GOLDEN TONES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN TONES INC (EIN 04-3274268)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201342259349200889
- 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 | 2013-08-13T13:25:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042088368 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY GRAY & GRAY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 SOUTHWEST PARK | AddressLine1 |
| City | WESTWOOD | City |
| State | MA | State |
| ZIP Code | 020901548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043274268 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN TONES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOLD | NameControl |
| Phone | 5083186318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 COCHITUATE ROAD | AddressLine1 |
| City | WAYLAND | City |
| State | MA | State |
| ZIP Code | 01778 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRED MCDOUGALL | Name |
| Title | TREASURER | Title |
| Phone | 5086536898 | Phone |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D TARDIFF | Name |
| PTIN | P00154902 | PTIN |
| Phone | 7814070300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107595 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86892 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 7085 | ProgramServiceRevenue |
| Gross Amount From Sale Of Assets | 46 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 46 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 5000 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4797 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 203 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 8572 | OtherRevenueTotal |
| Total Revenue | 102798 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 48000 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8940 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1941 | PrintingPublicationsPostage |
| Other Expenses Total | 22824 | OtherExpensesTotal |
| Total Expenses | 88405 | TotalExpenses |
| Excess Or Deficit For Year | 14393 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 313450 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 23534 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 351377 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63285 | BOY |
| EOY | 55534 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250165 | BOY |
| EOY | 295843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313450 | BOY |
| EOY | 351377 | 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 | 313450 | BOY |
| EOY | 351377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE GOLDEN TONES IS TO MAINTAIN AND ADMINISTER A SENIOR CHORUS AND TO IMPROVE THE QUALITY OF LIFE OF THE CHORUS AND THE COMMUNITY THROUGH DANCE AND SONG. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE CHORUS, WHICH ICNLUDES APPROX. 63 SINGING MEMBERS AND APPROX. 7 NON-SINGING MEMBERS, HOLDS APPROX. 38 REHEARSALS AND CONDUCTS APPROX. 50 PERFORMANCES ANNUALLY. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| HELEN BRODY | ||||
| PRESIDENT | 10.00 | 0 | 0 | 0 |
| BARBARA SUTHERLAND | ||||
| CLERK | 15.00 | 0 | 0 | 0 |
| FRED MCDOUGALL | ||||
| TREASURER | 20.00 | 0 | 0 | 0 |
| DEBORAH MARION | ||||
| EXECUTIVE DIRECTOR | 10.00 | 48000 | 0 | 0 |
| JUDITH L HUBER | ||||
| BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| ROBERT SUTHERLAND | ||||
| BOARD MEMBER | 10.00 | 0 | 0 | 0 |
| BOB MOSHER | ||||
| VICE PRESIDENT | 10.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED MCDOUGALL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 GRACE ROAD | AddressLine1 |
| City | WAYLAND | City |
| State | MA | State |
| ZIP Code | 01778 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086536898 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86892 | CurrentTaxYear |
| Total | 477760 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86892 | CurrentTaxYear |
| Total | 477760 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 199113 | AmountsSubstContributorsTotal |
| Public Support Total170 | 278647 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8425 | CurrentTaxYear |
| Total | 35456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 513216 | TotalSupport |
| Gross Receipts From Admissions Etc | 30850 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 24501 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19501 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4797 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 24501 | GrossReceiptsTotal |
| Charitable Contributions Total | 19501 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4797 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 4797 | DirectExpenseSummaryEvents |
| Net Income Summary | 203 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 172. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8,400. TOTAL TO FORM 990-EZ, LINE 8: 8,572. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ACCOMPANIST. AMOUNT: 7,738. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 349. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,656. DESCRIPTION: INSURANCE. AMOUNT: 6,628. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,147. DESCRIPTION: MUSIC EXPENSES. AMOUNT: 533. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 451. DESCRIPTION: PAYROLL SERVICE CHARGES. AMOUNT: 1,417. DESCRIPTION: MEETING & TRANSPORTATION. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 22,824. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 23,534. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: FIDELITY INVESTMENTS. BEG. OF YEAR AMOUNT: 250,165. END OF YEAR AMOUNT: 295,843. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |