Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Lakeshore Music Inc
EIN 27-0802662 • 501(c)3 • Tempe, AZ
Profile
The corporation is organized exclusively for the education and charitable purposes of jazz music. The corporation is designed to present, preserve and celebrate the great american art form known as "jazz".
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.61x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$11,595
Down $3,351 (-22%) from 2020
Liabilities
Down$7,072
Down $25,278 (-78%) from 2020
Net Assets
Up$4,523
Up $21,927 (+126%) from 2020
Revenue
Up$119,734
Up $4,397 (+3.8%) from 2020
Expenses
Down$97,806
Down $4,596 (-4.5%) from 2020
Net Income
Up$21,928
Up $8,993 (+70%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $11,595
- Liabilities
- $7,072
- Net assets
- $4,523
- Revenue
- $119,734
- Expenses
- $97,806
- Net income
- $21,928
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $153,060
Mission and Program Overview
Mission
The corporation is organized exclusively for the education and charitable purposes of jazz music. The corporation is designed to present, preserve and celebrate the great american art form known as "jazz".
Program Services
| Description | Grants | Expenses |
|---|---|---|
| JAZZ ARTIST PERFORMANCES FOR JAZZ EDUCATION | - | $135,625 |
| JAZZ CULTURAL AND EDUCATIONAL EXCHANGE TRIP | - | $15,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HAROLD WILSON | President | PT | $36,000 | - | $36,000 |
| SCOTT WILSON | Director | - | $0 | - | - |
| CAROL LOCKHART | Director | - | $0 | - | - |
| MIKE ROONEY | Director | - | $0 | - | - |
| TODD W SKINNER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lakeshore Music Inc
- EIN
- 27-0802662
- Phone
- 6026790590
- Address
- 1982 E OXFORD DRIVE, TEMPE, AZ 85283
Signing Officer
- Name
- Harold Wilson
- Title
- President
- Phone
- 4803452392
- Signed
- 2019-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skinner Company LLC
- Address
- 2129 E WARNER RD STE 101, TEMPE, AZ 85284-3491
- Preparer
- Todd W Skinner
- Phone
- 4803983898
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses radio advertising 605 artists travel 3,000 lodging 8,600 hotel rooms and meals 3,500 insurance 2,250 production 10,788 transportation 1,600 tca facility rent 4,500 box office fees 1,100 web design and maintenanc 6,800 equipment rental 750 total 43,493”
Form 990-ez, Part II, Line 26
“Credit line balance 12,630 11,996”
Form 990-ez, Part III
“The corporation is organized exclusively for the education and charitable purposes of jazz music. The corporation is designed to present, preserve and celebrate the great american art form known as "jazz".”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HAROLD WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4803452392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1982 E OXFORD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2510 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53595 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5234 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2090 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153060 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7396 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7396 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9906 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HAROLD WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL LOCKHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE ROONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD W SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43493 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE EDUCATION AND CHARITABLE PURPOSES OF JAZZ MUSIC. THE CORPORATION IS DESIGNED TO PRESENT, PRESERVE AND CELEBRATE THE GREAT AMERICAN ART FORM KNOWN AS "JAZZ". |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5270 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | JAZZ ARTIST PERFORMANCES FOR JAZZ EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | JAZZ CULTURAL AND EDUCATIONAL EXCHANGE TRIP |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135625 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15100 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53212 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12630 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11996 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155570 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150725 |
| IRS990EZ/TotalRevenueAmt | 0 | 153060 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAKESHOREMUSIC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 512785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 53625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 452114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 964899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 153060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157510 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 964899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 153060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 204648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 964899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES RADIO ADVERTISING 605 ARTISTS TRAVEL 3,000 LODGING 8,600 HOTEL ROOMS AND MEALS 3,500 INSURANCE 2,250 PRODUCTION 10,788 TRANSPORTATION 1,600 TCA FACILITY RENT 4,500 BOX OFFICE FEES 1,100 WEB DESIGN AND MAINTENANC 6,800 EQUIPMENT RENTAL 750 TOTAL 43,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT LINE BALANCE 12,630 11,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE EDUCATION AND CHARITABLE PURPOSES OF JAZZ MUSIC. THE CORPORATION IS DESIGNED TO PRESENT, PRESERVE AND CELEBRATE THE GREAT AMERICAN ART FORM KNOWN AS "JAZZ". |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4803452392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESHORE MUSIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 270802662 |
| ReturnHeader/Filer/PhoneNum | 0 | 6026790590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1982 E OXFORD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85283 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB8FB286ABDC733A603FD03844065C414C5B5363 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFE46B9736213A3F58BA2B25957A705A69E5E0F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.255.124.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:29:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271253633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKINNER COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2129 E WARNER RD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852843491 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4803983898 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TODD W SKINNER |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T19:24:43-06:00 |
| 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.
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