MARRIOTTS RIDGE HIGH SCHOOL MUSIC FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARRIOTTS RIDGE HIGH SCHOOL MUSIC FOUNDATION INC (EIN 20-3754632)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201203189349200310
- 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 | 2012-11-13T08:05:26-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521352085 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JL KENNEALLY & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CERTIFIED PUBLIC ACCOUNTANTS | AddressLine1 |
| City | KENILWORTH DR | City |
| State | MD | State |
| ZIP Code | 212042353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 MUSIC FOUNDATION INC | BusinessNameLine1 |
| 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 | JAMES BECK | Name |
| Title | TREASURER | Title |
| Phone | 4103135568 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCES B ALLMAN CPA | Name |
| PTIN | P00388033 | PTIN |
| Phone | 4103219558 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 148788 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31276 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 31652 | ProgramServiceRevenue |
| Fundraising Gross Income | 85810 | FundraisingGrossIncome |
| Special Events Direct Expenses | 85910 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -100 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 50 | OtherRevenueTotal |
| Total Revenue | 62878 | TotalRevenue |
| Printing Publications Postage | 55 | PrintingPublicationsPostage |
| Other Expenses Total | 40155 | OtherExpensesTotal |
| Total Expenses | 40210 | TotalExpenses |
| Excess Or Deficit For Year | 22668 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 49808 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 72476 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53740 | BOY |
| EOY | 77883 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53740 | BOY |
| EOY | 77883 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932 | BOY |
| EOY | 5407 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49808 | BOY |
| EOY | 72476 | 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 (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| MUSIC, UNIFORMS AND EQUIPMENT FOR CONERTS- PROVIDED FOR THE CONCERT BAND, CHOIR, ORCHESTRA AND COLOR GUARD FOR THE PURPOSE OF PERFORMING FOR THE SCHOOL AND GENERAL PUBLIC. | 0 | 19552 |
| MARCHING BAND - PART OF EXEMPT PURPOSE SUPPLEMENTING THE NEEDS FOR THE MARCHING BAND THAT APPEARS AT HIGH SCHOOL SPORTING EVENTS AND PARADES. | 0 | 17291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 36843 | 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 |
|---|---|---|---|---|---|---|---|---|
| AMY TICH | ||||||||
| 2904 PEBBLE BEACH DRIVE | ELLICOTT CITY | MD | 21042 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| BILL HENDERSON | ||||||||
| 10231 FAIRWAY DRIVE | ELLICOTT CITY | MD | 21042 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| DEBBIE BURNETT | ||||||||
| 12345 WEATHERBURN DR | ELLICOTT CITY | MD | 21042 | SECRETARY | 2.00 | 0 | 0 | 0 |
| JAMES BECK | ||||||||
| 1060 DRIVER ROAD | MARRIOTTSVILLE | MD | 21104 | TREASURER | 2.00 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
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 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31176 | CurrentTaxYear |
| Total | 516866 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31176 | CurrentTaxYear |
| Total | 516866 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 516866 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 137227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166930 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31226 | CurrentTaxYear |
| Total | 516916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GIANT FOOD STORE | NameOfEvent1 |
| Gross Receipts Event1 | 58083 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3427 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 54656 | GrossRevenueEvent1 |
| Name Of Event2 | CITRUS SALE | NameOfEvent2 |
| Gross Receipts Event2 | 19481 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2673 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16808 | GrossRevenueEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22037 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7691 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14346 | GrossRevenueOtherEvents |
| Gross Receipts Total | 99601 | GrossReceiptsTotal |
| Charitable Contributions Total | 13791 | CharitableContributionsTotal |
| Gross Revenue Total Events | 85810 | GrossRevenueTotalEvents |
| Net Income Summary | 85810 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST. AMOUNT: 50. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 139. DESCRIPTION: BANK FEES. AMOUNT: 302. DESCRIPTION: BANQUETS AND AWARDS. AMOUNT: 2,446. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 325. DESCRIPTION: PROGRAM SERVICE EXPENSES - PAGE 2 LINE 32. AMOUNT: 36,843. TOTAL TO FORM 990-EZ, LINE 16: 40,155. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: JENNY OLENICK SCHOLARSHIP FUND - RESTRICTED FUND. BEG. OF YEAR AMOUNT: 3,932. END OF YEAR AMOUNT: 5,407. |
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 |