Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Music on the Half Shell
990EZ • Fiscal year 2022 • EIN 93-1128460
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$231,700
Down $1,962 (-0.8%) from 2021
Net Assets
Down$231,700
Down $1,962 (-0.8%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$153,324
Up $11,700 (+8.3%) from 2021
Expenses
Up$155,286
Up $58,106 (+60%) from 2021
Net Income
Down-$1,962
Down $46,406 (-104%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $153,324
Mission and Program Overview
Mission
Providing free concerts by well-known musical performers for the general public's enjoyment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING FREE CONCERTS OF PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. | - | $153,820 |
| PROVIDING FREE CONCERTS OF PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. | - | $1,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANI KIMOTO | Vice Preside | PT | $0 | - | - |
| LINDSAY ANDERSON | Secretary | PT | $0 | - | - |
| CLINT NEWELL | President | PT | $0 | - | - |
| MICAH R WATTERS | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Music on the Half Shell
- EIN
- 93-1128460
- Address
- PO BOX 2010, ROSEBURG, OR 97470
Signing Officer
- Name
- Clint Newell
- Title
- President
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Watters Fryer Cpas
- Address
- 1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471
- Preparer
- Micah R Watters CPA
- Phone
- 5416726525
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Event concessions 8,810 merchandise sales 6,568 investment returns -403 total 14,975”
Form 990-ez, Part I, Line 16
“Expenses insurance 619 agent fees 10,000 bank charges / processing 285 concert support 51,477 end of year party 310 entertainers 65,000 equipment rental 2,250 food & supplies 1,522 investment fees and exp 415 licenses and permits 50 merch booth resale items 7,195 repairs 302 sponsor garden 261 sponsor gifts 1,627 taxes-oregon state taxes 173 non-investment depreciation 1,293 total 142,779”
Form 990-ez, Part II, Line 24
“37,132 37,132 less accumulated depreciation 34,761 36,054 total 2,371 1,078”
Form 990-ez, Part III
“Providing free concerts by well-known musical performers for the general public's enjoyment.”
Form 990-ez, Part III, Line 31
“Providing free concerts of professional musicians for the enjoyment of the general public. The concerts are held in a outdoor park to benefit the community.”
Raw XML Appendix150 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 | MICAH R WATTERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5416726525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2010 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 231291 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 230622 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138305 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1962 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 233662 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 231700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233662 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 231700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233662 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 231700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANI KIMOTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDSAY ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLINT NEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICAH R WATTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2371 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1078 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142779 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14975 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING FREE CONCERTS BY WELL-KNOWN MUSICAL PERFORMERS FOR THE GENERAL PUBLIC'S ENJOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12507 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING FREE CONCERTS OF PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING FREE CONCERTS OF PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 153820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1293 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155286 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155113 |
| IRS990EZ/TotalRevenueAmt | 0 | 153324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HALFSHELL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 552296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 62622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 552296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 552296 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 552953 |
| 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 | EVENT CONCESSIONS 8,810 MERCHANDISE SALES 6,568 INVESTMENT RETURNS -403 TOTAL 14,975 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 619 AGENT FEES 10,000 BANK CHARGES / PROCESSING 285 CONCERT SUPPORT 51,477 END OF YEAR PARTY 310 ENTERTAINERS 65,000 EQUIPMENT RENTAL 2,250 FOOD & SUPPLIES 1,522 INVESTMENT FEES AND EXP 415 LICENSES AND PERMITS 50 MERCH BOOTH RESALE ITEMS 7,195 REPAIRS 302 SPONSOR GARDEN 261 SPONSOR GIFTS 1,627 TAXES-OREGON STATE TAXES 173 NON-INVESTMENT DEPRECIATION 1,293 TOTAL 142,779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 37,132 37,132 LESS ACCUMULATED DEPRECIATION 34,761 36,054 TOTAL 2,371 1,078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING FREE CONCERTS BY WELL-KNOWN MUSICAL PERFORMERS FOR THE GENERAL PUBLIC'S ENJOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING FREE CONCERTS OF PROFESSIONAL MUSICIANS FOR THE ENJOYMENT OF THE GENERAL PUBLIC. THE CONCERTS ARE HELD IN A OUTDOOR PARK TO BENEFIT THE 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT NEWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MUSIC ON THE HALF SHELL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MUSI |
| ReturnHeader/Filer/EIN | 0 | 931128460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2010 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97470 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460831777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WATTERS FRYER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1490 NW VALLEY VIEW DR STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97471 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5416726525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICAH R WATTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T12:15:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLINT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $231,700
- Liabilities
- -
- Net assets
- $231,700
- Revenue
- $153,324
- Expenses
- $155,286
- Net income
- -$1,962