Civic Intelligence

Better Days Ahead Foundation Inc

990 • Fiscal year 2018 • EIN 27-0833416

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
3333 Ocean DriveVero Beach, FL 32963

(917) 439-5265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$125,399

Down $1,165 (-0.9%) from 2017

Net Assets

Up

$124,875

Up $2,651 (+2.2%) from 2017

Liabilities

Down

$524

Down $3,816 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$813,588

Up $217,377 (+36%) from 2017

Expenses

Up

$810,937

Up $236,641 (+41%) from 2017

Net Income

Down

$2,651

Down $19,264 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2015: $98,130Liabilities 2015: $20,054Net Assets 2015: $78,0762015Assets 2016: $113,802Liabilities 2016: $13,493Net Assets 2016: $100,3092016Assets 2017: $126,564Liabilities 2017: $4,340Net Assets 2017: $122,2242017Assets 2018: $125,399Liabilities 2018: $524Net Assets 2018: $124,8752018Assets 2019: $114,537Liabilities 2019: $0Net Assets 2019: $114,5372019Assets 2020: $62,180Liabilities 2020: $0Net Assets 2020: $62,1802020Assets 2021: $622,485Liabilities 2021: $0Net Assets 2021: $622,4852021Assets 2023: $222,535Liabilities 2023: $0Net Assets 2023: $222,5352023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$125,399
Liabilities$524
Net Assets$124,875
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $319,357Expenses 2015: $241,281Net Income 2015: $78,0762015Revenue 2016: $470,967Expenses 2016: $448,734Net Income 2016: $22,2332016Revenue 2017: $596,211Expenses 2017: $574,296Net Income 2017: $21,9152017Revenue 2018: $813,588Expenses 2018: $810,937Net Income 2018: $2,6512018Revenue 2019: $1,790,656Expenses 2019: $452,531Net Income 2019: $1,338,1252019Revenue 2020: $1,166,752Expenses 2020: $354,483Net Income 2020: $812,2692020Revenue 2021: $1,018,433Expenses 2021: $228,652Net Income 2021: $789,7812021Revenue 2023: $489,306Expenses 2023: $429,775Net Income 2023: $59,5312023Revenue 2024: $311,243Expenses 2024: $533,778Net Income 2024: -$222,5352024

Highlighted filing

2018

Revenue$813,588
Expenses$810,937
Net Income$2,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$813,588
Mission and Program Overview

Mission

Organize, promote and present live staged events, using a portion of the proceeds from tickets sales to assist local or national non profits as well as local performing arts venues

Organize, promote and present live staged events, using a portion of the proceeds from ticket sales to assist local or national non profits as well as local

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$122,224$124,875▲ $2,651
Cash and Non-Interest-Bearing Accounts$113,023$117,918▲ $4,895
Receivables From Officers Etc$3,573$6,243▲ $2,670
Land, Buildings, and Equipment, Net$1,968$1,238▼ $730
Total Assets$126,564$125,399▼ $1,165
Other Assets Total$8,000--
Liabilities
Other Liabilities$4,340$524▼ $3,816
Total Liabilities$4,340$524▼ $3,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,224$124,875▲ $2,651
Total Liabilities and Net Assets / Fund Balance$126,564$125,399▼ $1,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,238$5,783$7,021
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Stuart YoungChairman/CEO
Stacey KasselmanSecretary/VP
Marty ParisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$813,588
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$810,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$504,540$8,639$0$513,179
Occupancy$84,450$72,660$0$157,110
Advertising$115,011$0$0$115,011
Office Expenses$0$9,067$0$9,067
Insurance$6,326$0$0$6,326
Travel$0$5,664$0$5,664
Information Technology$0$3,850$0$3,850
Depreciation Depletion$0$730$0$730
Total Functional Expenses$710,327$100,610$0$810,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,573$6,243▲ $2,670
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Credit Card Payable$524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Musicworks Inc
EIN
27-0833416
Phone
9174395265
Address
3333 Ocean Drive, Vero Beach, FL 32963

