Form 990-ez, Part I, Line 8 - Other Revenue
“Description: checking account. Amount: 1.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$20,198
Down $26,885 (-57%) from 2017
Net Assets
Down-$218,486
Down $10,479 (-5.0%) from 2017
Liabilities
Down$238,684
Down $16,406 (-6.4%) from 2017
Revenue And Expenses
Revenue
Down$7,674
Down $255,726 (-97%) from 2017
Expenses
Down$18,153
Down $292,981 (-94%) from 2017
Net Income
Up-$10,479
Up $37,255 (+78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $34,521
Mission and Program Overview
Mission
To foster development of an appreciation for the musical arts.
Providing and promoting musical productions and entertainment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THROUGH 12/31/17, THE ORGANIZATION PROVIDED AND PROMOTED MUSICAL PRODUCTIONS AND ENTERTAINMENT. DURING 2018, THE ORGANIZATION WAS IN THE PROCESS OF FINDING A NEW LOCATION TO PROMOTE ITS VENUE. | $0 | $18,153 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN DALPRA | Chairman And President | - | $0 | - | - |
| DAVID VANAMBURG | Vice-President | - | $0 | - | - |
| ANDREW GOODELL | Secretary | - | $0 | - | - |
| PAUL STAGE | Director | - | $0 | - | - |
| RICK WIGHT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bemus Bay Pops Inc
- EIN
- 05-0555451
- Phone
- 7163979200
- Address
- PO BOX 9250, BEMUS POINT, NY 14712
Signing Officer
- Name
- Dan Dalpra
- Title
- Chairman/president
- Phone
- 7163867000
- Signed
- 2019-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John S Trussalo CPA Pc
- Address
- 315 N MAIN ST 200, JAMESTOWN, NY 14701
- Preparer
- John Trussalo CPA
- Phone
- 7164872910
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 4,498. Description: other expenses. Amount: 2,218. Total to form 990-ez, line 14: 6,716.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 1,008. Description: bank and credit card service charges. Amount: 280. Description: office expense. Amount: 1,044. Description: miscellaneous. Amount: 60. Description: nys filing fee. Amount: 50. Description: bad debts. Amount: 600. Total to form 990-ez, line 16: 3,042.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contributions receivable. Beg. Of year amount: 600. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 34,904. End of year amount: 3,561.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 32,508. End of year amount: 16,102. Description: accounts payable to related entity. Beg. Of year amount: 222,582. End of year amount: 222,582.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING AND PROMOTING MUSICAL PRODUCTIONS AND ENTERTAINMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4850 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 238684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 7674 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1072589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 253466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 900483 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 172106 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1072589 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | ITALIAN FISHERMAN INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ACCOUNTS PAYABLE FOR LAND LEASE AND MUSICIAN HOSPITALITY |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 222582 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OWNER OF ITALIAN FISHERMAN INC. IS CHAIRMAN/PRESIDENT OF ORGANIZATION. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 222582 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | LEASEHOLD IMPROVEMENTS ABANDONED (ORIGINAL COST $46,631, ACCUMULATED DEPRECIATION $20,634) |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | FURNITURE FIXTURES AND EQUIPMENT DISPOSED AND SOLD (ORIGINAL COST $8,120, ACCUMULATED DEPRECIATION $7,270) |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2018-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 25997 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 850 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | N/A |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | INDIVIDUAL |
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| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | NET BOOK VALUE |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CHECKING ACCOUNT. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,498. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,218. TOTAL TO FORM 990-EZ, LINE 14: 6,716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 1,008. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 280. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,044. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: NYS FILING FEE. AMOUNT: 50. DESCRIPTION: BAD DEBTS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 3,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 34,904. END OF YEAR AMOUNT: 3,561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 32,508. END OF YEAR AMOUNT: 16,102. DESCRIPTION: ACCOUNTS PAYABLE TO RELATED ENTITY. BEG. OF YEAR AMOUNT: 222,582. END OF YEAR AMOUNT: 222,582. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN DALPRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7163867000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEMU |
| ReturnHeader/Filer/EIN | 0 | 050555451 |
| ReturnHeader/Filer/PhoneNum | 0 | 7163979200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9250 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEMUS POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14712 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D52ADBF1D93ED1DD1C8F2F31D5DA825EC74B32D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2D52ADBF1D93ED1DD1C8F2F31D5DA825EC74B32D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.66.125.121 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:19:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161506673 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN S TRUSSALO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 315 N MAIN ST 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164872910 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN TRUSSALO CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T12:14:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,198
- Liabilities
- $238,684
- Net assets
- -$218,486
- Revenue
- $7,674
- Expenses
- $18,153
- Net income
- -$10,479