2024-06-10T15:04:56-05:00 2023-07-31 061387619 COHEN KAUFMAN & ASSOCIATES LLC 318 NEW HAVEN AVE MILFORD CT 06460 990EZ 2022-08-01 813425061 MUSIC CAMPS NORTH INC MUSI 2038827070 PO BOX 674 PUTNEY VT 05346 PETER KAUFMAN TREASURER 2038827070 2024-06-10 1 PETER KAUFMAN XXX-XX-XXXX 1 PETER KAUFMAN CPA P01585249 2038827070 2024-06-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X HTTP://MUSICCAMPSNORTH.COM X X 128966 X 4903 124046 17 128966 4005 44600 54635 686 18908 122834 6132 70958 0 77090 X 70958 87910 70958 87910 0 10820 70958 77090 X TO EDUCATE, CELEBRATE, AND ENCOURAGE PARTICIPATION IN TRADITIONAL ACOUSTIC STRING MUSIC THROUGH WORKSHOPS, CLASSES, DEMONSTRATIONS AND OTHER EDUCATIONAL OPPORTUNITIES, INCLUDING BUT NOT LIMITED TO THE OPERATION OF CAMPS FOR THE STUDY AND PRACTICE OF PLAYING ACOUSTIC MUSICAL INSTRUMENTS, INCLUDING BUT NOT LIMITED TO GUITAR, BANJO, MANDOLIN, FIDDLE, AND BASS. MUSIC CAMPS NORTH PRODUCED AND OPERATED TWO CAMPS IN THE SPRING OF 2023. MANDOLIN CAMP NORTH WAS HELD IN APRIL, 2023. BANJO CAMP NORTH WAS HELD IN MAY, 2023. 0 122833 122833 KATHIE FERRARO VOLUNTEER COORDINATOR 5.00 0 0 0 PETE KELLY DIRECTOR 5.00 2005 0 0 MICHAEL SIMPSON DIRECTOR 5.00 0 0 0 LARRY MARSCHALL DIRECTOR 5.00 0 0 0 JANIE ROTHFIELD DIRECTOR 5.00 2000 0 0 KELLY STOCKWELL PRESIDENT 10.00 0 0 0 RICHARD PERTZ VICE PRESIDENT 5.00 0 0 0 PETER KAUFMAN TREASURER 5.00 0 0 0 LYNDA SHUSTER SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA PETER KAUFMAN 318 NEW HAVEN AVE MILFORD CT 06460 2038827070 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2947 8370 925 3464 4903 20609 101575 120619 124062 346256 104522 8370 925 124083 128965 366865 0 0 0 366865 104522 8370 925 124083 128965 366865 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MERCHANDISE SALES. AMOUNT: 17. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 272. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 623. DESCRIPTION: SURVEYS. AMOUNT: 540. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 300. DESCRIPTION: FACULTY TRAVEL. AMOUNT: 11,661. DESCRIPTION: WEBSITE & REGISTRATION PORTAL. AMOUNT: 154. DESCRIPTION: SUPPLIES. AMOUNT: 148. DESCRIPTION: T-SHIRTS. AMOUNT: 4,021. DESCRIPTION: MEALS. AMOUNT: 977. DESCRIPTION: BANK FEES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 18,908. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 44. DESCRIPTION: REGISTRATION DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,776. 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.