Form 990-ez, Part I, Line 8
“Miscellaneous income 305 total 305”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$1
No earlier filing loaded for comparison.
Net Assets
-$75,166
No earlier filing loaded for comparison.
Liabilities
$75,166
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$74,463
No earlier filing loaded for comparison.
Expenses
$149,629
No earlier filing loaded for comparison.
Net Income
-$75,166
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $74,463
Mission and Program Overview
Mission
The block is an alternative, more intimate space where smaller concerts of all styles that reach expanded, more diverse audiences. The block also develops in-house educational programming for children and adults.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BLOCK IS INSTRUMENTAL IN CREATING NEW MUSIC EDUCATION PROGRAMS. SERVING THOUSANDS OF CHILDREN AND TEACHERS THROUGH ITS FIVE EDUCATIONAL PROGRAMS, THESE PROGRAMS ORIGINATE AT THE BLOCK AND EXPAND INTO THE LOCAL COMMUNITY. | - | $112,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN BISSELL | President Se | - | $0 | - | - |
| DAVID GERDES | Treasurer | - | $0 | - | - |
| PETER BROWN | Director | - | $0 | - | - |
| JAN DEUR | Director | - | $0 | - | - |
| TOM GODFREY | Director | - | $0 | - | - |
| KIMBERLY HAMMOND | Director | - | $0 | - | - |
| KEN HOOPES | Director | - | $0 | - | - |
| PAUL JACKSON | Director | - | $0 | - | - |
| MICHAEL OLTHOFF | Director | - | $0 | - | - |
| STEVE WESTPHAL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 46-2916008
- Phone
- 2317263231
Signing Officer
- Name
- Carla Hill
- Title
- President
- Phone
- 2317263231
- Signed
- 2015-01-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Randy Filbrandt
- Phone
- 2317981040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses management and staffing 37,306 guest artist fees 18,188 advertising 11,228 travel 4,941 concession 11,511 education program 17,954 equipment 4,100 children's choir expense 8,845 e-marketing 1,167 ticketing 1,009 supplies 1,471 insurance 910 telephone 185 postage 217 other supplies 838 total 119,870”
Form 990-ez, Part II, Line 26
“Other liabilities 0 1,000 deferred income 0 7,141 related party accounts payable 0 67,025”
Form 990-ez, Part III
“The block is an alternative, more intimate space where smaller concerts of all styles that reach expanded, more diverse audiences. The block also develops in-house educational programming for children and adults.”
Form 990-ez, Part III, Line 28
“The block is instrumental in creating new music education programs. Serving thousands of children and teachers through its five educational programs, these programs originate at the block and expand into the local community.”
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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID GERDES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PETER BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAN DEUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TOM GODFREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KIMBERLY HAMMOND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | KEN HOOPES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PAUL JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MICHAEL OLTHOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | STEVE WESTPHAL |
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RHONDA BOGNER CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2317263231 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 360 W WESTERN AVE SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MUSKEGON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49440 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN BISSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID GERDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAN DEUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIMBERLY HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEN HOOPES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAUL JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MICHAEL OLTHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVE WESTPHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 119870 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 305 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE BLOCK IS AN ALTERNATIVE, MORE INTIMATE SPACE WHERE SMALLER CONCERTS OF ALL STYLES THAT REACH EXPANDED, MORE DIVERSE AUDIENCES. THE BLOCK ALSO DEVELOPS IN-HOUSE EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52525 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BLOCK IS INSTRUMENTAL IN CREATING NEW MUSIC EDUCATION PROGRAMS. SERVING THOUSANDS OF CHILDREN AND TEACHERS THROUGH ITS FIVE EDUCATIONAL PROGRAMS, THESE PROGRAMS ORIGINATE AT THE BLOCK AND EXPAND INTO THE LOCAL COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 112323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 75166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112323 |
| IRS990EZ/TotalRevenueAmt | 0 | 74463 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21633 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21633 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21633 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 305 TOTAL 305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MANAGEMENT AND STAFFING 37,306 GUEST ARTIST FEES 18,188 ADVERTISING 11,228 TRAVEL 4,941 CONCESSION 11,511 EDUCATION PROGRAM 17,954 EQUIPMENT 4,100 CHILDREN'S CHOIR EXPENSE 8,845 E-MARKETING 1,167 TICKETING 1,009 SUPPLIES 1,471 INSURANCE 910 TELEPHONE 185 POSTAGE 217 OTHER SUPPLIES 838 TOTAL 119,870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LIABILITIES 0 1,000 DEFERRED INCOME 0 7,141 RELATED PARTY ACCOUNTS PAYABLE 0 67,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BLOCK IS AN ALTERNATIVE, MORE INTIMATE SPACE WHERE SMALLER CONCERTS OF ALL STYLES THAT REACH EXPANDED, MORE DIVERSE AUDIENCES. THE BLOCK ALSO DEVELOPS IN-HOUSE EDUCATIONAL PROGRAMMING FOR CHILDREN AND ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BLOCK IS INSTRUMENTAL IN CREATING NEW MUSIC EDUCATION PROGRAMS. SERVING THOUSANDS OF CHILDREN AND TEACHERS THROUGH ITS FIVE EDUCATIONAL PROGRAMS, THESE PROGRAMS ORIGINATE AT THE BLOCK AND EXPAND INTO THE LOCAL COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARLA HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2317263231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE BLOCK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEB |
| ReturnHeader/Filer/EIN | 0 | 462916008 |
| ReturnHeader/Filer/PhoneNum | 0 | 2317263231 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 360 W WESTERN AVENUE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 200 |
| ReturnHeader/Filer/USAddress/City | 0 | MUSKEGON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382563599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H&S COMPANIES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4985 S HARVEY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MUSKEGON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317981040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY FILBRANDT |
| ReturnHeader/ReturnTs | 0 | 2015-03-02T13:18:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| 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
- $1
- Liabilities
- $75,166
- Net assets
- -$75,166
- Revenue
- $74,463
- Expenses
- $149,629
- Net income
- -$75,166