Signing Officer

Name
Stuart Young
Title
Chairman
Phone
9174395265
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Young
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Marllyn S Justice CPA Pa
Address
633 17TH ST, VERO BEACH, FL 32960-6236
Preparer
Marllyn S Justice
Phone
7727786903
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meet to review once accountant has prepared it”

Pt VI, Line 12C

“Policy reviewed annually with Directors and accounting firm”

Pt VI, Line 19

“Upon reguest”

Form 990, Part IX, Line 24E

“Talent 286950. 286950. 0. 0.”

Form 990, Part IX, Line 24E

“Box Office 14379. 14379. 0. 0.”

Form 990, Part IX, Line 24E

“Venue Fees 10834. 10834. 0. 0.”

Form 990, Part IX, Line 24E

“Credit Card Fees 20495. 20495. 0. 0.”

Form 990, Part IX, Line 24E

“Prod Man 1532. 1532. 0. 0.”

Form 990, Part IX, Line 24E

“Hotel 16255. 16255. 0. 0.”

Form 990, Part IX, Line 24E

“Stagehands 30729. 30729. 0. 0.”

Form 990, Part IX, Line 24E

“Backline 14400. 14400. 0. 0.”

Form 990, Part IX, Line 24E

“Sound 8470. 8470. 0. 0.”

Form 990, Part IX, Line 24E

“Ticketing 10726. 10726. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & Entertainment 4989. 0. 4989. 0.”

Form 990, Part IX, Line 24E

“Catering 5038. 5038. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“BMI 936. 936. 0. 0.”

Form 990, Part IX, Line 24E

“Piano 1345. 1345. 0. 0.”

Form 990, Part IX, Line 24E

“ASCAP 936. 936. 0. 0.”

Form 990, Part IX, Line 24E

“FOH 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Expense 1212. 0. 1212. 0.”

Form 990, Part IX, Line 24E

“Security 3520. 3520. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 1436. 1436. 0. 0.”

Form 990, Part IX, Line 24E

“Lights 3300. 3300. 0. 0.”

Form 990, Part IX, Line 24E

“Stage Manager 1046. 1046. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Ground 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 816. 816. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 6723. 4285. 2438. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 1309. 1309. 0. 0.”

Form 990, Part IX, Line 24E

“Co-Promoter Fees 52156. 52156. 0. 0.”

Form 990, Part IX, Line 24E

“Direct Show Exps 7873. 7873. 0. 0.”

