONS 50 OFFICE 285 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year SCHOLARSHIPS AWARDED 0 300 |