Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: legends pyaa. Date of gift: 07/21/17. Amount given: 1,050.”
Connexus Performing Arts Association Inc.
990EZ • Fiscal year 2018 • EIN 47-1869321
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$49,833
Flat from 2018
Net Assets
Flat$14,644
Flat from 2018
Liabilities
Flat$35,189
Flat from 2018
Revenue And Expenses
Revenue
Flat$77,529
Flat from 2018
Expenses
Flat$78,544
Flat from 2018
Net Income
Flat-$1,015
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Apr 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $97,399
Mission and Program Overview
Mission
Connexus serves young performers ages 12 to 22 by offering a positive, educational, and nurturing environment that is focused on individual and group growth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A POSITIVE, EDUCATIONAL, AND NURTURING ENVIRONMENT THAT IS FOCUSED ON INDIVIDUAL AND GROUP GROWTH FOR YOUNG PERFORMERS. | $0 | $78,544 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICK RILEY | President | - | $0 | - | - |
| PAM MIRANDA | Secretary | - | $0 | - | - |
| ANGEL BOULIS | Treasurer | - | $0 | - | - |
| JACK BOULIS | Director | - | $0 | - | - |
| DREW BROWN | Director | - | $0 | - | - |
| PATRICK JACOBS | Director | - | $0 | - | - |
| COLBY MCCLELLAN | Director | - | $0 | - | - |
| JOHN ESPY | Director | - | $0 | - | - |
| MICHAEL REESE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Connexus Performing Arts
- EIN
- 47-1869321
- Phone
- 6144038483
- Address
- 193 FIRESTONE DRIVE, DELAWARE, OH 43015
Signing Officer
- Name
- Angelique Boulis
- Title
- Treasurer
- Phone
- 6144038483
- Signed
- 2019-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maloney Novotny LLC
- Address
- 38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
- Preparer
- Angelique K Boulis
- Phone
- 7403629031
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 10,152.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: website . Amount: 443. Description: advertising & promotions. Amount: 50. Description: bank service charge. Amount: 29. Description: business registration fees. Amount: 50. Description: office supplies. Amount: 75. Description: insurance. Amount: 556. Description: supplies/expenses for season. Amount: 53,219. Total to form 990-ez, line 16: 54,422.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: drum line receivable. Beg. Of year amount: 1,729. End of year amount: 3,115. Description: undeposited funds. Beg. Of year amount: 367. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 29,848. End of year amount: 45,890.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: short term note payable boulis. Beg. Of year amount: 13,447. End of year amount: 7,990. Description: lease #2 payable. Beg. Of year amount: 3,405. End of year amount: 0. Description: lease #3 payable. Beg. Of year amount: 0. End of year amount: 27,199.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONNEXUS SERVES YOUNG PERFORMERS AGES 12 TO 22 BY OFFERING A POSITIVE, EDUCATIONAL, AND NURTURING ENVIRONMENT THAT IS FOCUSED ON INDIVIDUAL AND GROUP GROWTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8453 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A POSITIVE, EDUCATIONAL, AND NURTURING ENVIRONMENT THAT IS FOCUSED ON INDIVIDUAL AND GROUP GROWTH FOR YOUNG PERFORMERS. |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 52517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 240550 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEGENDS PYAA. DATE OF GIFT: 07/21/17. AMOUNT GIVEN: 1,050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: WEBSITE . AMOUNT: 443. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 50. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 29. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 556. DESCRIPTION: SUPPLIES/EXPENSES FOR SEASON. AMOUNT: 53,219. TOTAL TO FORM 990-EZ, LINE 16: 54,422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DRUM LINE RECEIVABLE. BEG. OF YEAR AMOUNT: 1,729. END OF YEAR AMOUNT: 3,115. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 367. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,848. END OF YEAR AMOUNT: 45,890. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SHORT TERM NOTE PAYABLE BOULIS. BEG. OF YEAR AMOUNT: 13,447. END OF YEAR AMOUNT: 7,990. DESCRIPTION: LEASE #2 PAYABLE. BEG. OF YEAR AMOUNT: 3,405. END OF YEAR AMOUNT: 0. DESCRIPTION: LEASE #3 PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 27,199. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 471869321 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144038483 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 193 FIRESTONE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43015 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 340677006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MALONEY NOVOTNY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38 SOUTH FRANKLIN STREET PO BOX 352 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELAWARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7403629031 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELIQUE K BOULIS |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T14:19:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $49,833
- Liabilities
- $35,189
- Net assets
- $14,644
- Revenue
- $77,529
- Expenses
- $78,544
- Net income
- -$1,015