DELAWARE MILITARY ACADEMY MUSIC HEATHER GREEN

Address
112 MIDDLEBORO ROAD
WILMINGTON, DE 19804
Contact
Website: http://www.dmamusc.weebly.com
Phone: +1 (302) 998-0745
Nonprofit
NTEE: A6E - Performing Arts Schools
EIN: 38-3915574

Mission

THE DELAWARE MILITARY ACADEMY (DMA) MUSIC ASSOCIATION IS AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING, AND ADVANCING THE MUSIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE MUSIC PROGRAM OF THIS SCHOOL.
 201720162015
Basic features of the organization
Year of formation2012
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area6162
Human resources, including compensation
Summary compensation info
Number of employees00 
Number of volunteers1020 
Personnel
Grant, John
TitleBAND DIRECTO  
Name of key/compensated personJOHN GRANT  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs40.00  
Green, Heather
TitleTREASURERTREASURER 
Name of key/compensated personHEATHER GREENHEATHER GREEN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Kelman, Jennifer
TitleCHIOR DIRECT  
Name of key/compensated personJENNIFER KELMAN  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs40.00  
Kohan, Daria
TitleVICE PRESIDEVICE PRESIDE 
Name of key/compensated personDARIA KOHANDARIA KOHAN 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
McAdoo, Karen
TitlePRESIDENTPRESIDENT 
Name of key/compensated personKAREN MCADOOKAREN MCADOO 
Average hours per week working for org2.003.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Williams, Yolanda
TitleSECRETARYSECRETARY 
Name of key/compensated personYOLANDA WILLIAMSYOLANDA WILLIAMS 
Average hours per week working for org1.002.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionOfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE DELAWARE MILITARY ACADEMY (DMA) MUSIC ASSOCIATION IS AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING, AND ADVANCING THE MUSIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE MUSIC PROGRAM OF THIS SCHOOL.THE DELAWARE MILITARY ACADEMY (DMA) MUSIC ASSOCIATION IS AN ORGANIZATION OF PARENTS AND COMMUNITY PERSONS SUPPORTING, ENCOURAGING, AND ADVANCING THE MUSIC PROGRAM AND RELATED ACTIVITIES OF THE DELAWARE MILITARY ACADEMY, A CHARTER SCHOOL IN THE RED CLAY SCHOOL DISTRICT. THE ORGANIZATION CULTIVATES WHOLESOME SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. THIS ORGANIZATION IS FINANCIALLY SUPPORTED BY FUNDRAISERS AND OTHER PROJECTS TO FUND THE ACTIVITIES RELATED TO THE MUSIC PROGRAM OF THIS SCHOOL. 
Program expenses (total)$40,667.00$48,292.00 
Programs, including revenue & expenses
THE DELAWARE MILITARY ACADEMY MUSIC ASSOCIATION IS PRESENT AT EVERY MUSIC EVENT, AS WELL AS OTHER SCHOOL WIDE AND SPORTS EVENTS. THESE EXPENDITURES ARE NECESSARY IN ORDER TO CONTINUE WITH OUR MUSIC PROGRAM AND RELATED ACTIVITIES TO PROVIDE A BETTER EXPERIENCE TO OUR CADETS AND PROMOTE SCHOOL SPIRIT AND GOOD SPORTSMANSHIP.
Program expenses$40,667.00$48,292.00 
Program revenue$33,508.00$39,337.00 
Program descriptionTHE DELAWARE MILITARY ACADEMY MUSIC ASSOCIATION IS PRESENT AT EVERY MUSIC EVENT, AS WELL AS OTHER SCHOOL WIDE AND SPORTS EVENTS. THESE EXPENDITURES ARE NECESSARY IN ORDER TO CONTINUE WITH OUR MUSIC PROGRAM AND RELATED ACTIVITIES TO PROVIDE A BETTER EXPERIENCE TO OUR CADETS AND PROMOTE SCHOOL SPIRIT AND GOOD SPORTSMANSHIP.THE DELAWARE MILITARY ACADEMY MUSIC ASSOCIATION IS PRESENT AT EVERY MUSIC EVENT, AS WELL AS OTHER SCHOOL WIDE AND SPORTS EVENTS. THESE EXPENDITURES ARE NECESSARY IN ORDER TO CONTINUE WITH OUR MUSIC PROGRAM AND RELATED ACTIVITIES TO PROVIDE A BETTER EXPERIENCE TO OUR CADETS AND PROMOTE SCHOOL SPIRIT AND GOOD SPORTSMANSHIP. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$41,678.00$50,997.00 
Program services (total functional expenses)$40,667.00$48,292.00 
Management & general (total functional expenses)$1,011.00$2,705.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$43,410.00$48,983.00 
Program service revenue (total)$33,508.00$39,337.00$22,573.00
Revenue from contributions (total)$9,902.00$9,645.00$185.00
Investment income$0.00$1.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$9,902.00$9,645.00 
Gross receipts$43,410.00$48,983.00 
Sources of contributions
Contributions revenue from membership dues$9,032.00$9,480.00 
Revenue from gov't grants$870.00$165.00 
Other types of revenue
Income from dividends, interest, and similar investments $1.00 
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00 
Accounting service fees (total)$500.00$1,206.00 
Assets and liabilities
Total assets$36,302.00$34,570.00$34,870.00
Total assets, beginning of year$34,570.00$34,870.00 
Total liabilities$0.00$0.00$0.00
Net assets$36,302.00$34,570.00 
Net assets, beginning of year$34,570.00$34,870.00 
Cash: non-interest bearing$20,876.00$16,699.00 
Cash: non-interest bearing, beginning of year$16,699.00$22,573.00 
Other financial variables
Revenue less expenses$1,732.00-$2,014.00 
Total net assets or fund balances$36,302.00$34,570.00 
Depreciation, depletion, amortization$4,944.00$2,133.00 
Governance and accountability
Number of voting members66 
Number of independent voting members44 
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-302016-06-30 
Accounting methodCashCash 
Metadata about the filing
E-return type990990 
Date e-filing submitted2017-11-172017-01-20 
IRS schema version2016v3.02015v2.1 
Filing identifier201712789349301061201612849349301061 
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