Form 990, Part IX, Line 24E

“Materials/Supplies 4774. 4774. 0. 0.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZE, PROMOTE AND PRESENT LIVE STAGED EVENTS, USING A PORTION OF THE PROCEEDS FROM TICKET SALES TO ASSIST LOCAL OR NATIONAL NON PROFITS AS WELL AS LOCAL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0115011
IRS990/AdvertisingGrp/TotalAmt0115011
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0504540
IRS990/AllOtherExpensesGrp/TotalAmt0513179
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STUART YOUNG
IRS990/BooksInCareOfDetail/PhoneNum09174395265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 Ocean Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vero Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032960
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113023
IRS990/CashNonInterestBearingGrp/EOYAmt0117918
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0810937
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0813588
IRS990/CYRevenuesLessExpensesAmt02651
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0810937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0813588
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0730
IRS990/Desc0DONATED TO VARIOUS NON PROFIT ORGANIZATIONS TICKETS TO CONCERTS WITH A FACE VALUE IN EXCESS OF $50,000. PROVIDED FINANCIAL SUPPORT TO PERFORMING ARTS VENUES BY ADDING A SERVICE FEE TO TICKET PRICES WHICH WENT DIRECTLY TO THE PARTICIPATING VENUE. PROVIDED FREE MARKETING, ADVERTISING AND PROMOTIONAL SUPPORT TO EACH OF THE NON PROFITS THAT PARTNER WITH MUSICWORKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0710327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY KASSELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0813588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03850
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03850
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06326
IRS990/InsuranceGrp/TotalAmt06326
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238
IRS990/LandBldgEquipCostOrOtherBssAmt07021
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organize, promote and present
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122224
IRS990/NetAssetsOrFundBalancesEOYAmt0124875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072660
IRS990/OccupancyGrp/ProgramServicesAmt084450
IRS990/OccupancyGrp/TotalAmt0157110
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09067
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08000
IRS990/OtherLiabilitiesGrp/BOYAmt04340
IRS990/OtherLiabilitiesGrp/EOYAmt0524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STUART YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711320
IRS990/ProgramServiceRevenueGrp/Desc0Concert Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0574296
IRS990/PYProgramServiceRevenueAmt0596211
IRS990/PYRevenuesLessExpensesAmt021915
IRS990/PYTotalExpensesAmt0574296
IRS990/PYTotalRevenueAmt0596211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03573
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06243
IRS990/ReconcilationRevenueExpnssAmt02651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0813588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0470967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02170958
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02200123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813588
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0470967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319357
IRS990ScheduleA/Total509Grp/TotalAmt02200123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02200123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Chase - Unauthorized Debit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238
IRS990ScheduleD/TotalLiabilityAmt0524
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Various
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RUSTY YOUNG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06243
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meet to review once accountant has prepared it
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy reviewed annually with Directors and accounting firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon reguest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Talent 286950. 286950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Box Office 14379. 14379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Venue Fees 10834. 10834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees 20495. 20495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prod Man 1532. 1532. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hotel 16255. 16255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Stagehands 30729. 30729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Backline 14400. 14400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sound 8470. 8470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Ticketing 10726. 10726. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment 4989. 0. 4989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Catering 5038. 5038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BMI 936. 936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Piano 1345. 1345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ASCAP 936. 936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOH 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Auto Expense 1212. 0. 1212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Security 3520. 3520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Hospitality 1436. 1436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Lights 3300. 3300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Stage Manager 1046. 1046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Ground 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Transportation 816. 816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Bank Fees 6723. 4285. 2438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Equipment Rental 1309. 1309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Co-Promoter Fees 52156. 52156. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Direct Show Exps 7873. 7873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Materials/Supplies 4774. 4774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126564
IRS990/TotalAssetsEOYAmt0125399
IRS990/TotalAssetsGrp/BOYAmt0126564
IRS990/TotalAssetsGrp/EOYAmt0125399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04340
IRS990/TotalLiabilitiesEOYAmt0524
IRS990/TotalLiabilitiesGrp/BOYAmt04340
IRS990/TotalLiabilitiesGrp/EOYAmt0524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124875
IRS990/TotalProgramServiceExpensesAmt0710327
IRS990/TotalProgramServiceRevenueAmt0813588
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813588
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125399
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05664
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt05664
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 Ocean Drive
IRS990/USAddress/CityNm0Vero Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032963
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09174395265
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Musicworks Inc
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0270833416
ReturnHeader/Filer/PhoneNum09174395265
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 Ocean Drive
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0934F6EB63FF1B871A8A20541350D46BF02F328B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934F6EB63FF1B871A8A20541350D46BF02F328B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.173.185
ReturnHeader/FilingSecurityInformation/IPDt02019-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:47:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLLYN S JUSTICE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 17TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329606236
ReturnHeader/PreparerPersonGrp/PhoneNum07727786903
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLLYN S JUSTICE
ReturnHeader/ReturnTs02019-02-19T06:47:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,399
Liabilities
$524
Net assets
$124,875
Revenue
$813,588
Expenses
$810,937
Net income
$2,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.53$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.49$0.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.02$0.23$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.17$0.35$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.79$0.45$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.81$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.60$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.32$0.24$0.08