Nonprofit · EIN 93-1128460
MUSIC ON THE HALF SHELL
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $190,912 | $140,831 | $50,081 | $305,219 | – | $305,219 |
| December 31, 2023 | 990-EZ | $182,434 | $158,996 | $23,438 | $255,138 | – | $255,138 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $177,344
- Investment income
- $45
- Other revenue
- $13,523
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $573
- Printing, publications and postage
- $12,622
- Other expenses
- $127,636
- Program services (functional)
- $138,131
Balance sheet and other
- Total assets, start of year
- $255,138
- Total assets, end of year
- $305,219
- Total liabilities, end of year
- –
- Net assets, end of year
- $305,219
- Cash, savings and investments
- $305,219
- Gross receipts
- $190,912
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANI KIMOTO | VICE PRESIDE | 3 | $0 |
| LINDSAY ANDERSON | SECRETARY | 3 | $0 |
| CLINT NEWELL | PRESIDENT | 3 | $0 |
| MICAH R WATTERS | TREASURER | 3 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LANI KIMOTO | VICE PRESIDE | 2 | $0 |
| LINDSAY ANDERSON | SECRETARY | 2 | $0 |
| CLINT NEWELL | PRESIDENT | 2 | $0 |
| MICAH R WATTERS | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2010, ROSEBURG, OR 97470-0440
- In care of
- % VICKI NIELSEN
- Signed the 990-EZ
- CLINT NEWELL, PRESIDENT
- Phone
- (541) 672-6525
- Website
- WWW.HALFSHELL.ORG
- Return prepared by
- WATTERS & ASSOCIATES CPA
Mission
PROVIDING FREE CONCERTS BY WELL-KNOWN MUSICAL PERFORMERS FOR THE GENERAL PUBLIC'S ENJOYMENT.
Program accomplishments
- 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.Expenses $137,712
- 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.Expenses $419
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 93-1128460
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60Z)
- Assets (IRS master file)
- $305,219
- Income (IRS master file)
- $190,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $190,912 | $140,831 | $305,219 | XML |
| 990-EZ | December 2023 | $182,434 | $158,996 | $255,138 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 93-1128460).
Questions about MUSIC ON THE HALF SHELL
- What is the EIN of MUSIC ON THE HALF SHELL?
- The employer identification number (EIN) of MUSIC ON THE HALF SHELL is 93-1128460.
- Is MUSIC ON THE HALF SHELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MUSIC ON THE HALF SHELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MUSIC ON THE HALF SHELL 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 MUSIC ON THE HALF SHELL 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 MUSIC ON THE HALF SHELL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MUSIC ON THE HALF SHELL?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MUSIC ON THE HALF SHELL have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $190,912, expenses of $140,831 and total assets of $305,219 at year end.
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