American Guild Of Organists, 111 Boston Chapter in Danvers, Massachusetts (MA)

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American Guild Of Organists, 111 Boston Chapter
Employer Identification Number (EIN)046063828
Name of OrganizationAmerican Guild Of Organists
Secondary Name111 Boston Chapter
In Care of NameDaniel Mckinley
Address85 Constitution Ln Ste 200a, Danvers, MA 01923-3630
ActivitiesOther cultural or historical activities, Other school related activities, Library
SubsectionEducational Organization
Ruling Date01/1951
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$680,075
Amount of Income$68,108
Form 990 Revenue Amount$68,108
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Music


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Amount of income in 2013: $68,108 (it was $46,196 in 2012)
American Guild Of Organists, 111 Boston Chapter: 

 $68,108
Other organizations performing similar types of work: 

 $204,414

Assets in 2013: $680,075 (it was $676,477 in 2012)
This organization: 

 $680,075
Other organizations performing similar types of work: 

 $624,516

Expenses in 2013: $71,817
This organization: 

 $71,817
Other organizations performing similar types of work: 

 $151,699

Income to expenses ratio in 2013: 0.9
American Guild Of Organists, 111 Boston Chapter: 

 0.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 51.2%
American Guild Of Organists, 111 Boston Chapter: 

 51.2%
Other organizations performing similar types of work: 

