Other Expenses.1002
“Office Expenses $1400”
Barcel Suzuki String Academy Inc.
990EZ • Fiscal year 2014 • EIN 39-1811423
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$29,403
Up $15,552 (+112%) from 2013
Net Assets
$25,759
No earlier filing loaded for comparison.
Liabilities
Down$3,644
Down $2,912 (-44%) from 2013
Revenue And Expenses
Revenue
Up$147,087
Up $25,208 (+21%) from 2013
Expenses
Down$128,623
Down $1,987 (-1.5%) from 2013
Net Income
Up$18,464
Up $27,195 (+311%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Nov 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $147,087
Mission and Program Overview
Mission
Non profit musical school & instruction
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MUSICAL INSTRUCTION: INCLUDES INDIVIDUAL AND GROUP LESSONS, RECITALS, PERFORMANCES, COMMUNITY SERVICES AND STUDENT ENRICHMENT. | $104,716 | - |
| SUMMER INSTITUTE SCHOLARSHIPS: AN ANNUAL SCHOLARSHIP PROGRAM TO ASSIST STUDENTS ATTENDING AN SSA APPROVED SUZUKI SUMMER INSTITUTE. FUNDRAISERS ARE HELD TO FINANCE THE PROGRAM. | $5,841 | - |
| FESTIVAL CONCERT PERFORMANCE: AN ALL-ACADEMY CONCERT. | $3,641 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CELESTINE FITZGERALD | President | - | $0 | - | - |
| BARBARA SCHAEFER | Vice President | - | $0 | - | - |
| COLLEEN FITZGERALD | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-1811423
- Phone
- 4142582881
Signing Officer
- Name
- Celestine Fitzgerald
- Title
- President
- Signed
- 2014-11-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Daniel R Glaser
- Phone
- 4144532525
Supplemental Narrative
Additional Explanations
Other Expenses.1008
“Interest $657”
Other Expenses.1012
“Insurance $1476”
Other Expenses.1
“PROGRAMS $6111”
Other Expenses.2
“SCHOLARSHIP $5842”
Other Expenses.3
“MISC $2132”
Other Expenses.4
“ACCOMPANYING $2039”
Other Expenses.6
“OUTSIDE SERVICE $570”
Other Expenses.7
“GIFTS $329”
Other Expenses.9
“UNIFORMS $183”
Other Expenses.10
“MEMBERSHIP DUES $144”
Total Liabilities.1003
“Deferred Revenue - Beginning $699 Deferred Revenue - Ending $399”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $4000 Payable to Officers, Directors, Etc. - Ending $1955”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $1857 PAYROLL TAXES PAYABLE - Ending $1290”
Raw XML Appendix163 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 | COLLEEN FITZGERALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4142582881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2775 N 122ND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WAUWATOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29403 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9452 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18464 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29403 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147087 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25759 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2435 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CELESTINE FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA SCHAEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | COLLEEN FITZGERALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20883 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NON PROFIT MUSICAL SCHOOL & INSTRUCTION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1078 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 137635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUSICAL INSTRUCTION: INCLUDES INDIVIDUAL AND GROUP LESSONS, RECITALS, PERFORMANCES, COMMUNITY SERVICES AND STUDENT ENRICHMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUMMER INSTITUTE SCHOLARSHIPS: AN ANNUAL SCHOLARSHIP PROGRAM TO ASSIST STUDENTS ATTENDING AN SSA APPROVED SUZUKI SUMMER INSTITUTE. FUNDRAISERS ARE HELD TO FINANCE THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FESTIVAL CONCERT PERFORMANCE: AN ALL-ACADEMY CONCERT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 104716 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 3641 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102677 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6556 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128623 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114198 |
| IRS990EZ/TotalRevenueAmt | 0 | 147087 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.barcelsuzuki.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PUBLISHED IN THEIR HANDBOOK AND CONCERT PROGRAMS. IT IS ALSO POSTED AT HEADQUARTERS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAMS $6111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOLARSHIP $5842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISC $2132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOMPANYING $2039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUTSIDE SERVICE $570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GIFTS $329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UNIFORMS $183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP DUES $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $699 Deferred Revenue - Ending $399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payable to Officers, Directors, Etc. - Beginning $4000 Payable to Officers, Directors, Etc. - Ending $1955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL TAXES PAYABLE - Beginning $1857 PAYROLL TAXES PAYABLE - Ending $1290 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CELESTINE FITZGERALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BARCEL SUZUKI STRING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARC |
| ReturnHeader/Filer/EIN | 0 | 391811423 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142582881 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2775 N 122ND STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WAUWATOSA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Daniel R Glaser CPA SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2525 N Mayfair Rd 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wauwatosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4144532525 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R GLASER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-25T09:36:37-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,403
- Liabilities
- $3,644
- Net assets
- $25,759
- Revenue
- $147,087
- Expenses
- $128,623
- Net income
- $18,464