Civic Intelligence

Independent Music Merchants Group

990EZ • Fiscal year 2018 • EIN 20-0938961

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.IMMGGROUP.COM
9906 Carmel Mtn RdSan Diego, CA 92129

(360) 943-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,281

Flat from 2018

Net Assets

Flat

$43,281

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,104

Flat from 2018

Expenses

Flat

$65,785

Flat from 2018

Net Income

Flat

-$5,681

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $26,931Liabilities 2010: $0Net Assets 2010: $26,9312010Assets 2011: $47,226Liabilities 2011: $0Net Assets 2011: $47,2262011Assets 2012: $53,620Liabilities 2012: $0Net Assets 2012: $53,6202012Assets 2013: $52,697Liabilities 2013: $3,662Net Assets 2013: $49,0352013Assets 2014: $47,296Liabilities 2014: $0Net Assets 2014: $47,2962014Assets 2015: $48,592Liabilities 2015: $0Net Assets 2015: $48,5922015Assets 2016: $51,741Liabilities 2016: $0Net Assets 2016: $51,7412016Assets 2017: $48,961Net Assets 2017: $48,9612017Assets 2018: $43,281Net Assets 2018: $43,2812018Assets 2018: $43,281Net Assets 2018: $43,2812018Assets 2019: $51,465Net Assets 2019: $51,4652019

Highlighted filing

2018

Assets$43,281
Liabilities-
Net Assets$43,281
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $30,3662010Expenses 2011: $22,4112011Expenses 2012: $17,8302012Revenue 2013: $28,362Expenses 2013: $32,947Net Income 2013: -$4,5852013Revenue 2014: $25,900Expenses 2014: $27,639Net Income 2014: -$1,7392014Revenue 2015: $29,407Expenses 2015: $28,111Net Income 2015: $1,2962015Revenue 2016: $28,361Expenses 2016: $25,212Net Income 2016: $3,1492016Revenue 2017: $28,167Expenses 2017: $30,947Net Income 2017: -$2,7802017Revenue 2018: $60,104Expenses 2018: $65,785Net Income 2018: -$5,6812018Revenue 2018: $60,104Expenses 2018: $65,785Net Income 2018: -$5,6812018Revenue 2019: $25,163Expenses 2019: $16,979Net Income 2019: $8,1842019

Highlighted filing

2018

Revenue$60,104
Expenses$65,785
Net Income-$5,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$60,104
Mission and Program Overview

Mission

The immg is an information gathering and research sharing group of affiliated retail music merchants in the school instrument rental business. All members are retail music merchants whose principle activities are renting and selling musical instruments.

Program Services

DescriptionGrantsExpenses
PURCHASED MUSICAL INSTRUMENTS-$26,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PAMPENELLAPresident-$0--
JESSICA FREEHLING-KAZZIEVice Preside-$0--
JERRY PELLIGRINO JRSecretary-$0--
JEFF BERTRANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Independent Music Merchants Group
EIN
20-0938961
Phone
3609437500
Address
9906 CARMEL MTN RD, SAN DIEGO, CA 92129

Signing Officer

Name
Jeff Bertrand
Title
Treasurer
Phone
8587801812
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Paul a Hayden CPA Ltd
Address
8218 MCCORMICK BLVD, SKOKIE, IL 60076-2921
Preparer
Paul Hayden CPA
Phone
2245343951
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 5,130 information technology 855 conferences/meetings 25,594 insurance 4,638 immg rebill 26,889 total 63,106”

Form 990-ez, Part II, Line 24

“Accounts receivable 18,727 13,743 other assets 0 0 total 18,727 13,743”

Form 990-ez, Part III

“The immg is an information gathering and research sharing group of affiliated retail music merchants in the school instrument rental business. All members are retail music merchants whose principle activities are renting and selling musical instruments.”

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFF BERTRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08587801812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09906 CARMEL MTN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043281
IRS990EZ/GrossReceiptsAmt060104
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PAMPENELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FREEHLING-KAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY PELLIGRINO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BERTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013743
IRS990EZ/OtherExpensesTotalAmt063106
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE IMMG IS AN INFORMATION GATHERING AND RESEARCH SHARING GROUP OF AFFILIATED RETAIL MUSIC MERCHANTS IN THE SCHOOL INSTRUMENT RENTAL BUSINESS. ALL MEMBERS ARE RETAIL MUSIC MERCHANTS WHOSE PRINCIPLE ACTIVITIES ARE RENTING AND SELLING MUSICAL INSTRUMENTS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt026889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED MUSICAL INSTRUMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065785
IRS990EZ/TotalProgramServiceExpensesAmt026889
IRS990EZ/TotalRevenueAmt060104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMMGGROUP.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 5,130 INFORMATION TECHNOLOGY 855 CONFERENCES/MEETINGS 25,594 INSURANCE 4,638 IMMG REBILL 26,889 TOTAL 63,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 18,727 13,743 OTHER ASSETS 0 0 TOTAL 18,727 13,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE IMMG IS AN INFORMATION GATHERING AND RESEARCH SHARING GROUP OF AFFILIATED RETAIL MUSIC MERCHANTS IN THE SCHOOL INSTRUMENT RENTAL BUSINESS. ALL MEMBERS ARE RETAIL MUSIC MERCHANTS WHOSE PRINCIPLE ACTIVITIES ARE RENTING AND SELLING MUSICAL INSTRUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BERTRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08587801812
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT MUSIC MERCHANTS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0200938961
ReturnHeader/Filer/PhoneNum03609437500
ReturnHeader/Filer/USAddress/AddressLine1Txt09906 CARMEL MTN RD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452971656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL A HAYDEN CPA LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08218 MCCORMICK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SKOKIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600762921
ReturnHeader/PreparerPersonGrp/PhoneNum02245343951
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HAYDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T09:16:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$43,281
Liabilities
-
Net assets
$43,281
Revenue
$60,104
Expenses
$65,785
Net income
-$5,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$51.5$51.5$25.2$17.0$8.18
2018Detailed filing. Detailed filing data is available for this year.$43.3$43.3$60.1$65.8$5.68
2018Detailed filing. Detailed filing data is available for this year.$43.3$43.3$60.1$65.8$5.68
2017Detailed filing. Detailed filing data is available for this year.$49.0$49.0$28.2$30.9$2.78
2016Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$28.4$25.2$3.15
2015Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$29.4$28.1$1.30
2014Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$25.9$27.6$1.74
2013Detailed filing. Detailed filing data is available for this year.$52.7$3.66$49.0$28.4$32.9$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.00$53.6$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$0.00$47.2$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$30.4