 28.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?NoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109622
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$102,212$46,196$68,108
Contributions, Gifts, Grants and Other Similar Amounts$63,658$34,171$34,858
Program Service Revenue$26,728$4,424$4,794
541900$750$875
541900$3,674$450
611600$0$250
611700$0$3,219
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,630$4,671$25,026
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$8,196$2,930$3,430
541800$2,930$3,380
Directory and Mailing List Publishers $0$50
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$101,277$47,766$71,817
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$6,000$6,000$20,000
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$1,440
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$6,373$5,996
Office expenses$1,973$3,050
Information technology$1,017$3,618
Royalties$0$0
Occupancy$600$1,100
Travel$1,000$1,643
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$6,982$14,170
Interest$0$0
Payments to affiliates$18,715$19,488
Depreciation, depletion, and amortization$0$0
Insurance$0$0
Other expenses$70$35
Other expenses$78$1,060
Other expenses$0$217
Balance Sheet
201120122013
Total assets$628,515$676,477$680,075
Cash - non-interest-bearing$37,083$16,700
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$0$0
Investments - publicly traded securities$639,394$663,375
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$0$0$0
Total net assets or fund balances$628,515$676,477$680,075
Unrestricted net assets$0$0
Temporarily restricted net assets$0$0
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$628,515$676,477$680,075
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$275,664
Subtotal$275,664
Gifts, grants, contributions, and membership fees received$198,096
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$41,373
Gross receipts from activities that are not an unrelated trade or business under section 513$36,195
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$324,859
Public support$275,664
Subtotal$38,027
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$38,027
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$11,168
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Concert Artists Guild Inc850 7th Ave, New York, NY 10019-5230NY1959-09$2,139,896
2National Flute Association Inc70 E Lake St Ste 200, Chicago, IL 60601-5955IL1974-06$1,058,370
3American Musicological Society Inc6010 College Sta, Brunswick, ME 04011-8452ME1951-02$861,587
4Virginia Music Educators Association Inc1627 Trailridge Rd, Charlottesvle, VA 22903-4024VA1993-09$649,390
5American Harp Society, Conejo Valley Chapter3298 Montagne Way, Thousand Oaks, CA 91362CA1977-04$351,821
6Florida Federation Of Music Clubs IncPO BOX 357275, Gainesville, FL 32635-7275FL1975-10$278,871
7International Horn Society20 S Clarke Street, Chicago, IL 60603-1802IL1976-01$204,414
8Rhode Island Music Educators AssociationAtinkham 336 Cooper Rd, Chepachet, RI 02814RI1974-10$162,398
9American String Teachers Association Incorporated, Michigan Unit286 Randall Rd, Norton Shores, MI 49441-4966MI1988-01$131,808
10Ohio Federation Of Music Clubs637 Buena Vista Ave, Ashland, OH 44805-3602OH1988-07$88,414
11Connecticut Guitar Society IncPO BOX 1528, Hartford, CT 06144-1528CT1991-04$69,387
12American Guild Of Organists, 111 Boston Chapter85 Constitution Ln Ste 200a, Danvers, MA 01923-3630MA1951-01$68,108
13Birmingham Music Club IncPO BOX 10486, Birmingham, AL 35202-0486AL1942-12$65,873
14National Music Council425 Park St, Upr Montclair, NJ 07043-1920NJ1959-06$29,450
15American Harp Society, New Orleans Chapter American Harp Society639 Homestead Ave, Metairie, LA 70005-2719LA1977-04$0
16Arkansas Federation Of Music Clubs Inc642 Cr 2594, Naples, TX 75568TX1972-04$0
17Greenville Music Teachers Association704 Arlington Ave, Greenville, SC 29601SC1995-09$0
18Miami Civic Music Association IncPO BOX 565607, Miami, FL 33256-5607FL1945-06$0
19Scandinavian Accordion Club Of New York Inc1701 Rugby Rd, Merrick, NY 11566-3703NY1993-04$0
Number of organizations performing similar types of work
Alabama1
California1
Connecticut1
Florida2
Illinois2
Louisiana1
Massachusetts1
Maine1
Michigan1
New Jersey1
New York2
Ohio1
Rhode Island1
South Carolina1
Texas1
Virginia1
Total19
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Guild Of Organists Ago16713 Hampton Road, Williamsport, MD 21795MD1955-09$2,024,535
SubordinateAmerican Guild Of Organists, Greater Hatford Chapter Of The American Guild Of Organists5 River Town Road, Windsor, CT 06095-3829CT1967-08$513,338
SubordinateAmerican Guild Of Organists, American Guild Of Organists Southwest Michigan Chapter194 Bradley St, Battle Creek, MI 49017-4504MI1967-08$191,336
SubordinateAmerican Guild Of Organists3456 Belvoir Drive, Lexington, KY 40502KY1967-08$113,797
SubordinateAmerican Guild Of Organists3714 Parkwood Drive, Greensboro, NC 27403NC1955-09$111,663
SubordinateAmerican Guild Of Organists, 314 Philadelphia Chapter3750 Woodland Ave 7839, Drexel Hill, PA 19026-3130PA1955-09$76,758
SubordinateAmerican Guild Of Organists, 915 Los Angeles Chapter1614 Don Carlos Ave, Glendale, CA 91208-2008CA1967-08$76,050
SubordinateAmerican Guild Of Organists, 111 Boston Chapter85 Constitution Ln Ste 200a, Danvers, MA 01923-3630MA1951-01$68,108
SubordinateAmerican Guild Of Organists5111 Marc Ct, Nashville, TN 37211TN1960-09$61,283
SubordinateAmerican Guild Of Organists2458 Spruce Street, Bakersfield, CA 93301CA1967-08$58,712
SubordinateAmerican Guild Of Organists, 323 Pittsburgh ChapterC/O 8090 Ohio River Boulevard, Pittsburgh, PA 15202PA1955-09$46,734
SubordinateAmerican Guild Of Organists, Seattle Chapter Of The American Guild Of OrganistsPo Box 19740, Seattle, WA 98109-6740WA1955-09$42,308
SubordinateAmerican Guild Of Organists, 630 Greater Kansas City ChapterPO BOX 45124, Kansas City, MO 64171-8124MO1955-09$37,958
SubordinateAmerican Guild Of Organists, 305 Baltimore Chapter307 Charles Street Ave, Towson, MD 21204-6903MD1967-08$28,668
SubordinateAmerican Guild Of Organists, 545 Columbus Ohio Chapter2427 Cambridge Blvd, Columbus, OH 43221-4023OH1955-09$16,668
SubordinateAmerican Guild Of OrganistsPo Box 721933, Oklahoma City, OK 73172OK1951-07$11,135
SubordinateAmerican Guild Of Organists, American Guild Of Organists New Hampshire Chapter17 Megan Drive, Northfield, NH 03276NH1955-09$11,031
SubordinateAmerican Guild Of Organists2777 S Chipshot Drive, Green Valley, AZ 85614AZ1967-08$10,537
SubordinateAmerican Guild Of Organists1219 North 21st Street, Superior, WI 54880-5057WI1955-09$5,152
SubordinateAmerican Guild Of Organists, Central Iowa ChapterCentral Presbyterian Church 3829 Grand Avenue, Des Moines, IA 50312-3807IA1955-09$4,657
Number of affiliated organizations
Alaska1
Alabama6
Arkansas3
Arizona3
California23
Colorado4
Connecticut6
District of Columbia1
Delaware2
Florida18
Georgia5
Hawaii1
Iowa9
Idaho3
Illinois19
Indiana11
Kansas9
Kentucky1
Louisiana5
Massachusetts5
Maryland9
Maine3
Michigan12
Minnesota4
Missouri6
Mississippi3
Montana4
North Carolina16
North Dakota4
Nebraska3
New Hampshire2
New Jersey9
New Mexico2
Nevada2
New York24
Ohio12
Oklahoma5
Oregon4
Pennsylvania16
Rhode Island1
South Carolina9
South Dakota2
Tennessee7
Texas18
Utah5
Virginia8
Vermont2
Washington8
Wisconsin6
West Virginia2
Wyoming1
Total344

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