Nonprofit · EIN 81-3975431
PUMP HOUSE MUSIC WORKS
Tax-exempt · WAKEFIELD, RI 02879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $289,084 | $486,430 | -$197,346 | $27,432 | $529,694 | -$502,262 |
| December 31, 2023 | 990 | $440,679 | $491,051 | -$50,372 | $80,653 | $385,569 | -$304,916 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $106,225
- Program service revenue
- $176,700
- Investment income
- $0
- Net income from fundraising events
- $6,159
- Other revenue
- $6,159
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $129,464
- Salaries, compensation and benefits (total)
- $141,444
- Professional fundraising fees
- $0
- Legal fees
- $483
- Accounting fees
- $6,705
- Occupancy
- $101,391
- Depreciation
- $4,073
- Program services (functional)
- $397,116
- Management and general (functional)
- $89,314
Balance sheet and other
- Total assets, start of year
- $80,653
- Total assets, end of year
- $27,432
- Total liabilities, end of year
- $529,694
- Net assets, end of year
- -$502,262
- Land, buildings and equipment
- $10,181
- Net assets without donor restrictions
- -$502,262
- Gross receipts
- $308,954
- Employees
- 0
- Year formed
- 2016
- State of legal domicile
- RI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rafael Attias | Director Trustee or director | 5 | $0 |
| Cynthia Gifford | Director Trustee or director | 5 | $0 |
| Victor Main | Director Trustee or director | 5 | $0 |
| Daniel U Collins | President Officer | 20 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Smart | Director Trustee or director | 5 | $0 |
| Daniel U Collins | President Officer | 20 | $0 |
| Rafael Attias | Secretary Officer | 5 | $0 |
| Victor Main | Treasurer Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1464 KINGSTOWN RD, WAKEFIELD, RI 02879-2198
- Principal officer (990 for 2024)
- Daniel U Collins, 1464 Kingstown Road, Wakefield, RI 02879
- Signed the 990
- Daniel U Collins, President
- Phone
- (401) 258-9827
- Website
- www.pumphousemusicworks.com
- Return prepared by
- Sheri L Major CPA Inc
Mission
The purpose of Pump House Music Works is to provide an opportunity for the performance of musical works of all genres and a venue for related creative projects. Additionally, to organize and promote a network in the community of artists, musicians and creative programs in southern Rhode Island and beyond.
Program accomplishments
- The Pump House has continued to gather the public for weekly music events in 2024 showcasing more than 100 local and New England musicians. Our monthly open mic hosts more than 30 participants who perform and network with other musicians. We have opened a courtyard area for gatherings and potluck events including the monthly open mic. The educational programs have continued and expanded. In 2024 we continued the weekly ukulele program and started a weekly Folks School. The Pump House has continued to support many community events and fundraisers for organizations such as RI Community Food Bank, Peace Dale Revitalization Group, Mathew Sheehan Memorial Foundation, University of Rhode Island Guitar Festival and the Kingston Chamber Music Festival. Our Jazz program continues on the first Sunday of every month and Classical music has been featured partnering with the Kingston Chamber Music Festival. The Bar, Rental and Ticket sales continue to grow and demonstrate the popularity and success of the Pump House mission to promote music of all genres, to support musicians and to provide educational programs for artists and the community.Expenses $397,116 · revenue $176,700
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3975431
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $27,432
- Income (IRS master file)
- $308,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $289,084 | $486,430 | $27,432 | XML |
| 990 | December 2023 | $440,679 | $491,051 | $80,653 | XML |
| 990 | December 2022 | $427,672 | $614,463 | $70,226 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-PF | December 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 81-3975431).
Questions about PUMP HOUSE MUSIC WORKS
- What is the EIN of PUMP HOUSE MUSIC WORKS?
- The employer identification number (EIN) of PUMP HOUSE MUSIC WORKS is 81-3975431.
- Is PUMP HOUSE MUSIC WORKS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to PUMP HOUSE MUSIC WORKS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PUMP HOUSE MUSIC WORKS 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 PUMP HOUSE MUSIC WORKS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PUMP HOUSE MUSIC WORKS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PUMP HOUSE MUSIC WORKS?
- The 990 for the year ended December 31, 2024 names Daniel U Collins.
- Who are the officers and directors of PUMP HOUSE MUSIC WORKS?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PUMP HOUSE MUSIC WORKS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $289,084, expenses of $486,430 and total assets of $27,432 at year end.
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