MOUNTAIN LAUREL AUTOHARP GATHERING INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MOUNTAIN LAUREL AUTOHARP GATHERING INC (EIN 25-1892012)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-03-10
- IRS object ID
- 201320699349200352
- Schema version
- 2011v1.2
- 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 | 2013-03-10T21:20:01-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | 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 | 531329508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | 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 | NEAL WALTERS | Name |
| Title | PRESIDENT | Title |
| Phone | 5408771106 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Erina D Fitzgerald CPA | Name |
| Phone | 4144258458 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 50108 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10841 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 39215 | ProgramServiceRevenue |
| Investment Income | 52 | InvestmentIncome |
| Total Revenue | 50108 | TotalRevenue |
| Grants And Similar Amounts Paid | 5742 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 8850 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 491 | PrintingPublicationsPostage |
| Other Expenses Total | 31132 | OtherExpensesTotal |
| Total Expenses | 46215 | TotalExpenses |
| Excess Or Deficit For Year | 3893 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28531 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32424 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28531 | BOY |
| EOY | 32424 | 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 | 28531 | BOY |
| EOY | 32424 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28531 | BOY |
| EOY | 32424 | 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 | 28471 |
| ENDOWMENTS TO HELP WORTHY AUTOHARP AMATEUR PERFORMERS TO PRODUCE RECORDINGS | 4992 |
| SCHOLARSHIPS TO PROMOTE AUTOHARP EDUCATION | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 34213 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| NEAL WALTERS | ||||||||
| 12228 HOLLOWELL CHURCH RD | Greencastle | PA | 17225 | PRESIDENT | 10 | 0 | 0 | 0 |
| COLEEN WALTERS | ||||||||
| 12228 HOLLOWELL CHURCH RD | Greencastle | PA | 17225 | SECRETARY | 10 | 0 | 0 | 0 |
| GREGG AVERETT | ||||||||
| 3812 VINEYARD CT | Marietta | GA | 30062 | VICE PRESIDENT | 10 | 0 | 0 | 0 |
| MAGGIE DODD | ||||||||
| 1398 PITCOCK LANE | Winchester | VA | 22602 | TREASURER | 10 | 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 | 6498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7778 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10841 | CurrentTaxYear |
| Total | 32781 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37443 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39237 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39215 | CurrentTaxYear |
| Total | 189407 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50056 | CurrentTaxYear |
| Total | 222188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 222188 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 714 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52 | CurrentTaxYear |
| Total | 714 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50108 | CurrentTaxYear |
| Total | 222902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity SCHOLARSHIPS Amount 750 Activity ENDOWMENTS Amount 4992 |
| 02. Description of other expenses (Part I, line 16) | Description Amount BANK FEES 484 SUPPLIES 750 PROGRAM SERVICE EXPENSE 28471 DUES & SUBSCRIPTIONS 50 INSURANCE 612 OFFICE 232 PERFORMER EXPENSE 533 |