2025-03-17T18:37:45-05:00 2024-04-30 853213222 B SPEER CPA LLC 10 N JEFFERSON ST FREDERICK MD 217014896 990EZ 2023-05-01 237011007 Harbor City Music Company HARB 4105964644 7130 McHenry Mews Frederick MD 21702 Cathy Schuman Financial Coordinator 4107517546 2025-03-14 1 0 BURTON SPEER P00182423 2404394095 2025-03-14 2023 2025-03-06 01:10:19Z X X www.harborcitymusiccompany.org X X 118499 X 31925 25730 57947 2897 118499 12682 18400 92279 123361 -4862 178157 0 173295 X 92351 72305 89590 109597 181941 181902 3784 8607 178157 173295 X Providing performance oppertunities for individuals Provide learning and performing oppertunities to enable members to develope highr quality musical performance skills. 0 99695 99695 Cathy Schuman Financial Coordinator 30.00 0 0 0 Diantha Swift Membership Coodinator 15.00 0 0 0 Rae Bowers Communications Coordinator 10.00 0 0 0 Stephanie Everett Team Coordinator 20.00 0 0 0 Sally Kelly Performance Coordinator 15.00 0 0 0 Janet Klik Secretary 15.00 0 0 0 Megan Solfronk Marketing P/R 15.00 0 0 0 Diane Bartel Events 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cathy Schuman 7130 McHenry Mews Frederick MD 217037389 4107517546 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8139 22525 20472 66540 89872 207548 38894 25730 64624 8139 22525 20472 105434 115602 272172 0 0 0 272172 10955 2897 13852 10955 2897 13852 8139 22525 20472 116389 118499 286024 0.95160 0.04840 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 20. Description: Credit Card Rewards. Amount: 2,877. Total Included on Form 990-EZ, line 4: 2,897. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Coaching. Amount: 19,144. Description: Costumes, Make-up, Props. Amount: 11,621. Description: G&A. Amount: 3,984. Description: Public Relations. Amount: 1,080. Description: SAI Fees & Assessments. Amount: 29,072. Description: Creative Team. Amount: 1,645. Description: Quickbooks Fees. Amount: 852. Description: Travel. Amount: 3,564. Description: Chorus Expenses. Amount: 1,648. Description: Gifts & Awards. Amount: 1,300. Description: Event Expenses. Amount: 17,006. Description: Website. Amount: 825. Description: Miscellaneous. Amount: 538. Total to Form 990-EZ, line 16: 92,279. Form 990-EZ, Part II, Line 24 - Other Assets Description: Investment Accounts. Beg. of Year Amount: 89,590. End of Year Amount: 101,039. Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 4,825. Description: Fair Share & other adjustments. Beg. of Year Amount: 0. End of Year Amount: 3,733. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Cards. Beg. of Year Amount: 3,784. End of Year Amount: 8,607. 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.