MARRIOTTS RIDGE HIGH SCHOOL MUSIC FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARRIOTTS RIDGE HIGH SCHOOL MUSIC FOUNDATION INC (EIN 20-3754632)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-21
- IRS object ID
- 201420219349200602
- Schema version
- 2012v2.3
- 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 | 2014-01-21T09:33:51-06:00 | 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 | BENEDICT & SLACK CPA'S LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2117 | AddressLine1 |
| City | ELLICOTT CITY | City |
| State | MD | State |
| ZIP Code | 210412117 | 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 | 203754632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOTTS RIDGE HIGH SCHOOL | BusinessNameLine1 |
| Business Name Line2 | MUSIC FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARR | NameControl |
| Phone | 4103135568 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 WOODFORD ROAD | AddressLine1 |
| City | MARRIOTTSVILLE | City |
| State | MD | State |
| ZIP Code | 21104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA STILES | Name |
| Title | TREASURER | Title |
| Phone | 4103135568 | Phone |
| Date Signed | 2014-01-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN D SLACK | Name |
| Phone | 4433251458 | Phone |
| Date Prepared | 2014-01-21 | 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 | MRHSMUSIC.NET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 152795 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15325 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31887 | ProgramServiceRevenue |
| Investment Income | 38 | InvestmentIncome |
| Fundraising Gross Income | 105545 | FundraisingGrossIncome |
| Special Events Direct Expenses | 96852 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 8693 | SpecialEventsNetIncomeLoss |
| Total Revenue | 55943 | TotalRevenue |
| Other Expenses Total | 48795 | OtherExpensesTotal |
| Total Expenses | 48795 | TotalExpenses |
| Excess Or Deficit For Year | 7148 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72476 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 79624 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77883 | BOY |
| EOY | 79837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77883 | BOY |
| EOY | 83231 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5407 | BOY |
| EOY | 3607 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72476 | BOY |
| EOY | 79624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ORGANIZATION IS ORGANIZED FOR CHARITABLE AND EDUCATION PURPOSES. THE PRIMARY PURPOSE IS TO PROMOTE THE MUSIC DEPARTMENT AT MARRIOTTS RIDGE HIGH SCHOOL, TO SUPPORT THE ADVANCEMENT OF STUDENT ACTIVITIES IN THE MUSIC PROGRAM, TO EDUCATE THE GENERAL PUBLIC AND HIGH SCHOOL POPULATION AND TO ORGANIZE AND SPONSOR MUSIC EVENTS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| MUSIC, UNIFORMS, AND EQUIPMENT FOR CONCERTS - PROVIDED FOR THE CONCERT BAND, CHORUS, ORCHESTRA AND COLOR GUARD FOR THE PURPOSE OF IMPROVING THE SKILSS OF THE PERFORMERS AND PERFORMING FOR THE SCHOOL AND THE PUBLIC | 18376 |
| SUPPORTING THE MARCHING BAND FOR THE SCHOOL IN ITS PRACTICES, PERFORMANCES FOR THE SCHOOL, AND PERFORMANCES IN COMPETITIONS | 22953 |
| MUSIC, UNIFORMS AND EQUIPMENT FOR CONCERTS - PROVIDED FOR THE CONCERT BAND, CHOIR, ORCHESTRA AND COLOR GUARD FOR THE PURPOSE OF PERFORMING FOR THE SCHOOL AND GENERAL PUBLIC. MARCHING BAND - PART OF EXEMPT PURPOSE SUPPLEMENTING THE NEEDS FOR THE MARCHING BAND THAT APPEARS AT HIGH SCHOOL SPORTING EVENTS AND PARADES. | 7466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 48795 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CARA MOULDS | ||
| PRESIDENT | 5.00 | 0 |
| BILL HENDERSON | ||
| VICE PRESIDE | 2.00 | 0 |
| SHEILA STILES | ||
| TREASURER | 2.00 | 0 |
| SANDRA SMITH | ||
| SECRETARY | 2.00 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12100 WOODFORD ROAD | AddressLine1 |
| City | MARRIOTTSVILLE | City |
| State | MD | State |
| ZIP Code | 21104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4103135568 | 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 | 141603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15325 | CurrentTaxYear |
| Total | 394964 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 137470 | CurrentTaxYear |
| Total | 137470 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152795 | CurrentTaxYear |
| Total | 532434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 532434 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152795 | CurrentTaxYear |
| Total | 532434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIANT FOOD STOR | NameOfEvent1 |
| Gross Receipts Event1 | 60700 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 60700 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 59791 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CITRUS SALE | NameOfEvent2 |
| Gross Receipts Event2 | 18176 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18176 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15915 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 26669 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 26669 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 21146 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 105545 | GrossReceiptsTotal |
| Gross Revenue Total Events | 105545 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 96852 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96852 | DirectExpenseSummaryEvents |
| Net Income Summary | 8693 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES/MEETINGS 1,022 BAND EXPENSES 22,953 BANK FEES 108 BANQUETS AND AWARDS 2,482 CHORUS EXPENSES 6,413 EVENT EXPENSES 1,374 INSURANCE EXPENSE 595 JAZZ BAND EXPENSES 982 MADRIGAL EXPENSE 262 ORCHESTRA EXPENSES 2,364 POSTAGE & DELIVERY 190 RENTAL EXPENSES 6,981 SCHOLARSHIPS 2,488 SUPPLIES 234 TEACHER GIFTS 347 TOTAL 48,795 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS 0 3,394 TOTAL 0 3,394 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ESCROW ACCOUNT 5,407 3,607 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE ORGANIZATION IS ORGANIZED FOR CHARITABLE AND EDUCATION PURPOSES. THE PRIMARY PURPOSE IS TO PROMOTE THE MUSIC DEPARTMENT AT MARRIOTTS RIDGE HIGH SCHOOL, TO SUPPORT THE ADVANCEMENT OF STUDENT ACTIVITIES IN THE MUSIC PROGRAM, TO EDUCATE THE GENERAL PUBLIC AND HIGH SCHOOL POPULATION AND TO ORGANIZE AND SPONSOR MUSIC EVENTS. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | MUSIC, UNIFORMS AND EQUIPMENT FOR CONCERTS - PROVIDED FOR THE CONCERT BAND, CHOIR, ORCHESTRA AND COLOR GUARD FOR THE PURPOSE OF PERFORMING FOR THE SCHOOL AND GENERAL PUBLIC. MARCHING BAND - PART OF EXEMPT PURPOSE SUPPLEMENTING THE NEEDS FOR THE MARCHING BAND THAT APPEARS AT HIGH SCHOOL SPORTING EVENTS AND PARADES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| CARA MOULDS |
| BILL HENDERSON |
| SHEILA STILES |
| SANDRA SMITH |