Nonprofit · EIN 34-1400530
PORT CLINTON MUSIC BOOSTERS
Tax-exempt · PORT CLINTON, OH 43452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $46,491 | $54,741 | -$8,250 | $98,435 | $17,325 | $81,110 |
| June 30, 2023 | 990 | $44,158 | $32,883 | $11,275 | $106,685 | $17,325 | $89,360 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $68,702
- Membership dues
- $368
- Program service revenue
- $0
- Investment income
- $1,861
- Net income from fundraising events
- -$24,072
- Other revenue
- -$24,072
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,065
- Travel
- $25,745
- Depreciation
- $493
- Program services (functional)
- $52,633
- Management and general (functional)
- $2,108
Balance sheet and other
- Total assets, start of year
- $106,685
- Total assets, end of year
- $98,435
- Total liabilities, end of year
- $17,325
- Net assets, end of year
- $81,110
- Land, buildings and equipment
- $9,717
- Publicly traded securities
- $27,854
- Net assets without donor restrictions
- $81,110
- Gross unrelated business income
- -$22,211
- Gross receipts
- $70,563
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2001
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ROSIAR | TREASURER Officer | 2 | $0 |
| RENEE CASE | SECRETARY Officer | 2 | $0 |
| ABBY LUKAC | PRESIDENT Officer | 0 | $0 |
| DAWN BOYKIN | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE ROSIAR | TREASURER Officer | 2 | $0 |
| SUSAN HEJHAL | SECRETARY Officer | 2 | $0 |
| ABBY LUKAC | PRESIDENT Officer | 0 | $0 |
| JODI SMOTHERS | VICE PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 987, PORT CLINTON, OH 43452-0987
- Signed the 990
- JULIE ROSIAR, TREASURER
- Return prepared by
- HAMMERSMITH & COMPANY LLC
Mission
PROMOTE MUSIC AND MUSIC EDUCATION IN PORT CLINTON PUBLIC SCHOOLS
Program accomplishments
- PROVIDE FINANCIAL ASSISTANCE WITH MUSIC EDUCATION, CAMPS, SEMINARS, PERFORMANCES, ETC FOR HIGH SCHOOL, MIDDLE SCHOOL, AND GRADE SCHOOL MEMBERSExpenses $45,622
- PROVIDE UNIFORMS, INSTRUMENTS, AND MUSIC RELATED SUPPLIESExpenses $7,011
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1400530
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $98,435
- Income (IRS master file)
- $70,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $46,491 | $54,741 | $98,435 | XML |
| 990 | June 2023 | $44,158 | $32,883 | $106,685 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1400530).
Questions about PORT CLINTON MUSIC BOOSTERS
- What is the EIN of PORT CLINTON MUSIC BOOSTERS?
- The employer identification number (EIN) of PORT CLINTON MUSIC BOOSTERS is 34-1400530.
- Is PORT CLINTON MUSIC BOOSTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PORT CLINTON MUSIC BOOSTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PORT CLINTON MUSIC BOOSTERS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORT CLINTON MUSIC BOOSTERS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORT CLINTON MUSIC BOOSTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who are the officers and directors of PORT CLINTON MUSIC BOOSTERS?
- The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PORT CLINTON MUSIC BOOSTERS have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $46,491, expenses of $54,741 and total assets of $98,435 at year end.
Other nonprofits in PORT CLINTON
- PORT CLINTON ATHLETIC BOOSTERS CLUB EIN 34-1365685 · last filed 990 for 2024
- FRIENDS OF THE IDA RUPP PUBLIC LIBRARY INC EIN 34-1187374 · last filed 990-N for 2024
- PORT CLINTON ATHLETIC COMPLEX ASSOCIATION EIN 34-1965245 · last filed 990-N for 2025
- REX RUTLEDGE SCHOLARSHIP FUND EIN 84-3399605 · last filed 990-N for 2025
- H B MAGRUDER MEMORIAL HOSPITAL EIN 34-4441792 · last filed 990 for 2024
- LAKE ERIE SHORES AND ISLANDS EIN 83-2141410 · last filed 990 for 2024
- BOARD OF TRUSTEE OF THE IDA RUPP PUBLIC LIBRARY EIN 34-6401091 · last filed 990 for 2025
- LIBERTY AVIATION MUSEUM INC EIN 27-3994236 · last filed 990-PF for 2025